Who are the manufacturers of DEEP FOODS INC?
Let's check DEEP FOODS INC's supplier list!
deep foods inc is a , and company. This page shows the major manufacturers of DEEP FOODS INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of DEEP FOODS INC.
address of deep foods inc:
1090 springfield road union nj 07083 u s a phone : 001-908-810-7500
Select years of DEEP FOODS INC data:
Supplier list of DEEP FOODS INC
deep foods inc imports
most of their products from:
- 1. INDIA
- 2. ITALY
- 3. CHINA
- 1
DEEPKIRAN FO…
- 110 trades
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2024-02-28 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0713/23-24 DT: 06-JAN-2024 PO NO:24194 DT:22-NOVEMBER- 2023 NET WT:11832.000 KGS HS CODE:21069099 SB NO. 6568554 & DT. 06-JAN-2024 CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS |
HS 210690 |
2024-02-19 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0734/23-24 DT: 13-JAN-2024 PO NO:24271 DT:05-DECEMBER- 2023 NET WT:11832.000 KGS HS CODE:21069099 SB NO:6755560 & DT. 15-JAN-2024. CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS |
HS 210690 |
2024-02-17 |
1450 CTN |
18406KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0631/23-24 DT:07-DEC-2023 PO NO:24023 DT:30-OCTOBER-2023 NET WT:11832.000 KGS HS CODE:21069099 SB NO:5858253 DT. 07-DEC-2023 FAX : +91 2764 248223 FAX: 001-908-810-1518 TEL : 001-562-926-0509 FREIGHT COLLECT |
HS 210690 |
2024-02-15 |
1450 CTN |
18336KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0730/23-24 DT: 13-JAN-2024 PO NO:24272 DT: 15-DECEMBER-2023 NET WT: 11832.000 KGS HS CODE:21069099 SB NO. 6753448 DT. 15-JAN-2024. FAX : +91 2764 248223 FAX: 001-908-810-1518 TEL : 001-562-926-0509 E-MAIL : CHETAK SWIFTCARGO.COM ATTN : DAVID 2ND NOTIFY PARTY: TRADER JOE S EAST INC. ALLENTOWN FROZEN / 968 6895 SILVER CREST ROAD NAZARETH, PA, PENNSYLVANIA 18064 U.S.A. PHONE : 001-908-810-7500 FREIGHT COLLECT |
HS 210690 |
2024-02-15 |
3012 CTN |
16530KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 3012 CARTONS ONLY (THREE THOUSAND TWELVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-0731/23-24 DT:13-JAN-2024 PO NO:266304 DT:25-DECEMBER-2023 NET WT:8755.088 KGS HS CODE:21069099,21039090 SB NO. 6753441 DT. 15-JAN-2024. FAX : +91 2764 248223 FAX: 001-908-810-1518 TEL : 001-562-926-0509 E-MAIL : CHETAK SWIFTCARGO.COM ATTN : DAVID 2ND NOTIFY:DEEP FOODS INC. 1090 SPRINGFIELD ROAD, UNION NJ 07083, U.S.A. PHONE : 001-908-810-7500 FREIGHT COLLECT |
HS 210690 |
2024-02-05 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0669/23-24 DT:21-DEC-2023 PO NO:24111 DT:10-NOVEMBER-20 23 NET WT:11832.000 KGS HS C ODE:21069099 SB NO. 6211864 & DT. 21-DEC-2023 CARGO IS S TOWED IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 210690 |
2024-02-02 |
1732 CTN |
16882.08KG |
TOTAL 1732 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED THIRTY TWO ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INVOI CE NO:DKFPL-0607/23-24 DT: 29- NOV-2023 PO NO:24046 DT:01-NO VEMBER-2023 NET WT:14017.204 KGS HS CODE:21069099 SB NO:5 657714 & DT. 29-NOV-2023. C ARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SHI PPER S REQUESTED CARRYING TEMP ERATURE OF -18 DEGREES CELS IUS |
HS 210690 |
2024-01-30 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0649/23-24 DT:13-DEC-2023 PO NO:24025 DT:30-OCTOBER-20 23 NET WT:11832.00 KGS HS CO DE:21069099 SB NO:6013019 & D T. 13-DEC-2023 CARGO IS STO WED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS |
HS 210690 |
2024-01-28 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0636/23-24 DT:08-DEC-2023 PO NO:24024 DT:30-OCTOBER-202 3 NET WT:11832.000 KGS HS CO DE:21069099 SB NO. 5901589 & DT. 08-DEC-2023. CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 210690 |
2024-01-27 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0653/23-24 DT:14-DEC-2023 PO NO:24113 DT:10-NOVEMBER-20 23 NET WT:11832.000 KGS HS C ODE:21069099 SB NO. 6041465 & DT. 14-DEC-2023 CARGO IS S TOWED IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 210690 |
2024-01-19 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0637/23-24 DT:09-DEC-2023 PO NO:24026 DT:30-OCTOBER-202 3 NET WT:11832.000 KGS HS CO DE:21069099 SB NO:5918528 & D T. 09-DEC-2023 CARGO IS STO WED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS |
HS 210690 |
2024-01-06 |
2021 CTN |
13753.61KG |
TOTAL 2021 CARTONS ONLY (TWO THOUSAND TWENTY ONE ONLY) REA DY TO EAT PROCESSED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0591 /23-24 DT:22-NOV-2023 PO NO: 24045 DT:01-NOVEMBER-2023 NET WT: 11036.680 KGS HS CODE:21 069099 SB NO. 5490486 & DT. 2 2-NOV-2023. CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 210690 |
2024-01-03 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY O NLY) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:D KFPL-0598/23-24 DT:25-NOV-2023 PO NO:23889 DT:05-OCTOBER-20 23 NET WT: 11832.000 KGS HS CODE:21069099 SB NO. 5577931 & DT. 25-NOV-2023. CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS |
HS 210690 |
2023-12-09 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0564/23-24 DT:06-NOV-2023 PO NO:23731 DT:08-SEPTEMBER-2 023 NET WT:11832.000 KGS HS CODE:21069099 SB NO:5158179 & DT. 06-NOV-2023 CARGO IS S TOWED IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 210690 |
2023-11-26 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0515/23-24 DT:17-OCT-2023 PO NO:23729 DT:08-SEPTEMBER -2023 NET WT:11832.000 KGS H S CODE:21069099 SB NO:4695903 & DT. 17-OCT-2023 CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS |
HS 170490 |
2023-11-26 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY O NLY) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DETAILS AS PER INVOICE INVOICE NO:DKFPL -0517/23-24 DT: 18-OCT-2023 P O NO:23730 DT:08-SEPTEMBER-202 3 NET WT:11832.000 KGS HS CO DE:21069099 SB NO:4716458 & DT. 18-OCT-2023 CARGO IS ST OWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS |
HS 210690 |
2023-11-18 |
3872 CTN |
17784KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 3872 CARTONS ONLY (THREE THOUSAND EIGHT HUNDRED SEVENTY TWO ONLREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0524/23-24 DT:19-OCT-2023 PO NO:263881 DT:14-SEPTEMBER-2023 NET WT:9758.251 KGS HS CODE:21069099,21039090 SB NO. 4775702 DT. 20-OCT-2023 FAX : +91 2764 248223 FAX: 001-908-810-1518 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 210690 |
2023-11-15 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0482/23-24 DT:05-OCT-2023 PO NO:23662 DT:29-AUGUST-2023 NET WT:11832.000 KGS HS COD E:21069099 SB NO:4440474 DT : 06-OCT-2023 CARGO IS S TOWED IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 210690 |
2023-11-09 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0494/23-24 DT:10-OCT-2023 PO NO:23659 DT:29-AUGUST-2023 NET WT:11832.000 KGS HS COD E:21069099 SB NO:4528259 & DT . 10-OCT-2023 CARGO IS STOW ED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS. |
HS 210690 |
2023-11-04 |
2762 CTN |
19179KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2762 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED SIXTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0471/23-24 DT:30-SEP-2023 PO NO:263879 DT:14-SEPTEMBER-2023 NET WT:11852.400 KGS HS CODE:21069099 SB NO:4321452 DT 30-SEP-2023. FAX : +91 2764 248223 FAX: 001-908-810-1518 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 210690 |
2023-10-29 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY O NLY) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:D KFPL-0437/23-24 DT:20-SEP-2023 PO NO:23585 DT: 16-AUGUST-2 023 NET WT:11832.000 KGS HS CODE:21069099 SB NO. 4053784 DT. 20-09-2023. CARGO IS ST OWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 210690 |
2023-10-15 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0412/23-24 DT:11-SEP-202 PO NO:23427 DT:20-JULY-2023 N ET WT:11832.000 KGS HS CODE:2 1069099 SB NO:3849692 DT. 11 -09-2023. CARGO IS STOWE D IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 210690 |
2023-10-11 |
1109 CTN |
12121.55KG |
TOTAL 1109 CARTONS ONLY (ONE THOUSAND ONE HUNDRED NINE ONLY ) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO:DKFP L-0384/23-24 DT:29-AUG-2023 P O NO:23504 DT:29-AUGUST-2023 NET WT:9912.240 KGS HS CODE:2 1069099 SB NO:3557136 & DT: 2 9.08.2023 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS |
HS 210690 |
2023-10-11 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0400/23-24 DT:05-SEP-2023 PO NO:23421 DT:20-JULY-2023 NET WT:11832.000 KGS HS CODE: 21069099 SB NO. 3718411 DT.05 -09-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS |
HS 210690 |
2023-10-08 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0372/23-24 DT:27-AUG-2023 PO NO:23426 DT:20-JULY-2023 NET WT:11832.000 KGS HS CODE :21069099 SB NO:3507642 & DAT E 28.08.2023 CARGO IS STOWE D IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 210690 |
2023-10-08 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0401/23-24 DT:05-SEP-2023 PO NO:23425 DT:20-JULY-2023 NET WT:11832.000 KGS HS CODE: 21069099 SB NO:3721670 DT.05- 09-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 210690 |
2023-10-05 |
3 BOX |
971KG |
FOOD PROCESSING MACHINERY |
HS 841981 |
2023-09-23 |
16 BOX |
971KG |
FOOD PROCESSING MACHINERY |
HS 841981 |
2023-09-21 |
2895 CTN |
16366.34KG |
TOTAL 2895 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED NINETY FIVE ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INVOIC E NO:DKFPL-0317/23-24 DT:02-AU G-2023 PO NO:23497 DT;01-AUGU ST-2023 NET WT:13173.680 KGS HS CODE:21069099,21039090 SB NO:2910421 & DATE : 02.08.202 3 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 210690 |
2023-09-19 |
3980 CTN |
17077KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3980 CARTONS ONLY (THREE THOUSAND NINE HUNDRED EIGHTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0343/23-24 DT:12-AUG-2023 PO NO:263121 09-AUGUST-2023 NET WT:8806.847 KGS HS CODE:21069099 SB NO:3178782 DT. 14-AUG-2023 FAX : +91 2764 248223 PHONE: 001-908-810-7500 FAX: 001-908-810-1518 TEL : 001-562-926-0509 FREIGHT COLLECT SECOND NOTIFY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 |
HS 210690 |
2023-09-17 |
1450 CTN |
18366KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0273/23-24 DT:19-JUL-2023 PO NO.:23318 DT:27-JUNE-2023 H.S. CODE:21069099 NET WEIGHT: 11832.000 KGS SB NO: 2573754 DATE 19.07.2023 FAX : +91 2764 248223 FREIGHT COLLECT |
HS 210690 |
2023-09-10 |
2128 CTN |
13229.24KG |
TOTAL 2128 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY EI GHT ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO:DKFPL-0304/23-24 DT:29-JUL -2023 PO NO:23356 DT:01-JULY- 2023 NET WT:10231.680 KGS HS CODE:21069099 SB NO:2815744 & DATE : 29.08.2023 CARGO I S STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 210690 |
2023-09-09 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0327/23-24 DT:08-AUG-2023 PO NO:23331 DT:28-JUNE-2023 NET WT:11832.000 KGS HS CODE :21069099 SB NO:3047505 & DAT E : 08.08.2023 CARGO IS STO WED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS |
HS 210690 |
2023-09-01 |
1450 CTN |
18366KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0232/23-24 DT:04-JUL-2023 PO NO:23186 DT:01-JUNE-2023 NET WT:11832.00 KGS HS CODE:21069099 SB NO:2218576 DATE : 04.07.2023 FAX : +91 2764 248223 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 210690 |
2023-08-19 |
2240 CTN |
15269.08KG |
TOTAL 2240 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FORTY ONL Y) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKF PL-0239/23-24 DT:06-JUL-2023 PO NO:23352 DT:01-JULY-2023 N ET WT:12498.192 KGS HS CODE:2 1069099 SB NO:2273222 & DATE : 06.07.20223 CARGO IS STOW ED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS |
HS 210690 |
2023-08-19 |
3062 CTN |
15927KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3062 CARTONS ONLY (THREE THOUSAND SIXTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0279/23-24 DT:21-JUL-2023 PO NO:262070 DT:24-JUNE-2023 NET WT:7835.790 KGS HS CODE:21069099 SB NO:2624883 DT:21.07.2023 FAX : +91 2764 248223 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 210690 |
2023-08-19 |
1450 CTN |
18456KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0280/23-24 DT:21-JUL-2023 PO NO:23248 DT: 12-JUNE-2023 NET WT:11832.000 KGS HS CODE:21069099 SB NO:2629529 DT:21.07.2023 FAX : +91 2764 248223 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. TRADER JOE S HARTFORD FRO 210 PHOENIX CROSSING BLOOMFILED CT 06002, U.SPHONE : 001-908-810-7500 FREIGHT COLLECT |
HS 210690 |
2023-08-13 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0246/23-24 DT:10-JUL-2023 PO NO:23190 DT:01-JUNE-2023 NET WT:11832.000 KGS HS CODE :21069099 SB NO:2334620 & DAT E 10.07.2023 CARGO IS STOWE D IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS |
HS 210690 |
2023-08-13 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0240/23-24 DT:06-JUL-2023 PO NO:23189 DT:01-JUNE-2023 NET WT:11832.000 KGS HS CODE: 21069099 SB NO:2273228 & DATE : 06.07.2023 CARGO IS STOW ED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS |
HS 210690 |
2023-08-10 |
1584 CTN |
15224.63KG |
TOTAL 1584 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED EIGHTY F OUR ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO:DKFPL-0223/23-24 DT:30-JUN -2023 PO NO:23200 DT:01-JUNE- 2023 NET WT:12928.656 KGS HS CODE:21069099 SB NO:2131275 & DATE : 30.06.2023 CARGO I S STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 210690 |
2023-08-02 |
1540 CTN |
12382.37KG |
TOTAL 1540 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FORTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0205/23-24 DT:24-JUN-2023 PO NO:23199 DT:01-JUNE-2023 NET WT:9523.224 KGS HS CODE:2 1069099 SB NO:1993252 & DATE : 24.06.2023. CARGO IS STOW ED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS |
HS 210690 |
2023-07-30 |
4156 CTN |
16830KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 4156 CARTONS ONLY (FOUR THOUSAND ONE HUNDRED FIFTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0217/23-24 DT:29-JUN-2023 PO NO:262066 DT:24-JUNE-2023 NET WT:8478.290 KGS HS CODE:21069099 SB NO:2095314 DATE : 29.06.2023 FAX : +91 2764 248223 PHONE: 001-908-810-7500 FAX: 001-908-810-1518 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 210690 |
2023-07-30 |
3307 CTN |
14315KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 3307 CARTONS ONLY (THREE THOUSAND THREE HUNDRED SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0220/23-24 DT: 29-JUN-2023 PO NO:262067 DT:24-JUNE-2023 NET WT:6079.431 KGS HS CODE:21069099 SB NO:2112986 DATE : 30.06.2023 FAX : +91 2764 248223 PHONE: 001-908-810-7500 FAX: 001-908-810-1518 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 210690 |
2023-07-27 |
3074 CTN |
17430.03KG |
TOTAL 3074 CARTONS ONLY (THRE E THOUSAND SEVENTY FOUR ONLY) READY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL- 0182/23-24 DT:14-JUN-2023 PO NO:23198 DT:01-JUNE-2023 NET WT:14500.560 KGS HS CODE:210 69099 SB NO:1748922 DT. 14-JU N-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 210690 |
2023-07-27 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0177/23-24 DT:13-JUN-2023 PO NO:23049 DT:04-MAY-2023 N ET WT:11832.000 KGS HS CODE:2 1069099 SB NO:1715001 & DATE : 13.06.2023 CARGO IS STOWE D IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS |
HS 210690 |
2023-05-05 |
3869 CTN |
16136KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 3869 CARTONS ONLY (THREE THOUSAND EIGHT HUNDRED SIXTY NINE ONLYREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-878/22-23 DT:31-MAR-2023 PO NO:259942 DT:18-MARCH-2023 NET WT:7695.674 KGS HS CODE:21069099 SB NO:8964663 DT. 31-MAR-2023 FAX : +91 2764 248223 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 210690 |
2023-05-05 |
3841 CTN |
17195KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3841 CARTONS ONLY (THREE THOUSAND EIGHT HUNDRED FORTY ONE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-870/22-23 DT:29-MAR-2023 PO NO:259941 DT:01-MARCH-2023 NET WT:9243.655 KGS HS CODE:21069099,21039090 SB NO:8899186 DT. 29-MAR-2023 PH. : +91 2764 248224 (M) +91 99044 01001-10 FAX : +91 2764 248223 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 210690 |
2023-05-05 |
1450 CTN |
18386KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-864/22-23 DT:25-MAR-2023 PO NO:22639 DT: 09-FEBRUARY-2023 NET WT:11832.000 KGS HS CODE:21069099 SB NO:8756744 DT. 25-MAR-2023 FAX : +91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. ALLENTOWN FROZEN / 968 6895 SILVER CREST ROAD NAZARETH, PA, PENNSYLVANIA 18064 U.S.A. PHONE : 001-908-810-7500 FREIGHT COLLECT |
HS 210690 |
2023-02-16 |
2469 CTN |
14334.67KG |
TOTAL 2469 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED SIXTY NI NE ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO:DKFPL-679/22-23 DT:04-JAN-2 023 PO NO:22474 DT:02-JANUARY -2023 NET WT:11308.960 KGS H S CODE:19059090,21039090,19024 090 SB NO:6698846 DT. 04-JAN- 2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 DE GREE CELSIUS |
HS 293299 |
2023-01-31 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-676/22-23 DT:03-JAN-2023 PO NO:22315 DT:22-NOVEMBER-202 2 NET WT:11832.00 KGS HS COD E:19059090 SB NO:6669955 DT. 03-JAN-2023 CARGO IS STOWE D IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS ALSO NOTIFY: TRADER JOE S EAST IN C. WCD MINOOKA FROZEN-5359 W 1512 CARGO CT, CHICAGO ILLIN OIS 60447, U.S.A. PHONE : 001 -908-810-7500 |
HS 190590 |
2023-01-21 |
1450 CTN |
18456KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-623/22-23 DT:12-DEC-2022 PO NO:22192 DT:27-OCTOBER-2022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:6091399 DT. 12-DEC-2022 ATTN:- SANDRA JARAMILLO SECOND NOTIFY PARTY: TRADER JOE S COMPANY WCD/5659-DAYTONA FROZEN 2348 MASON AVENUE DAYTONABEACH, FLORIDA 32117, U.S.A PHONE : 001-908-810-7500 FREIGHT COLLECT |
HS 190590 |
2023-01-21 |
1450 CTN |
18456KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-617/22-23 DT:09-DEC-2022 PO NO:22197 DT: 27-OCTOBER-2022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:6042207 DT. 09-DEC-2022 ATTN:- SANDRA JARAMILLO SECOND NOTIFY PARTY: TRADER JOE S COMPANY WCD/5659-DAYTONA FROZEN 2348 MASON AVENUE DAYTONABEACH, FLORIDA 32117, U.S.A PHONE : 001-908-810-7500 FREIGHT COLLECT |
HS 190590 |
2023-01-11 |
4158 CTN |
16863KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 4158 CARTONS ONLY (FOUR THOUSAND ONE HUNDRED FIFTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-612/22-23 DT:08-DEC-2022 PO NO:257164 DT: 14-NOVEMBER-2022 NET WT:8506.250 KGS HS CODE:19059090 SB NO:6006296 DT. 08-DEC-2022 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 190590 |
2022-11-26 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) |
HS 020329 |
2022-11-17 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-484/22-23 DT:08-OCT-2022 PO NO:21977 DT:02-SEPTEMBER-2 022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:4685488 D T. DT:08-OCT-2022 CARGO IS S TOWED IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-11-17 |
2124 CTN |
14108.77KG |
TOTAL 2124 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY FO UR ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO:DKFPL-481/22-23 DT:07-OCT-2 022 PO NO:22067 DT:01-OCTOBER -2022 NET WT:11326.172 KGS H S CODE:19059090,19024090,21039 090 SB NO:4666726 DT. 07-OCT- 2022 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGR EE CELSIUS |
HS 080810 |
2022-11-17 |
1450 CTN |
18356KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-499/22-23 DT:14-OCT-2022 PO NO:21975 DT:02-SEPTEMBER-2022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:4810421 DT. 14-OCT-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. TRADER JOE S HARTFORD FRO 210 PHOENIX CROSSING BLOOMFILED CT 06002, U.SPHONE : 001-908-810-7500 FREIGHT COLLECT |
HS 190590 |
2022-11-17 |
3199 PCS |
14030KG |
READY TO EAT PROCESSED 3199 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-500/22-23 DATE 14-OCT-2022 P.O. NO. 255178 DATE 13-AUGUST-2022 HS CODE 19059090 NET WT. 10794.135 KGS SB NO. 4815101 DT. 14-OCT-2022 FREIGHT & DDC COLLECT |
HS 190590 |
2022-11-14 |
1450 PCS |
13756KG |
READY TO EAT PROCESSED FOOD 1450 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-497/22-23 DATE 13-OCT-2022 P.O. NO. 21988 DATE 07-SEPTEMBER-2022 HS CODE 19059090 NET WT. 11832.000 KGS SB NO. 4787393 DT. 13-OCT-2022 FREIGHT & DDC COLLECT |
HS 190590 |
2022-11-10 |
1664 CTN |
13798.06KG |
TOTAL 1664 CARTONS ONLY (ONE THOUSAND SIX HUNDRED SIXTY FOU R ONLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOICE N O:DKFPL-463/22-23 DT:29-SEP-20 22 PO NO:21954 DT:01-SEPTEMBE R-2022 NET WT:11335.940 KGS HS CODE:21039090,19059090 SB NO:4537360 DT. 30-SEP-2022 C ARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CELSI US |
HS 210390 |
2022-11-10 |
1903 CTN |
13215.18KG |
TOTAL 1903 CARTONS ONLY (ONE THOUSAND NINE HUNDRED THREE ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-470/22-23 DT:01-OCT-2022 PO NO:22066 DT:01-OCTOBER-2022 NET WT:10383.300 KGS HS COD E:19059090,19024090 SB NO:457 8991 DT. 01-OCT-2022 CARGO I S STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-11-06 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) |
HS 020329 |
2022-10-21 |
1450 CTN |
18336KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-397/22-23 DT:06-SEP-2022 PO NO:21823 DT:28-JULY-2022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:3993712 DT. 06-SEP-2022 FAX :+91 2764 248223 ATTN:- SANDRA JARAMILLO SECOND NOTIFY PARTY: TRADER JOE S COMPANY WCD/5659-DAYTONA FROZEN 2348 MASON AVENUE DAYTONABEACH, FLORIDA 32117, U.S.A PHONE : 001-908-810-7500 FREIGHT COLLECT |
HS 190590 |
2022-10-18 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-430/22-23 DT:19-SEP-2022 PO NO:21912 DT:23-AUGUST-2022 NET WT:11832.000 KGS HS CODE :19059090 SB NO:4271241 DT. 1 9-SEP-2022 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS |
HS 190590 |
2022-10-18 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-429/22-23 DT: 19-SEP-2022 PO NO:21873 DT:09-AUGUST-2022 NET WT:11832.000 KGS HS COD E:19059090 SB NO:4267868 DT. 19-SEP-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-10-09 |
2760 PCS |
12337KG |
READY TO EAT PROCESSED FOOD 2760 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-367/22-23 DATE 26-AUG-2022 P.O. NO. 255171 DATE 13-AUGUST-2022 HS CODE 19059090 NET WT. 9094.444 KGS SB NO. 3765505 DT. 26-AUG-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2022-10-05 |
3110 CTN |
10818.81KG |
TOTAL 3110 CARTONS ONLY (THRE E THOUSAND ONE HUNDRED TEN ONL Y) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKF PL-385/22-23 DT: 31-AUG-2022 PO NO:255174 DT:13-AUGUST-2022 NET WT:7458.769 KGS HS CODE :19059090 SB NO:3876855 DT. 3 1-AUG-2022 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS |
HS 190590 |
2022-10-01 |
2852 CTN |
14360.07KG |
TOTAL 2852 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED FIFTY T WO ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO:DKFPL-360/22-23 DT:23-AUG-2 022 PO NO:21839 DT:01-AUGUST- 2022 NET WT:10963.920 KGS HS CODE:19059090 SB NO:3684277 DT. 23-AUG-2022 CARGO IS STO WED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS |
HS 190590 |
2022-09-29 |
2746 PCS |
15748KG |
READY TO EAT PROCESSEDFOOD (FROZEN) 2746 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-349/22-23 DATE 17-AUG-2022 P.O. NO. 255170 DATE 13-AUGUST-2022 HS CODE 19059090, 21039090 NET WT. 12368.856 KGS SB NO. 3555736 DT. 17-AUG-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2022-09-27 |
3065 CTN |
10461.38KG |
TOTAL 3065 CARTONS ONLY (THRE E THOUSAND SIXTY FIVE ONLY) R EADY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO:DKFPL-37 4/22-23 DT: 29-AUG-2022 PO NO :255172 13-AUGUST-2022 NET WT :7123.705 KGS HS CODE:1905909 0 SB NO:3815772 DT. 29-AUG-20 22 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-09-27 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) ETC |
HS 210690 |
2022-09-26 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-345/22-23 DT:16-AUG-2022 PO NO:21786 DT:20-JULY-2022 N ET WT:11832.000 KGS HS CODE:1 9059090 SB NO:3519966 DT. 16- AUG-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-09-20 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-361/22-23 DT:23-AUG-2022 PO NO:21773 DT:14-JULY-2022 N ET WT:11832.000 KGS HS CODE:1 9059090 SB NO:3684931 DT. 23- AUG-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-09-20 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-357/22-23 DT:23-AUG-2022 PO NO:21775 DT:14-JULY-2022 N ET WT:11832.000 KGS HS CODE:1 9059090 SB NO:3670569 DT. 23- AUG-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-09-17 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-344/22-23 DT:16-AUG-2022 PO NO:21767 DT:13-JULY-2022 N ET WT:11832.000 KGS HS CODE:1 9059090 SB NO:3516366 DT. 16- AUG-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-09-17 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-341/22-23 DT: 12-AUG-2022 PO NO:21766 DT: 13-JULY-2022 NET WT:11832.000 KGS HS CODE :19059090 SB NO:3471025 DT. 1 2-AUG-2022 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS |
HS 190590 |
2022-09-14 |
1761 CTN |
13652.91KG |
TOTAL 1761 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED SIXTY O NE ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INV NO:D KFPL-317/22-23 DT:03-AUG-2022 PO NO:21836 DT:01-AUGUST-2022 NET WT:10926.600 KGS HS COD E:19059090 SB NO:3264267 DT. 03-AUG-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-09-14 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-320/22-23 DT:04-AUG-2022 PO NO:21769 DT:07-JULY-2022 N ET WT:11832.000 KGS HS CODE:1 9059090 SB NO:3292342 DT. 04- AUG-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-09-08 |
2281 CTN |
14755.15KG |
TOTAL 2281 CARTONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY ON E ONLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOICE N O:DKFPL-302/22-23 DT:29-JUL-20 22 PO NO:21725 DT:01-JULY-202 2 NET WT:11757.748 KGS HS CO DE:19059090,21039090,19024090 SB NO:3164199 DT. 29-JUL-2022 CARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGREE C ELSIUS |
HS 190590 |
2022-09-06 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-319/22-23 DT:03-AUG-2022 PO NO:21719 DT:01-JULY-2022 N ET WT:11832.000 KGS HS CODE:1 9059090 SB NO:3274484 DT. 03- AUG-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-09-03 |
2852 PCS |
11297KG |
READY TO EAT PROCESSED FOOD 1X40 HC REEFER CONTAINER CONTAINING 2852 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO.DKFPL-282/22-23 DT. 22.07.2022 HS CODE 19059090 PO NO.253663 DT. 08.06.2022 NET WT 8331.875 KGS S/BILL NO.3011266 DT. 23.07.2022 X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID FREIGHT AND DDC COLLECT |
HS 190590 |
2022-09-03 |
2462 CTN |
18074KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2462 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED SIXTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-263/22-23 DT:16-JUL-2022 PO NO:253661 DT:08-JUNE-2022 NET WT:10940.400 KGS HS CODE:21039090,19059090 SB NO:2878389 DT. 18-07-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 210390 |
2022-09-03 |
3094 CTN |
20851KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 3094 CARTONS ONLY (THREE THOUSAND NINETY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-295/22-23 DT:27-JUL-2022 PO NO:253664 DT:08-JUNE-2022 NET WT:13410.259 KGS HS CODE:21039090,19059090 SB NO:3106154 DT. 27-JUL-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 210390 |
2022-09-02 |
2008 CTN |
14125.56KG |
TOTAL 2008 CARTONS ONLY (TWO THOUSAND EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOI CE INVOICE NO:DKFPL-276/22-23 DT:20-JUL-2022 PO NO:21723 D T:01-JULY-2022 NET WT:11270.1 72 KGS HS CODE:19059090,19024 090,21039090 SB NO:2956835 DT . 21-JUL-2022 CARGO IS STOWE D IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS |
HS 190590 |
2022-09-02 |
2097 CTN |
15055.89KG |
TOTAL 2097 CARTONS ONLY (TWO THOUSAND NINETY SEVEN ONLY) R EADY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO:DKFPL-29 3/22-23 DT:27-JUL-2022 PO NO: 21724 DT:01-JULY-2022 NET WT: 12130.820 KGS HS CODE:1905909 0,21039090,19024090 SB NO:309 5499 DT. 27-JUL-2022 CARGO I S STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-08-30 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-301/22-23 DT: 29-JUL-2022 PO NO:21709 DT:28-JUNE-2022 NET WT:11832.000 KGS HS CODE: 19059090 SB NO:3156513 DT. 29 -JUL-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-08-28 |
1450 PCS |
13756KG |
FOOD (FROZEN) 1X40 HC REEFER CONTAINER CONTAINING 1450 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO.DKFPL-280/22-23 DT. 22.07.2022 PO NO. 21706 28.07.2022 S/BILL NO.2993825 DT. 22.07.2022 HS CODE 19059090 NET WT 11832.000 KGS X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID FREIGHT AND DDC COLLECT NOTIFY PARTY 2 TRADER JOES EAST INC. WCD MINOOKA FROZEN-5359 W 1512 CARGO CT, CHICAGO ILLINOIS 60447, U.S.A. PHONE 001-908-810-7500 |
HS 190590 |
2022-08-27 |
1450 CTN |
18336KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-254/22-23 D:13-JUL-2022 PO NO:21670 DT: 13-JUNE-2022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:2789480 DT. 13-JUL-2022 FAX :+91 2764 248223 ATTN:- SANDRA JARAMILLO SECOND NOTIFY PARTY: TRADER JOE S COMPANY WCD/5659-DAYTONA FROZEN 2348 MASON AVENUE DAYTONABEACH, FLORIDA 32117, U.S.A PHONE : 001-908-810-7500 FREIGHT COLLECT |
HS 190590 |
2022-08-26 |
2926 CTN |
16831.74KG |
TOTAL 2926 CARTONS ONLY (TWO THOUSAND NINE HUNDRED TWENTY S IX ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO:DKFPL-268/22-23 DT:19-JUL-2 022 PO NO:21722 DT:01-JULY-20 22 NET WT:13566.880 KGS HS C ODE:19059090 SB NO:2910816 DT . 19-JUL-2022 CARGO IS STOWE D IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS |
HS 190590 |
2022-08-24 |
2630 CTN |
13622.52KG |
TOTAL 2630 CARTONS ONLY (TWO THOUSAND SIX HUNDRED THIRTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-274/22-23 DT:20-JUL-2022 PO NO:253662 DT:08-JUNE-2022 NET WT:10813.000 KGS HS CODE: 19059090,21039090 SB NO:29436 89 DT. 20-JUL-2022 CARGO IS STOWED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-08-22 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) ETC |
HS 210690 |
2022-08-18 |
3167 CTN |
16916.56KG |
TOTAL 3167 CARTONS ONLY (THRE E THOUSAND ONE HUNDRED SIXTY S EVEN ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INVOIC E NO:DKFPL-246/22-23 DT:08-JUL -2022 PO NO:21721 DT:01-JULY- 2022 NET WT:14113.116 KGS HS CODE:19059090,21039090 SB NO :2695966 DT. 08-JUL-2022 CAR GO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-08-18 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-241/22-23 DT:07-JUL-2022 PO NO:21688 DT:20-JUNE-2022 N ET WT:11832.000 KGS HS CODE:1 9059090 SB NO:2657931 DT. 07- JUL-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-08-17 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) ETC |
HS 210690 |
2022-08-17 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-264/22-23 DT:18-JUL-2022 PO NO:21671 DT:13-JUNE-2022 NET WT:11832.000 KGS HS CODE: 19059090 SB NO:2881173 DT. 18 -JUL-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-08-11 |
3054 CTN |
16273.81KG |
TOTAL 3054 CARTONS ONLY (THRE E THOUSAND FIFTY FOUR ONLY) R EADY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO:DKFPL-22 0/22-23 DT:30-JUN-2022 PO NO: 21592 DT:01-JUNE-2022 NET WT: 13189.800 KGS HS CODE:2103909 0,19059090 SB NO:2505062 DT. 30-JUN-2022 CARGO IS STOWED IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS |
HS 210390 |
2022-08-11 |
2146 CTN |
15636.5KG |
TOTAL 2146 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FORTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO :DKFPL-232/22-23 DT:04-JUL-202 2 PO NO:21720 DT:01-JULY-2022 NET WT:13294.704 KGS HS COD E:19059090 SB NO:2592298 DT. 04-JUL-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-08-11 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) ETC |
HS 210690 |
2022-08-09 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-250/22-23 DT:11-JUL-2022 PO NO:21669 DT: 13-JUNE-2022 NET WT:11832.000 KGS HS CODE: 19059090 SB NO:2731514 DT. 11 -JUL-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-08-06 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-216/22-23 DT:28-JUN-2022 PO NO:21628 DT:06-JUNE-2022 N ET WT:11832.000 KGS HS CODE:1 9059090 SB NO:2448982 DT. 28- JUN-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-08-03 |
1555 CTN |
12689.46KG |
TOTAL 1555 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FIFTY FI VE ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO:DKFPL-152/22-23 DT:31-MAY-2 022 PO NO:21505 DT:02-MAY-202 2 NET WT:10168.256 KGS HS CO DE:19059090 SB NO:1801009 DT . 31-MAY-2022 CARGO IS STOWE D IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS |
HS 190590 |
2022-07-28 |
1994 CTN |
13911.46KG |
TOTAL 1994 CARTONS ONLY (ONE THOUSAND NINE HUNDRED NINETY F OUR ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO:DKFPL-191/22-23 DT:18-JUN- 2022 PO NO:21590 DT:01-JUNE-2 022 NET WT:11305.868 KGS HS CODE:19059090,19024090 SB NO: : 2209278 DT. 18-JUN-2022 CA RGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CELSIU S |
HS 190590 |
2022-07-28 |
1776 CTN |
13951.83KG |
TOTAL 1776 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED SEVENTY SIX ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INVOIC E NO:DKFPL-180/22-23 DT:14-JUN -2022 PO NO:21589 DT:01-JUNE- 2022 NET WT:11433.988 KGS HS CODE:19059090,21039090 SB NO :2100931 DT. 14-JUN-2022 CARG O IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-07-28 |
1729 CTN |
14582.79KG |
TOTAL 1729 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED TWENTY NINE ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INVOIC E NO:DKFPL-200/22-23 DT:22-JUN -2022 PO NO:21591 DT:01-JUNE- 2022 NET WT:11963.164 KGS HS CODE:19059090,21039090,190240 90 SB NO:: 2293071 DT. 22-JUN -2022 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEG REE CELSIUS |
HS 190590 |
2022-07-26 |
2630 CTN |
13622.52KG |
TOTAL 2630 CARTONS ONLY (TWO THOUSAND SIX HUNDRED THIRTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-274/22-23 DT:20-JUL-2022 PO NO:253662 DT:08-JUNE-2022 NET WT:10813.000 KGS HS CODE: 19059090,21039090 SB NO:29436 89 DT. 20-JUL-2022 CARGO IS STOWED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-07-21 |
1450 CTN |
18506KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-182/22-23 DT: 15-JUN-2022 PO NO:21528 DT:09-MAY-2022 NET WT:11832.00 KGS HS CODE:19059090 SB NO:2126643 DT. 15-JUN-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. TRADER JOE S HARTFORD FRO 210 PHOENIX CROSSING BLOOMFILED CT 06002, U.SPHONE : 001-908-810-7500 FREIGHT COLLECT |
HS 190590 |
2022-07-21 |
3340 PCS |
10150KG |
READY TO EAT PROCESSED FOOD 3340 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-186/22-23 DATE 16-JUN-2022 P.O. NO. 253659 DATE 08-JUNE-2022 HS CODE 19059090 NET WT. 6606.243 KGS SB NO. 2172121 DT. 16-JUN-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2022-07-19 |
3719 CTN |
12591.48KG |
TOTAL 3719 CARTONS ONLY (THRE E THOUSAND SEVEN HUNDRED NINET EEN ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO:DKFPL-178/22-23 DT:13-JUN- 2022 PO NO:253658 DT:08-JUNE- 2022 NET WT:9236.631 KGS HS CODE:19059090 SB NO:2088028 D T. 13-JUN-2022 CARGO IS STOW ED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS |
HS 190590 |
2022-07-16 |
3893 PCS |
12906KG |
3893 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-169/22-23 DATE 08-JUN-2022 P.O. NO. 253657 DATE 06-JUNE-2022 HS CODE 19059090 NET WT. 8957.444 KGS SB NO. 1982514 DT. 08-JUN-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2022-07-16 |
1849 CTN |
14363.24KG |
TOTAL 1849 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED FORTY N INE ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO:DKFPL-160/22-23 DT:04-JUN- 2022 PO NO:21588 DT:01-JUNE-2 022 NET WT:11706.392 KGS HS CODE:19059090,19024090 SB NO: 1902965 DT. 04-JUN-2022 CARG O IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-07-16 |
1450 CTN |
18286KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-153/22-23 DT:31-MAY-2022 PO NO:21523 DT:02-MAY-2022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:1801689 DT. 31-MAY-2022 FAX :+91 2764 248223 / INFO GJMIA.COM ATTN:- SANDRA JARAMILLO SECOND NOTIFY PARTY: TRADER JOE S COMPANY WCD/5659-DAYTONA FROZEN 2348 MASON AVENUE DAYTONABEACH, FLORIDA 32117, U.S.A PHONE : 001-908-810-7500 FREIGHT COLLECT |
HS 190590 |
2022-07-15 |
1450 PCS |
13756KG |
READY TO EAT PROCESSED FOOD 1450 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-188/22-23 DATE 17-JUN-2022 P.O. NO. 21575 DATE 26-MAY-2022 HS CODE 19059090 NET WT. 11832.000 KGS SB NO. 2187879 DT. 17-JUN-2022 FREIGHT & DDC COLLECT TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2022-07-12 |
3504 PCS |
10140KG |
READY TO EAT PROCESSED FOOD 3504 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-142/22-23 DATE 28-MAY-2022 P.O. NO. 252121 DATE 29-MARCH- 2022 HS CODE 19059090 NET WT. 6682.478 KGS SB NO. 1735011 DT. 28-MAY-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID XXXXXXXX COMPLEX, C G RO AHMEDABAD GUJARAT |
HS 190590 |
2022-07-12 |
2355 PCS |
12982KG |
READY TO EAT PROCESSED FOOD 2355 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-151/22-23 DATE 31-MAY-2022 P.O. NO. 253445 DATE 30-MAY-2022 HS CODE 19059090 NET WT. 10394.405 KGS SB NO. 1795998 DT. 31-MAY-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2022-07-12 |
3733 PCS |
12985KG |
READY TO EAT PROCESSED FOOD 3733 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-158/22-23 DATE 04-JUN-2022 P.O. NO. 253529 DATE 02-JUNE-2022 HS CODE 19059090 NET WT. 9161.916 KGS SB NO. 1894177 DT. 04-JUN-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2022-07-08 |
3914 CTN |
17391KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3914 CARTONS ONLY (THREE THOUSAND NINE HUNDRED FOURTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-137/22-23 DT:26-MAY-2022 PO NO:252120 DT:29-MARCH-2022 NET WT:8891.802 KGS HS CODE:19059090 SB NO:1677056 DT. 26-MAY-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 190590 |
2022-06-30 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-148/22-23 DT:30-MAY-2022 PO NO:21525 DT:09-MAY-2022 NE T WT:11832.000 KGS HS CODE:19 059090 SB NO:1772000 DT. 30-M AY-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 18 D EGREE CELSIUS |
HS 190590 |
2022-06-29 |
2016 CTN |
13777.19KG |
TOTAL 2016 CARTONS ONLY (TWO THOUSAND SIXTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INV OICE INVOICE NO:DKFPL-128/22- 23 DT:23-MAY-2022 PO NO:21503 DT:02-MAY-2022 NET WT:11042. 208 KGS HS CODE:19059090 SB NO:1580356 DT. 23-MAY-2022 C ARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CELSI US |
HS 190590 |
2022-06-29 |
1415 CTN |
13255.1KG |
TOTAL 1415 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-133/22-23 DT:25-MAY-2022 PO NO:21504 DT:02-MAY-2022 NET WT:10995.000 KGS HS CODE: 19059090 SB NO:1642557 DT. 25 -MAY-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-06-29 |
2016 CTN |
13777.19KG |
TOTAL 2016 CARTONS ONLY (TWO THOUSAND SIXTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INV OICE INVOICE NO:DKFPL-128/22- 23 DT:23-MAY-2022 PO NO:21503 DT:02-MAY-2022 NET WT:11042. 208 KGS HS CODE:19059090 SB NO:1580356 DT. 23-MAY-2022 C ARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CELSI US |
HS 190590 |
2022-06-29 |
1415 CTN |
13255.1KG |
TOTAL 1415 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-133/22-23 DT:25-MAY-2022 PO NO:21504 DT:02-MAY-2022 NET WT:10995.000 KGS HS CODE: 19059090 SB NO:1642557 DT. 25 -MAY-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-06-25 |
1961 CTN |
14623.61KG |
TOTAL 1961 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SIXTY ON E ONLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOICE N O:DKFPL-106/22-23 DT:14-MAY-20 22 PO NO:21502 DT:02-MAY-2022 NET WT:11830.320 KGS HS COD E:19059090,21039090,19024090 SB NO:: 1393493 DT. 14-MAY-202 2 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-06-25 |
1450 PCS |
18286KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-095/22-23 DT:10-MAY-2022 PO NO:21368 DT:12-APRIL-2022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:1297282 DT. 10-MAY-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. WCD MINOOKA FROZEN-5359 W 1512 CARGO CT, CHICAGO ILLINOIS 60447, U.S.A. PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-06-21 |
2877 CTN |
15512.67KG |
TOTAL 2877 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED SEVENTY SEVEN ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVO ICE NO:DKFPL-121/22-23 DT:20-M AY-2022 PO NO:252119 DT:29-MA RCH-2022 NET WT:12469.698 KGS HS CODE:21039090,19059090 S B NO:1523539 DT. 20-MAY-2022 CARGO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CEL SIUS |
HS 210390 |
2022-06-21 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-131/22-23 DT:24-MAY-2022 PO NO:21422 DT:21-APRIL-2022 NET WT:11832.000 KGS HS CODE: 19059090 SB NO:1620126 DT. 24 -MAY-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-06-21 |
2877 CTN |
15512.67KG |
TOTAL 2877 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED SEVENTY SEVEN ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVO ICE NO:DKFPL-121/22-23 DT:20-M AY-2022 PO NO:252119 DT:29-MA RCH-2022 NET WT:12469.698 KGS HS CODE:21039090,19059090 S B NO:1523539 DT. 20-MAY-2022 CARGO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CEL SIUS |
HS 210390 |
2022-06-21 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-131/22-23 DT:24-MAY-2022 PO NO:21422 DT:21-APRIL-2022 NET WT:11832.000 KGS HS CODE: 19059090 SB NO:1620126 DT. 24 -MAY-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-06-17 |
1450 PCS |
18396KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-035/22-23 DT:14-APR-2022 PO NO:21273 DT:23-MARCH-2022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:9693072 DT. 14-APR-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: TRADER JOES COMPANY WCD STOCKTON FROZEN FOOD 4239 POCK LANE, CALIFORNIA,CA 95206 FREIGHT PREPAID |
HS 190590 |
2022-06-16 |
1450 PCS |
18336KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-026/22-23 DT:09-APR-2022 PO NO:21285 DT:30-MARCH-2022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:9593241 DT:09.04.2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: TRADER JOES COMPANY WCD REDLANDS FROZEN FOOD 343 S LENA ROAD, SAN BERNARDINO, CALIFORNIA,USA 92408 PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-06-04 |
1704 CTN |
14044.82KG |
TOTAL 1704 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED FOUR ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-046/22-23 DT: 19-APR-2022 PO NO:21304 DT:01-APRIL-2022 NET WT:11439.648 KGS HS CODE :19059090 SB NO:9788581 DT. 1 9-APR-2022 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS |
HS 190590 |
2022-06-04 |
1751 CTN |
13669.24KG |
TOTAL 1751 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED FIFTY O NE ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO:DKFPL-062/22-23 DT:26-APR-2 022 PO NO:21305 DT:01-APRIL-2 022 NET WT:10908.292 KGS HS CODE:19059090,19024090 SB NO: : 9959616 DT. 26-APR-2022 CA RGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CELSIU S |
HS 190590 |
2022-05-30 |
1586 PCS |
13781KG |
READY TO EAT PROCESSED FOOD 1586 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-067/22-23 DATE 28-APR-2022 P.O. NO. 252118 DATE 29-MARCH- 2022 HS CODE 19059090 NET WT. 11638.056 KGS SB NO. 1020124 DT. 28-APR-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2022-05-26 |
1750 CTN |
12803.31KG |
TOTAL 1750 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED FIFTY O NLY) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:D KFPL-034/22-23 DT: 13-APR-2022 PO NO:21303 DT:01-APRIL-2022 NET WT:10094.880 KGS HS COD E:19059090 SB NO:9682995 DT. 13-APR-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-05-19 |
2008 CTN |
15345.74KG |
TOTAL 2008 CARTONS ONLY (TWO THOUSAND EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOI CE INVOICE NO:DKFPL-028/22-23 DT:11-APR-2022 PO NO:21302 D T:01-APRIL-2022 NET WT:12993. 684 KGS HS CODE:19059090,1902 4090,21039090 SB NO:: 9611200 DT. 11-APR-2022 CARGO IS ST OWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS |
HS 190590 |
2022-05-18 |
2003 CTN |
17265KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2003 CARTONS ONLY (TWO THOUSAND THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-041/22-23 DT:15-APR-2022 PO NO:252117 DT:29-MARCH-2022 NET WT:10464.600 KGS HS CODE:19059090 SB NO:9723392 DT. 16-APR-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT PREPAID |
HS 190590 |
2022-05-18 |
3351 PCS |
12937KG |
READY TO EAT PROCESSED FOOD 3351 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-030/22-23 DATE 12-APR-2022 P.O. NO. 252116 DATE 29-MARCH- 2022 HS CODE 19059090 NET WT. 9420.876 KGS SB NO. 9637715 DT. 12-APR-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2022-05-13 |
1450 PCS |
13756KG |
READY TO EAT PROCESSED FOODS 1450 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-029/22-23 DATE 11-APR-2022 P.O. NO. 21174 DATE 04-MARCH-2022 HS CODE 19059090 NET WT. 11832.000 KGS SB NO. 9614702 DT. 11-APR-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXEMAIL - SANDRA.JARAMILLOGJMIA.C OM / INFOGJMIA.COM ATTN - SANDRA JARAMILL N2 PARTY TRADER JOES COMPANY WCD/5659-DAYTONA FROZEN 2348 MASON AVENUE, DAYTONABEACH, FLORIDA, USA 32117 |
HS 190590 |
2022-05-12 |
1742 CTN |
14088.36KG |
TOTAL 1742 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED FORTY T WO ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO:DKFPL-855/21-22 DT:29-MAR-2 022 PO NO:21157 DT:01-MARCH-2 022 NET WT:11380.560 KGS HS CODE:19059090,19024090 SB NO: 9317399 DT. 29-MAR-2022 CARG O IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-05-12 |
2241 CTN |
13469.2KG |
TOTAL 2241 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FORTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO :DKFPL-010/22-23 DT:05-APR-202 2 PO NO:21301 DT:01-APRIL-202 2 NET WT:10805.640 KGS HS CO DE:21039090,19059090 SB NO:94 78148 DT. 05-APR-2022 CARGO IS STOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 210390 |
2022-05-05 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-832/21-22 DT:22-MAR-2022 PO NO:21089 DT:15-FEBRUARY-202 2 NET WT:11832.000 KGS HS CO DE:19059090 SB NO:: 9103672 D T. 22-MAR-2022 CARGO IS STOW ED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS |
HS 190590 |
2022-05-05 |
1614 CTN |
14600.02KG |
TOTAL 1614 CARTONS ONLY (ONE THOUSAND SIX HUNDRED FOURTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-845/21-22 DT:25-MAR-2022 PO NO:21156 DT:01-MARCH-2022 NET WT:11935.040 KGS HS COD E:19059090,19024090 SB NO:921 0777 DT. 25-MAR-2022 CARGO I S STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-04-28 |
1450 CTN |
18496KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-818/21-22 DT:14-MAR-2022 PO NO:21087 DT:15-FEBRUARY-2022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:8912521 DT. 14-MAR-2022 FAX :+91 2764 248223 ATTN:- SANDRA JARAMILLO SECOND NOTIFY PARTY: TRADER JOE S COMPANY WCD/5659-DAYTONA FROZEN 2348 MASON AVENUE DAYTONABEACH, FLORIDA 32117, U.S.A PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-04-28 |
2970 CTN |
14896.68KG |
TOTAL 2970 CARTONS ONLY (TWO THOUSAND NINE HUNDRED SEVENTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-802/21-22 DT:08-MAR-2022 PO NO:21154:01-MARCH-2022 N ET WT:11737.440 KGS HS CODE:1 9059090,21039090 SB NO:878690 5 DT. 08-MAR-2022 CARGO IS ST OWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS |
HS 190590 |
2022-04-28 |
2508 CTN |
15773.03KG |
TOTAL 2508 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED EIGHT ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-821/21-22 DT: 14-MAR-2022 PO NO:21155 DT:01-MARCH-2022 NET WT:12995.348 KGS HS CODE :19059090,21039090,19024090 S B NO:8931705 DT. 14-MAR-2022 CARGO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CEL SIUS |
HS 190590 |
2022-04-28 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-813/21-22 DT: 12-MAR-2022 PO NO:21088 DT: 15-FEBRUARY-2 022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:8885905 D T. 12-MAR-2022 CARGO IS STOW ED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS |
HS 190590 |
2022-04-25 |
1450 PCS |
18466KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-824/21-22 DT:15-MAR-2022 PO NO:21095 DT:15-FEBRUARY-2022 NET WT:11832.00 KGS HS CODE:19059090 SB NO:8955430 DT. 15-MAR-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. WCD MINOOKA FROZEN-5359 W 1512 CARGO CT, CHICAGO ILLINOIS 60447, U.S.A. PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-04-24 |
1450 PCS |
18276KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-712/21-22 DT:02-FEB-2022 PO NO:20856 DT:04-JANUARY-2022 NET WT:11832.00 KGS HS CODE:19059090 SHIPPING BILL NO.: 7923284 DT.02-FEB-2022 SECOND NOTIFY PARTY: TRADER JOES COMPANY WCD REDLANDS FROZEN FOOD 343 S LENA ROAD, SAN BERNARDINO, CALIFORNIA,USA 92408 PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-04-23 |
1450 PCS |
18536KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-744/21-22 DT: 12-FEB-2022 PO NO:20949 DT:21-JANUARY-2022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:8182295 DT. 12-FEB-2022 SECOND NOTIFY PARTY: TRADER JOES COMPANY WCD REDLANDS FROZEN FOOD 343 S LENA ROAD, SAN BERNARDINO, CALIFORNIA,USA 92408 PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-04-16 |
1450 PCS |
13756KG |
READY TO EAT PROCESSED FOOD 1450 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-810/21-22 DATE 10-MAR-2022 P.O. NO. 21069 DATE 11-FEBRUARY- 2022 HS CODE 19059090 NET WT. 11832.000 KGS SB NO. 8841655 DT. 10-MAR-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2022-04-16 |
3353 CTN |
15784KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 3353 CARTONS ONLY (THREE THOUSAND THREE HUNDRED FIFTY THREE ONLREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-808/21-22 DT: 10-MAR-2022 PO NO:251192 DT:19-FEBRUARY-2022 NET WT:7750.338 KGS HS CODE:19059090 SB NO:8834327 DT. 10-MAR-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT PREPAID |
HS 190590 |
2022-04-16 |
2966 CTN |
18063KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2966 CARTONS ONLY (TWO THOUSAND NINE HUNDRED SIXTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-814/21-22 DT:12-MAR-2022 PO NO:251193 DT:19-FEBRUARY-2022 NET WT:10472.402 KGS HS CODE:19059090 SB NO:8891830 DT. 12-MAR-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT PREPAID |
HS 190590 |
2022-04-15 |
1450 PCS |
18286KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-677/21-22 DT: 18-JAN-2022 PO NO:20838 DT:03-JANUARY-2022 NET WT:11832.00 KGS HS CODE: 19059090 SB NO:7546368 DT. 18-JAN-2022 FREIGHT PREPAID SECOND NOTIFY PARTY: TRADER JOES COMPANY WCD STOCKTON FROZEN FOOD 4239 POCK LANE, CALIFORNIA,CA 95206 |
HS 190590 |
2022-04-09 |
1450 PCS |
18256KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-784/21-22 DT: 28-FEB-2022 PO NO:20958 DT:21-JANUARY-2022 NET WT:11832.00 KGS HS CODE:19059090 SB NO:8585699 DT. 28-FEB-2022 FAX :+91 2764 248223 ATTN:- SANDRA JARAMILLO SECOND NOTIFY PARTY: TRADER JOE S COMPANY WCD/5659-DAYTONA FROZEN 2348 MASON AVENUE DAYTONABEACH, FLORIDA 32117, U.S.A PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-04-09 |
1665 CTN |
13809.4KG |
TOTAL 1665 CARTONS ONLY (ONE THOUSAND SIX HUNDRED SIXTY FIV E ONLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOICE N O:DKFPL-779/21-22 DT:28-FEB-20 22 PO NO:20985 DT:01-FEBRUARY -2022 NET WT:11286.760 KGS H S CODE:19059090 SB NO:8567731 DT. 28-FEB-2022 CARGO IS ST OWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS |
HS 293299 |
2022-04-09 |
1450 PCS |
18506KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-730/21-22 DT:07-FEB-2022 PO NO:20948 DT:21-JANUARY-2022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:8040286 DT. 07-FEB-2022 SECOND NOTIFY PARTY: TRADER JOES COMPANY WCD REDLANDS FROZEN FOOD 343 S LENA ROAD, SAN BERNARDINO, CALIFORNIA,USA 92408 PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-04-09 |
1450 PCS |
18286KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-729/21-22 DT:07-FEB-2022 PO NO:20947 DT:21-JANUARY-2022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:: 8038148 DT. 07-FEB-2022 SECOND NOTIFY PARTY: TRADER JOES COMPANY WCD REDLANDS FROZEN FOOD 343 S LENA ROAD, SAN BERNARDINO, CALIFORNIA,USA 92408 PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-04-07 |
3344 PCS |
11360KG |
READY TO EAT PROCESSED FOOD(FROZEN) 3344 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-800/21-22 DATE 08-MAR-2022 P.O. NO. 251191 DATE 19-FEBRUARY- 2022 HS CODE 19059090 NET WT. 7908.638 KGS SB NO. 8774011 DT. 08-MAR-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2022-04-07 |
1450 PCS |
18366KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-793/21-22 DT:04-MAR-2022 PO NO:21066 DT:11-FEBRUARY-2022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:8681868 DT. 04-MAR-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. WCD MINOOKA FROZEN-5359 W 1512 CARGO CT, CHICAGO ILLINOIS 60447, U.S.A. PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-04-06 |
1450 PCS |
18536KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 19059090 (HS) TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-726/21-22 DT:05-FEB-2022 PO NO.: 20950 DT:21-JANUARY-2022 H.S. CODE:19059090 NET WEIGHT: 11832.000 KGS SHIPPING BILL NO : 8011011 DT. 05-FEB-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING FREIGHT PREPAID (M) +91 99044 01001-1005 FAX : +91 2764 248223 TOTAL PKGS 1450 PK 2ND NOTIFY:TRADER JOES COMPANY WCD STOCKTON FFOOD 4239 POCK LANE, CALIFORNIA,CA 95206 PHON 001-908-810-7500 |
HS 190590 |
2022-04-05 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-795/21-22 DT: 05-MAR-2022 PO NO:21072 DT:11-FEBRUARY-20 22 NET WT:11832.000 KGS HS C ODE:19059090 SB NO:8710556 DT . 05-MAR-2022 CARGO IS STOWE D IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS |
HS 190590 |
2022-04-04 |
1450 PCS |
18506KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-763/21-22 DT:21-FEB-2022 PO NO:20957 DT:21-JANUARY-2022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:8381348 DT. 21-FEB-2022 FREIGHT PREPAID FAX :+91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. ALLENTOWN FROZEN / 968 6895 SILVER CREST ROAD NAZARETH, PA, PENNSYLVANIA 18064 U.S.A. PHONE : 001-908-810-7500 |
HS 190590 |
2022-04-04 |
3359 PCS |
14332KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 3359 CARTONS ONLY (THREE THOUSAND THREE HUNDRED FIFTY NINE ONLYREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-761/21-22 DT:19-FEB-2022 PO NO:251186 DT:19-FEBRUARY-2022 NET WT:6261.228 KGS HS CODE:19059090 SB NO:8360133 DT. 19-FEB-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID |
HS 190590 |
2022-04-04 |
1450 PCS |
18336KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-759/21-22 DT:19-FEB-2022 PO NO:20956 DT:21-JANUARY-2022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:8354037 DT. 19-FEB-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. ALLENTOWN FROZEN / 968 6895 SILVER CREST ROAD NAZARETH, PA, PENNSYLVANIA 18064 U.S.A. PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-04-04 |
3515 PCS |
11932KG |
READY TO EAT PROCESSED FOOD 3515 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-796/21-22 DATE 05-MAR-2022 P.O. NO. 251190 DATE 19-FEBRUARY- 2022 HS CODE 19059090 NET WT. 8430.624 KGS SB NO. 8712763 DT. 05-MAR-2022 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2022-04-01 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-755/21-22 DT:18-FEB-2022 PO NO:20960 DT: 21-JANUARY-202 2 NET WT:11832.000 KGS HS CO DE:19059090 SB NO:8322758 DT. 18-FEB-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-04-01 |
2757 CTN |
14421.3KG |
TOTAL 2757 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED FIFTY S EVEN ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INVOIC E NO:DKFPL-760/21-22 DT:19-FEB -2022 PO NO:20984 DT:01-FEBRU ARY-2022 NET WT:11282.280 KGS HS CODE:19059090 SB NO:8358 011 DT. 19-FEB-2022 CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-04-01 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-749/21-22 DT: 15-FEB-2022 PO NO:20959 DT:21-JANUARY-202 2 NET WT:11832.000 KGS HS CO DE:19059090 SB NO:8243663 DT. 15-FEB-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-03-30 |
4158 PCS |
12478KG |
READY TO EAT PROCESSED FOOD 4158 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-746/21-22 DATE 14-FEB-2022 P.O. NO. 249991 DATE 29-DECEMBER- 2021 HS CODE 19059090 NET WT. 8486.830 KGS SB NO. 8206836 DT. 14-FEB-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2022-03-30 |
1450 PCS |
18336KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-751/21-22 DT:17-FEB-2022 PO NO:20964 DT:21-JANUARY-2022 NET WT:11832.00 KGS HS CODE:19059090 SB NO:8297625 DT. 17-FEB-2022 FAX : +91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. WCD MINOOKA FROZEN-5359 W 1512 CARGO CT, CHICAGO ILLINOIS 60447, U.S.A. PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-03-30 |
1450 PCS |
18256KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-747/21-22 DT:15-FEB-2022 PO NO:20963 DT: 21-JANUARY-2022 NET WT:11832.00 KGS HS CODE:19059090 SB NO:8230928 DT. 15-FEB-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. WCD MINOOKA FROZEN-5359 W 1512 CARGO CT, CHICAGO ILLINOIS 60447, U.S.A. PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-03-30 |
3488 PCS |
10083KG |
READY TO EAT PROCESSED FOOD 3488 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-753/21-22 DATE 17-FEB-2022 P.O. NO. 249992 DATE 29-DECEMBER- 2021 HS CODE 19059090 NET WT. 6426.944 KGS SB NO. 8308277 DT. 17-FEB-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2022-03-30 |
1450 PCS |
18336KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-700/21-22 DT:28-JAN-2022 PO NO:20839 DT:03-JANUARY-2022 NET WT:11832.00 KGS HS CODE:19059090 SB NO:7805135 DT. 28-JAN-2022 SECOND NOTIFY PARTY: TRADER JOES COMPANY WCD STOCKTON FROZEN FOOD 4239 POCK LANE, CALIFORNIA,CA 95206 FREIGHT PREPAID |
HS 190590 |
2022-03-30 |
1450 PCS |
18356KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-696/21-22 DT:28-JAN-2022 PO NO:20841 DT:03-JANUARY-2022 NET WT:11832.000 KGS HS CODE:19059090 SB NO:7789662 DT. 28-JAN-2022 SECOND NOTIFY PARTY: TRADER JOES COMPANY WCD REDLANDS FROZEN FOOD 343 S LENA ROAD, SAN BERNARDINO, CALIFORNIA,USA 92408 PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-03-26 |
2045 CTN |
15799.8KG |
TOTAL 2045 CARTONS ONLY (TWO THOUSAND FORTY FIVE ONLY) REA DY TO EAT PROCESSED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-743/ 21-22 DT:12-FEB-2022 PO NO:2 0983 DT:01-FEBRUARY-2022 NET WT:13152.808 KGS HS CODE:1905 9090,19024090 SB NO:8182413 D T. 12-FEB-2022 CARGO IS ST OWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS |
HS 190590 |
2022-03-22 |
1450 PCS |
18356KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-689/21-22 DT:22-JAN-2022 PO NO:20840 DT:03-JANUARY-2022 NET WT:11832.00 KGS HS CODE:19059090 SB NO:7672641 DT. 22-JAN-2022 SECOND NOTIFY PARTY: TRADER JOES COMPANY WCD REDLANDS FROZEN FOOD 343 S LENA ROAD, SAN BERNARDINO, CALIFORNIA,USA 92408 PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-03-20 |
1450 PCS |
18276KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-628/21-22 DT: 27-DEC-2021 PO NO:20714 DT:24-NOVEMBER-2021 NET WT:11832.000 KGS HS CODE:19059090 SHIPPING BILL NO.: 7051592 DT. 27-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: TRADER JOES COMPANY WCD REDLANDS FROZEN FOOD 343 S LENA ROAD, SAN BERNARDINO, CALIFORNIA,USA 92408 PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-03-20 |
1450 PCS |
18336KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-634/21-22 DT:29-DEC-2021 PO NO:20715 DT:24-NOVEMBER-2021 NET WT:11832.000 KGS HS CODE:19059090 SHIPPING BILL NO.: 7106953 DT. 29-DEC-2021 SECOND NOTIFY PARTY: TRADER JOES COMPANY WCD REDLANDS FROZEN FOOD 343 S LENA ROAD, SAN BERNARDINO, CALIFORNIA,USA 92408 PHONE : 001-908-810-7500 FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-03-18 |
1814 CTN |
14543.32KG |
TOTAL 1814 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED FOURTEE N ONLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOICE N O:DKFPL-709/21-22 DT:31-JAN-20 22 PO NO:20827 DT:01-JANUARY- 2022 NET WT:11951.760 KGS HS CODE:19059090,19024090 SB NO :7880251 DT. 31-JAN-2022 CAR GO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-03-18 |
1736 CTN |
16017.07KG |
TOTAL 1736 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED THIRTY SIX ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO: DKFPL-717/21-22 DT: 03-FE B-2022 PO NO:20982 DT:01-FEBR UARY-2022 NET WT:13442.120 KG S HS CODE:21039090,19059090 SB NO:7952353 DT. 03-FEB-2022 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 210390 |
2022-03-16 |
3580 PCS |
16001KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 3580 CARTONS ONLY (THREE THOUSAND FIVE HUNDRED EIGHTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-691/21-22 DT:25-JAN-2022 PO NO:249988 DT:29-DECEMBER-2021 NET WT:7869.526 KGS HS CODE:19059090 SB NO:7725660 DT. 25-JAN-2022 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT PREPAID |
HS 190590 |
2022-03-15 |
4160 CTN |
12105.68KG |
TOTAL 4160 CARTONS ONLY (FOUR THOUSAND ONE HUNDRED SIXTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-733/21-22 DT:09-FEB-2022 PO NO:249989 DT:29-DECEMBER-20 21 NET WT:8486.450 KGS HS CO DE:19059090 SB NO:8088799 DT. 09-FEB-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-03-10 |
1450 CTN |
18386KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-674/21-22 DT: 17-JAN-2022 PO NO:20757 DT:09-DECEMBER-2021 NET WT:11832.00 KGS HS CODE:19059090 SB NO:7515423 DT. 17-JAN-2022 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. TRADER JOE S HARTFORD FRO 210 PHOENIX CROSSING BLOOMFILED CT 06002, U.S.A PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-03-05 |
4160 PCS |
12106KG |
READY TO EAT PROCESSED FOOD 4160 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-673/21-22 DATE 13-JAN-2022 P.O. NO. 249987 DATE 29-DECEMBER- 2021 HS CODE 19059090 NET WT. 8486.450 KGS SB NO. 7462129 DT. 13-JAN-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2022-03-04 |
1671 CTN |
14336.03KG |
TOTAL 1671 CARTONS ONLY (ONE THOUSAND SIX HUNDRED SEVENTY O NE ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO:DKFPL-685/21-22 DT:22-JAN-2 022 PO NO:20826 DT:01-JANUARY -2022 NET WT:11731.136 KGS H S CODE:19059090 SB NO:7658873 DT. 22-JAN-2022 CARGO IS ST OWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS |
HS 293299 |
2022-03-04 |
1620 CTN |
14549.22KG |
TOTAL 1620 CARTONS ONLY (ONE THOUSAND SIX HUNDRED TWENTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-679/21-22 DT:18-JAN-2022 PO NO:20825 DT:01-JANUARY-2022 NET WT:11896.600 KGS HS COD E:19059090,19024090 SB NO:755 7206 DT. 18-JAN-2022 CARGO I S STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-01-26 |
1450 PCS |
18396KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-583/21-22 DT:11-DEC-2021 PO NO:20689 DT:12-NOVEMBER-2021 NET WT:11832.000 KGS HS CODE:19059090 SHIPPING BILL NO : 6666322 DT. 11-DEC-2021 SECOND NOTIFY PARTY: TRADER JOE S COMPANY WCD/5659-DAYTONA FROZEN 2348 MASON AVENUE DAYTONABEACH, FLORIDA 32117, U.S.A PHONE : 001-908-810-7500 FAX : 02666-231677 ATTN:- SANDRA JARAMILLO FREIGHT PREPAID |
HS 190590 |
2022-01-25 |
1450 PCS |
18256KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-598/21-22 DT: 17-DEC-2021 PO NO:20665 DT:01-NOVEMBER-2021 NET WT:11832.000 KGS HS CODE:19059090 SHIPPING BILL NO : 6814025 DT. 17-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. ALLENTOWN FROZEN / 968 6895 SILVER CREST ROAD NAZARETH, PA, PENNSYLVANIA 18064 U.S.A. PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-01-25 |
4160 PCS |
16725KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 4160 CARTONS ONLY FOUR THOUSAND ONE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-593/21-22 DT:15-DEC-2021 PO NO:248763 DT:29-OCTOBER-2021 NET WT:8486.450 KGS HS CODE:19059090 SHIPPING BILL NO: 6768280 DT.15-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT PREPAID |
HS 190590 |
2022-01-25 |
1450 PCS |
18566KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-606/21-22 DT:18-DEC-2021 PO NO:20685 DT: 12-NOVEMBER-2021 NET WT:11832.000 KGS HS CODE:19059090 SHIPPING BILL NO : 6850718 DT. 18-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. WCD MINOOKA FROZEN-5359 W 1512 CARGO CT, CHICAGO ILLINOIS 60447, U.S.A. PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-01-25 |
4160 PCS |
16725KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 4160 CARTONS ONLY FOUR THOUSAND ONE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-593/21-22 DT:15-DEC-2021 PO NO:248763 DT:29-OCTOBER-2021 NET WT:8486.450 KGS HS CODE:19059090 SHIPPING BILL NO: 6768280 DT.15-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT PREPAID |
HS 190590 |
2022-01-25 |
1450 PCS |
18256KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-598/21-22 DT: 17-DEC-2021 PO NO:20665 DT:01-NOVEMBER-2021 NET WT:11832.000 KGS HS CODE:19059090 SHIPPING BILL NO : 6814025 DT. 17-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. ALLENTOWN FROZEN / 968 6895 SILVER CREST ROAD NAZARETH, PA, PENNSYLVANIA 18064 U.S.A. PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-01-25 |
1450 PCS |
18566KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-606/21-22 DT:18-DEC-2021 PO NO:20685 DT: 12-NOVEMBER-2021 NET WT:11832.000 KGS HS CODE:19059090 SHIPPING BILL NO : 6850718 DT. 18-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. WCD MINOOKA FROZEN-5359 W 1512 CARGO CT, CHICAGO ILLINOIS 60447, U.S.A. PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-01-25 |
4160 PCS |
16725KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 4160 CARTONS ONLY FOUR THOUSAND ONE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-593/21-22 DT:15-DEC-2021 PO NO:248763 DT:29-OCTOBER-2021 NET WT:8486.450 KGS HS CODE:19059090 SHIPPING BILL NO: 6768280 DT.15-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT PREPAID |
HS 190590 |
2022-01-25 |
1450 PCS |
18256KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-598/21-22 DT: 17-DEC-2021 PO NO:20665 DT:01-NOVEMBER-2021 NET WT:11832.000 KGS HS CODE:19059090 SHIPPING BILL NO : 6814025 DT. 17-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. ALLENTOWN FROZEN / 968 6895 SILVER CREST ROAD NAZARETH, PA, PENNSYLVANIA 18064 U.S.A. PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-01-25 |
1450 PCS |
18566KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-606/21-22 DT:18-DEC-2021 PO NO:20685 DT: 12-NOVEMBER-2021 NET WT:11832.000 KGS HS CODE:19059090 SHIPPING BILL NO : 6850718 DT. 18-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. WCD MINOOKA FROZEN-5359 W 1512 CARGO CT, CHICAGO ILLINOIS 60447, U.S.A. PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-01-22 |
2365 CTN |
15930.43KG |
TOTAL 2365 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SIXTY F IVE ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO: DKFPL-570/21-22 DT: 04-DE C-2021 PO NO: 20723 DT: 01-DE CEMBER-2021 NET WT: 12858.000 KGS HS CODE: 19059090 SHIPP ING BILL NO : 6504891 DT. 04-D EC-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2022-01-16 |
4160 PCS |
12106KG |
READY TO EAT PROCESSED FOOD 4160 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-557/21-22 DATE 30-NOV-2021 P.O. NO. 248760 DATE 29-OCTOBER- 2021 HS CODE 19059090 NET WT. 8486.450 KGS SB NO. 6405120 DT. 01-DEC-2021 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2022-01-15 |
1583 CTN |
13775.83KG |
TOTAL 1583 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED EIGHTY T HREE ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INVOIC E NO:DKFPL-555/21-22 DT:29-NOV -2021 PO NO:20649 DT:01-NOVEM BER-2021 NET WT:11279.976 KGS HS CODE:19059090,19024090 S HIPPING BILL NO : 6358684 DT. 29-NOV-2021 CARGO IS STOWE D IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS |
HS 190590 |
2022-01-14 |
1450 PCS |
18386KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-564/21-22 DT: 02-DEC-2021 PO NO:20626 DT: 19-OCTOBER-2021 NET WT:11832.000 KGS HS CODE:19059090 SHIPPING BILL NO:6441337 DT.02-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. ALLENTOWN FROZEN / 968 6895 SILVER CREST ROAD NAZARETH, PA, PENNSYLVANIA 18064 U.S.A. PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-01-14 |
1450 PCS |
18406KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-565/21-22 DT:02-DEC-2021 PO NO:20631 DT:19-OCTOBER-2021 NET WT:11832.000 KGS HS CODE:19059090 SHIPPING BILL NO: 6441707 DT.02-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. TRADER JOE S HARTFORD FRO 210 PHOENIX CROSSING BLOOMFILED CT, CONNECTICUT,06002, U.S.A PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2022-01-14 |
2911 PCS |
13725KG |
FOOD STUFF 2911 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-567/21-22 DATE 03-DEC-2021 P.O. NO. 248761 DATE 29-OCTOBER- 2021 HS CODE 19059090, 21039090 NET WT. 10797.504 KGS SB NO. 6467966 DT. 03-DEC-2021 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2022-01-13 |
4157 PCS |
12097KG |
READY TO EAT PROCESSED FOOD 1X40 REEFER CONTAINER CONTAINING 4157 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) AS PER INVOICE NO.DKFPL-533/21-22 DT. 18.11.2021 NET WT. 8480.330 KGS PO NO. 248758 DT. 29.10.2021 HS CODE 19059090 S/BILL NO.6082945 DT. 18.11.2021 FREIGHT AND DDC PREPAID X+91 99044 01001-1005, FAX +91 2764 248223 XXDAVID |
HS 190590 |
2022-01-12 |
1450 PCS |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) 1450 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-558/21-22 DATE 30-NOV-2021 P.O. NO. 20633 DATE 19-OCTOBER- 2021 HS CODE 19059090 NET WT. 11832.000 KGS SB NO. 6407697 DT. 01-DEC-2021 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXEMAIL - SANDRA.JARAMILLOGJMIA.CO M / INFOGJMIA.COM ATTN - SANDRA JARAMILLO |
HS 190590 |
2022-01-10 |
1450 PCS |
18286KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) INVOICE NO:DKFPL-551/21-22 DT:27-NOV-2021 PO NO:20627 DT:19-OCTOBER-2021 SHIPPING BILL NO DATE : 6317342 DT. 27-NOV- NET WT:11832.000 KGS HS CODE:19059090 FREIGHT PREPAID SECOND NOTIFY PARTY: TRADER JOE S EAST INC. WCD MINOOKA FROZEN-5359 W 1512 CARGO CT, CHICAGO ILLINOIS 60447, U.S.A. PHONE : 001-908-810-7500 |
HS 190590 |
2022-01-10 |
1450 PCS |
18476KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-550/21-22 DT:27-NOV-2021 PO NO:20605 DT:11-OCTOBER-2021 NET WT:11832.00 KGS HS CODE:19059090 FREIGHT PREPAID SHIPPING BILL NO: 6314231 DT. 27-NOV-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S EAST INC. WCD MINOOKA FROZEN-5359 W 1512 CARGO CT, CHICAGO ILLINOIS 60447, U.S.A. PHONE : 001-908-810-7500 |
HS 190590 |
2022-01-10 |
3649 PCS |
10559KG |
READY TO EAT PROCESSED FOOD 1X40 HC REEFER CONTAINER CONTAINING 3649 CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO.DKFPL- 539/21-22 DT. 22.11.2021 PO 248759 DT. 29.10.2021 HS CODE 19059090 NET WT 7053.332 KGS S/BILL NO.6170126 DT. 22.11.2021 X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID FREIGHT PREPAID |
HS 190590 |
2022-01-09 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-545/21-22 DT: 25-NOV-2021 PO NO: 20628 DT: 19-OCTOBER- 2021 NET WT: 11832.000 KGS H S CODE:19059090 SHIPPING BILL NO : 6254610 DT. 25-NOV-2021 CARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGREE C ELSIUS |
HS 040690 |
2022-01-02 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-532/21-22 DT: 17-NOV-2021 PO NO: 20603 DT: 11-OCTOBER -2021 NET WT: 11832.000 KGS HS CODE:19059090 SHIPPING BIL L NO : 6060597 DT. 17-NOV-202 1 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGRE E CELSIUS |
HS 190590 |
2021-12-22 |
1893 CTN |
17007.73KG |
TOTAL 1893 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED NINETY THREE ONLY) READY TO EAT PROC ESSED FOOD (FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOI CE NO:DKFPL-522/21-22 DT:12-NO V-2021 PO NO:20648 DT:01-NOVE MBER-2021 NET WT:14362.672 KG S HS CODE:21039090,19024090,1 9059090 SHIPPING BILL NO : 5 950589 DT. 12-NOV-2021 CAR GO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELSIUS |
HS 210390 |
2021-12-18 |
1450 PCS |
18336KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-434/21-22 DT:29-SEP-2021 PO NO:20519 DT:09-SEPTEMBER-2021 NET WT:11832.000 KGS HS CODE:19059090 SHIPPING BILL NO.4946074 DT.29-SEP-21 FAX :+91 2764 248223 SECOND NOTIFY: TRADER JOES COMPANY WCD STOCKTON FROZEN FOOD 4512 POCK LANE CALIFORNIA,CA 95206 FREIGHT PREPAID |
HS 190590 |
2021-12-15 |
1450 PCS |
18496KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-516/21-22 DT:09-NOV-2021 PO NO:20542 DT: 21-SEPTEMBER-2021 NET WT:11832.00 KGS HS CODE:19059090 SHIPPING BILL NO.: 5870604 DT. 09-NOV-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: TRADER JOE S COMPANY WCD/5659-DAYTONA FROZEN 2348 MASON AVENUE DAYTONABEACH, FLORIDA 32117, U.S.A PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2021-12-11 |
2773 CTN |
14779.2KG |
TOTAL 2773 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED SEVENTY THREE ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVO ICE NO: DKFPL-498/21-22 DT: 27 -OCT-2021 PO NO: 20575 DT: 01 -OCTOBER-2021 NET WT: 11649.6 00 KGS HS CODE:19059090, 1902 4090, 21039090 SHIPPING BILL NO : 5609663 DT. 27-OCT-2021 CARGO IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE CELSI US |
HS 190590 |
2021-12-07 |
3469 PCS |
12248KG |
EAT PROCESSED FOOD 3469 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-514/21-22 DATE 31-OCT-2021 P.O. NO. 248757 DATE 29-OCTOBER- 2021 HS CODE 19059090 NET WT. 9016.513 KGS SB NO. 5750889 DT. 01-NOV-2021 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2021-12-07 |
1450 PCS |
13756KG |
READY TO EAT PROCESSED FOOD 1450 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-513/21-22 DATE 31-OCT-2021 P.O. NO. 20545 DATE 21-SEPTEMBER- 2021 HS CODE 19059090 NET WT. 11832.000 KGS SB NO. 5745234 DT. 01-11-2021 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2021-12-05 |
1450 PCS |
18406KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-462/21-22 DT: 08-OCT-2021 PO NO:20533 DT:20-SEPTEMBER-2021 NET WT:11832.000 KGS HS CODE:19059090 SB NO:5178894 DT: 8/10/2021 FREIGHT PREPAID SECOND NOTIFY PARTY:- TRADER JOES COMPANY WCD STOCKTON FROZEN FOOD 4239 POCK LANE, CALIFORNIA,CA 95206 |
HS 190590 |
2021-12-05 |
1450 PCS |
18356KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-457/21-22 DT:07-OCT-2021 PO NO: 20535 DT: 20-SEPTEMBER-2021 NET WT: 11832.000 KGS HS CODE:19059090 SHIPPING BILL :5135108 DT: 07-OCT-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: TRADER JOES COMPANY WCD STOCKTON FROZEN FOOD 4239 POCK LANE, ,CALIFORNIA,CA 95206 FREIGHT PREPAID |
HS 190590 |
2021-12-03 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-492/21-22 DT: 25-OCT-2021 PO NO: 20544 DT: 21-SEPTEMBE R-2021 NET WT:11832.000 KGS HS CODE:19059090 SHIPPING BIL L NO : 5541284 DT. 25-OCT-2021 CARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE S HIPPER S REQUESTED CARRYING TE MPERATURE OF -18 DEGREES CELS IUS |
HS 190590 |
2021-12-01 |
3607 PCS |
12507KG |
READY TO EAT PROCESSED FOOD 3607 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-493/21-22 DATE 26-OCT-2021 P.O. NO. 247211 DATE 20-AUGUST- 2021 HS CODE 19059090, 21039090 NET WT. 9174.679 KGS SB NO. 5563093 DT. 26-OCT-2021 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID XXXC G RO AHMEDABAD GUJARAT |
HS 190590 |
2021-12-01 |
3003 PCS |
13250KG |
READY TO EAT PROCESSED FOOD 3003 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-505/21-22 DATE 29-OCT-2021 P.O. NO. 248756 DATE 29-OCTOBER- 2021 HS CODE 19059090, 21039090 NET WT. 10401.201 KGS SB NO. 5676146 DT. 29-OCT-2021 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID |
HS 190590 |
2021-12-01 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-503/21-22 DT:29-OCT-2021 PO NO:20541 DT:21-SEPTEMBER-20 21 NET WT:11832.000 KGS HS C ODE:19059090 SB NO:5661775 DT . 29-OCT-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-11-28 |
1450 CTN |
18396KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-491/21-22 DT: 25-OCT-2021 PO NO: 20538 DT: 20-SEPTEMBER-2021 NET WT:11832.000 KGS HS CODE:19059090 SHIPPING BILL NO.: 5534997 DT. 25-OCT-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY : TRADER JOES EAST,INC. ALLENTOWN FROZEN/968 6895 SILVER CREST ROAD, NAZARETH,PA, PENNSYLVANIA,USA 18064 FREIGHT PREPAID |
HS 190590 |
2021-11-23 |
3380 CTN |
12493.05KG |
TOTAL 3380 CARTONS ONLY (THRE E THOUSAND THREE HUNDRED EIGHT Y ONLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOICE N O:DKFPL-486/21-22 DT:22-OCT-20 21 PO NO:247210 DT:20-AUGUST- 2021 NET WT:9272.555 KGS HS CODE:19059090 SHIPPING BILL N O : 5476898 DT. 22-OCT-2021 CARGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CE LSIUS |
HS 190590 |
2021-11-23 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-495/21-22 DT: 26-OCT-2021 PO NO:20540 DT: 21-SEPTEMBER -2021 NET WT: 11832.000 KGS HS CODE: 19059090 SHIPPING BI LL NO : 5573252 DT. 26-OCT-202 1 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-11-21 |
2140 CTN |
14259.82KG |
TOTAL 2140 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FORTY ONL Y) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKF PL-464/21-22 DT:09-OCT-2021 P O NO:20574 DT:01-OCTOBER-2021 NET WT:11196.476 KGS HS CODE :20049000,19059090,21039090 S HIPPING BILL NO : 5213552 DT. 11-OCT-2021 CARGO IS STOWE D IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS |
HS 200490 |
2021-11-18 |
3787 PCS |
16051KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3787 CARTONS ONLY (THREE THOUSAND SEVEN HUNDRED EIGHTY SEVEN ONREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-473/21-22 DT:14-OCT-2021 PO NO:247209 DT:20-AUGUST-2021 NET WT:8144.125 KGS HS CODE:19059090 SHIPPING BILL NO: 5303467 DT.14-OCT-2021 FREIGHT PREPAID FAX : +91 2764 248223 SECOND NOTIFY PARTY:- DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 |
HS 190590 |
2021-11-18 |
1737 CTN |
13630.68KG |
TOTAL 1737 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED THIRTY SEVEN ONLY) READY TO EAT PROC ESSED FOOD (FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOI CE NO:DKFPL-445/21-22 DT:02-OC T-2021 PO NO:20573 DT:01-OCTO BER-2021 NET WT:10934.60 KGS HS CODE:19059090 SB. NO. 5 041461 DT. 04-OCT-2021 CARG O IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-11-18 |
1450 PCS |
18456KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-467/21-22 DT:11-OCT-2021 PO NO:20486 DT: 01-SEPTEMBER-2021 NET WT:11832.000 KGS HS CODE:19059090 SHIPPING BILL NO:5229203 DT.11-OCT-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY:- TRADER JOES EAST,INC. TRADER JOES HARTFORD FRO 210 PHOENIX CROSSING, BLOOMFIELD CT, CONNECTICUT,USA 06002 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID |
HS 190590 |
2021-10-31 |
1420 CTN |
13292.29KG |
TOTAL 1420 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED TWENTY O NLY) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:D KFPL-391/21-22 DT:10-SEP-2021 PO NO:20489 DT:01-SEPTEMBER-2 021 NET WT:10810.592 KGS HS CODE:19059090,19024090 SHIPPI NG BILL NO : 4498220 DT. 10-S EP-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-10-29 |
1620 CTN |
14411.33KG |
TOTAL 1620 CARTONS ONLY (ONE THOUSAND SIX HUNDRED TWENTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-378/21-22 DT:04-SEP-2021 PO NO:20488 DT:01-SEPTEMBER-20 21 NET WT:11769.824 KGS HS C ODE:19059090 SHIPPING BILL NO : 4355104 DT. 04-SEP-2021 CARGO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CEL SIUS |
HS 190590 |
2021-10-24 |
1450 PCS |
18336KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-316/21-22 DT: 07-AUG-2021 PO NO:20362 DT: 19-JULY-2021 NET WT: 11832.000 KGS HS CODE:19059090 SHIPPING BILL NO: 3692334 DT. 07-AUG-2021 FAX :+91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- TRADER JOES COMPANY WCD REDLANDS FROZEN FOOD 343 S LENA ROAD, SANBERNARDINO, CALIFORNIA,USA 92408 FREIGHT PREPAID |
HS 190590 |
2021-10-18 |
2176 PCS |
21786KG |
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-405/21-22 DT:17-SEP-2021 PO NO:247203 DT:20-AUGUST-2021 NET WT:14521.144 KGS HS CODE:21069099,19059090,21039090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2176 CARTONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-405/21-22 DT:17-SEP-2021 PO NO:247203 DT:20-AUGUST-2021 NET WT:14521.144 KGS HS CODE:21069099,19059090,21039090 SHIPPING BILL NO: 4644646 DT.17-SEP-2021 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY: DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 FREIGHT PREPAID |
HS 210690 |
2021-10-18 |
2176 PCS |
21786KG |
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-405/21-22 DT:17-SEP-2021 PO NO:247203 DT:20-AUGUST-2021 NET WT:14521.144 KGS HS CODE:21069099,19059090,21039090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2176 CARTONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-405/21-22 DT:17-SEP-2021 PO NO:247203 DT:20-AUGUST-2021 NET WT:14521.144 KGS HS CODE:21069099,19059090,21039090 SHIPPING BILL NO: 4644646 DT.17-SEP-2021 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY: DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 FREIGHT PREPAID |
HS 210690 |
2021-10-18 |
2176 PCS |
21786KG |
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-405/21-22 DT:17-SEP-2021 PO NO:247203 DT:20-AUGUST-2021 NET WT:14521.144 KGS HS CODE:21069099,19059090,21039090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2176 CARTONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-405/21-22 DT:17-SEP-2021 PO NO:247203 DT:20-AUGUST-2021 NET WT:14521.144 KGS HS CODE:21069099,19059090,21039090 SHIPPING BILL NO: 4644646 DT.17-SEP-2021 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY: DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 FREIGHT PREPAID |
HS 210690 |
2021-10-17 |
1418 CTN |
12161.92KG |
TOTAL 1418 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED EIGHTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO :DKFPL-365/21-22 DT: 28-AUG-20 21 PO NO:20402 DT:02-AUGUST- 2021 NET WT:9810.660 KGS HS CODE:21039090,19024090,1905909 0 SHIPPING BILL NO : 4191240 DT. 28-AUG-2021 CARGO IS STOWED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 210390 |
2021-10-16 |
1450 PCS |
13756KG |
READY TO EAT PROCESSED FOOD 1450 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-392/21-22 DATE 10-SEP-2021 P.O. NO. 20422 DATE 10-AUGUST- 2021 HS CODE 19059090 NET WT. 11832.000 KGS SB NO. 4497358 DT. 10-SEP-2021 FREIGHT PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXE-MAIL LSHIUPSCYAHOO.COM ATTN LILY SHIU |
HS 190590 |
2021-10-12 |
1450 PCS |
13756KG |
READY TO EAT PROCESSED FOOD 1450 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-392/21-22 DATE 10-SEP-2021 P.O. NO. 20422 DATE 10-AUGUST- 2021 HS CODE 19059090 NET WT. 11832.000 KGS SB NO. 4497358 DT. 10-SEP-2021 FREIGHT PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXE-MAIL LSHIUPSCYAHOO.COM ATTN LILY SHIU |
HS 190590 |
2021-10-10 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-350/21-22 DT: 21-AUG-202 1 PO NO: 20392 DT:29-JULY-202 1 NET WT:11832.000 KGS HS CO DE:19059090 SHIPPING BILL NO : 4011573 DT. 21-AUG-2021 CARGO IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE CELS IUS |
HS 190590 |
2021-10-07 |
1450 PCS |
18496KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-274/21-22 DT:22-JUL-2021 PO NO:20325 DT:06-JULY-2021 NET WT:11832.000 KGS HS CODE:19059090 SHIPPING BILL NO: 3302765 DT. 22-JUL-2021 FAX :+91 2764 248223 ATTN: LILY SHIU FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS SECOND NOTIFY PARTY TRADER JOES COMPANY WCD STOCKTON FROZEN FOOD 4512 POCK LANE CALIFORNIA,CA 95206 |
HS 190590 |
2021-10-01 |
2544 PCS |
18050KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2544 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED FORTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-362/21-22 DT:27-AUG-2021 PO NO:247202 DT:20-AUGUST-2021 NET WT:10367.031 KGS HS CODE:21039090,19059090 SHIPPING BILL NO: 4167392 DT. 27-AUG-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY NAME: DEEP FOODS INC ADDRESS: 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE: 001-908-810-7500 FAX: 001-908-810-1518 |
HS 210390 |
2021-09-30 |
2832 CTN |
15230.98KG |
TOTAL 2832 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED THIRTY TWO ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO:DKFPL-307/21-22 DT:05-AUG -2021 PO NO:20399 DT:02-AUGUS T-2021 NET WT:11910.080 KGS HS CODE:19059090 SHIPPING BIL L NO : 3637781 DT. 05-AUG-2021 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-09-30 |
1584 CTN |
13321.78KG |
TOTAL 1584 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED EIGHTY F OUR ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO:DKFPL-321/21-22 DT: 10-AUG -2021 PO NO:20400 DT:02-AUGUS T-2021 NET WT:10865.924 KGS HS CODE:19059090,19024090 SB NO:3743622 DT. 10-AUG-2021 CARGO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CEL SIUS |
HS 190590 |
2021-09-30 |
1800 CTN |
13126.28KG |
TOTAL 1800 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED ONLY) READY TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:DKFPL-3 32/21-22 DT:13-AUG-2021 PO N O:20401 DT:02-AUGUST-2021 NET WT:10043.988 KGS HS CODE:190 59090,21039090,19024090 SHIPP ING BILL NO : 3825505 DT. 13-A UG-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-09-30 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-340/21-22 DT:17-AUG-2021 PO NO:20341 DT:13-JULY-2021 NET WT:11832.000 KGS HS CODE :19059090 SHIPPING BILL NO & DATE : 3902377 DT. 17-AUG-2021 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-09-15 |
1512 CTN |
14337.39KG |
TOTAL 1512 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED TWELVE O NLY) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:D KFPL-299/21-22 DT:02-AUG-2021 PO NO:20398 DT:02-AUGUST-20 21 NET WT:11782.512 KGS HS C ODE:19059090 SHIPPING BILL NO : 3563273 DT. 02-AUG-2021 CARGO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CEL SIUS |
HS 190590 |
2021-09-14 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-313/21-22 DT: 06-AUG-2021 PO NO:20326 DT:06-JULY-2021 NET WT:11832.000 KGS HS CODE :19059090 SHIPPING BILL NO : 3675333 DT. 06-AUG-2021 CA RGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CELSIU S |
HS 190590 |
2021-09-07 |
2691 CTN |
15219.19KG |
TOTAL 2691 CARTONS ONLY (TWO THOUSAND SIX HUNDRED NINETY ON E ONLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOICE N O:DKFPL-317/21-22 DT:07-AUG-20 21 PO NO:246119 DT:29-JUNE-20 21 NET WT: 12181.720 KGS HS CODE:19059090, 21039090, 21069 099 SHIPPING BILL NO : 370066 8 DT. 07-AUG-2021 CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-09-04 |
1543 CTN |
12605.54KG |
TOTAL 1543 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FORTY TH REE ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO: DKFPL-272/21-22 DT: 21-JU L-2021 PO NO:20307 DT:01-JULY -2021 NET WT:9886.020 KGS HS CODE:19059090,19024090 SHIPP ING BILL NO : 3280886 DT. 21-J UL-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-09-03 |
3106 PCS |
13349KG |
READY TO EAT PROCESSED FOOD 3106 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-288/21-22 DATE 28-JUL-2021 P.O. NO. 246118 DATE 29-JUNE-2021 HS CODE 19059090, 21039090 NET WT. 10613.680 KGS SB NO. 3452098 DT. 28-JUL-2021 FREIGHT PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 |
HS 190590 |
2021-09-02 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-265/21-22 DT:19-JUL-2021 PO NO:20248 DT:16-JUNE-2021 N ET WT:11832.000 KGS HS CODE:1 9059090 SB NO:3231778 DT. 19- JUL-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-09-02 |
3044 CTN |
14515.2KG |
TOTAL 3044 CARTONS ONLY (THR EE THOUSAND FORTY FOUR ONLY) READY TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO: DKFPL- 250/21-22 DT: 13-JUL-2021 PO NO:20306 DT:01-JULY-2021 NE T WT:11194.600 KGS HS CODE:19 059090,21039090,19024090 SHIP PING BILL NO : 3103020 DT. 13- JUL-2021 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS |
HS 190590 |
2021-08-31 |
1450 PCS |
18546KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-204/21-22 DT:26-JUN-2021 PO NO:20135 DT: 11-MAY-2021 NET WT:11832.000 KGS HS CODE:19059090 SB.NO.:2698797 DT. 26-JUN-2021 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY: TRADER JOES COMPANY WCD STOCKTON FROZEN FOOD 4512 POCK LANE, CALIFORNIA,CA 95206 FREIGHT PREPAID |
HS 190590 |
2021-08-24 |
2491 PCS |
17085KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2491 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED NINETY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-278/21-22 DT:23-JUL-2021 PO NO:246115 DT:29-JUNE-2021 NET WT:9211.071 KGS HS CODE:19059090 FREIGHT PREPAID SHIPPING BILL NO: 3338818 DT. 23-JUL-2021 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY: DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 |
HS 190590 |
2021-08-24 |
3350 PCS |
15084KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3350 CARTONS ONLY (THREE THOUSAND THREE HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-273/21-22 DT: 21-JUL-2021 PO NO:246116 DT:29-JUNE-2021 NET WT:7255.145 KGS HS CODE:21069099,19059090 SHIPPING BILL NO: 3290656 DT. 22-JUL-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 |
HS 210690 |
2021-08-12 |
1613 CTN |
15317.62KG |
TOTAL 1613 CARTONS ONLY (ONE THOUSAND SIX HUNDRED THIRTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-220/21-22 DT: 02-JUL-20 21 PO NO:20304 DT:01-JULY-20 21 NET WT:13112.784 KGS HS C ODE:19059090 SB.NO.: 2847961 DT. 02-JUL-2021 CARGO IS S TOWED IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-08-07 |
3413 PCS |
18099KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3413 CARTONS ONLY (THREE THOUSAND FOUR HUNDRED THIRTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-236/21-22 DT: 07-JUL-2021 PO NO:246112 DT:29-JUNE-2021 NET WT:10297.209 KGS HS CODE:19059090,21039090 SB NO:2966555 DT. 07-JUL-2021 FAX : +91 2764 248223 ATTN: LILY SHIU FREIGHT PREPAID 2ND NOTIFY PARTY:DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 |
HS 190590 |
2021-07-29 |
1450 PCS |
18176KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-118/21-22 DT:22-MAY-2021 PO NO:20040 DT:13-APRIL-2021 NET WT:11832.000 KGS HS CODE:19059090 SB.NO.:1932632 DT. 22-MAY-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU NOTIFY 2: TRADER JOES COMPANY WCD STOCKTON FROZEN FOOD 4512 POCK LANE CALIFORNIA,CA 95206 UNITED STATES |
HS 190590 |
2021-07-24 |
1450 PCS |
18356KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-096/21-22 DT:12-MAY-2021 PO NO:19986 DT:30-MARCH-2021 NET WT:11832.000 KGS HS CODE:19059090 SB.NO.:1734915 DT. 12-MAY-2021 NOTIFY 2 TRADER JOES COMPANY WCD STOCKTON FROZEN FOOD 4512 POCK LANE CALIFORNIA,CA 95206 UNITED STATES FREIGHT PREPAID |
HS 190590 |
2021-07-24 |
1450 PCS |
18356KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-104/21-22 DT:15-MAY-2021 PO NO:19978 DT:29-MARCH-2021 NET WT:11832.000 KGS HS CODE:19059090 SB.NO.:1792198 DT. 15-MAY-2021 FAX : +91 2764 248223 ATTN: LILY SHIU FREIGHT PREPAID SECOND NOTIFY PARTY TRADER JOES COMPANY WCD STOCKTON FROZEN FOOD 4512 POCK LANE CALIFORNIA,CA 95206 UNITED STATES |
HS 190590 |
2021-07-23 |
2115 CTN |
16996.39KG |
TOTAL 2115 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FIFTEEN O NLY) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:D KFPL-167/21-22 DT:12-JUN-2021 PO NO:20196 DT:01-JUNE-2021 NET WT:14160.288 KGS HS COD E:19059090,19024090 SB NO:237 5576 DATE:12-JUNE-2021 CARG O IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-07-09 |
3333 PCS |
21672KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3333 CARTONS ONLY (THREE THOUSAND THREE HUNDRED THIRTY THREE ONREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-159/21-22 DT:09-JUN-2021 PO NO:245203 DT:14-MAY-2021 NET WT:13795.006 KGS HS CODE:21039090,19059090 SB.NO.:2301063 DT. 09-JUN-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY NAME: DEEP FOODS INC ADDRESS: 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 |
HS 210390 |
2021-07-09 |
3262 PCS |
16770KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3262 CARTONS ONLY (THREE THOUSAND TWO HUNDRED SIXTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-163/21-22 DT:11-JUN-2021 PO NO:245204 DT:14-MAY-2021 NET WT:8970.380 KGS HS CODE:19059090 FREIGHT PREPAID SB.NO.:2352499 DT. 11-JUN-2021 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY DEEP FOODS INC ADDRESS: 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE: 001-908-810-7500 FAX: 001-908-810-1518 |
HS 190590 |
2021-07-07 |
1955 CTN |
14494.79KG |
TOTAL 1955 CARTONS ONLY (ONE THOUSAND NINE HUNDRED FIFTY F IVE ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO:DKFPL-137/21-22 DT:31-MAY -2021 PO NO:20109 DT: 01-MAY -2021 NET WT:11873.460 KGS H S CODE:21039090,19059090,19024 090 SHIPPING BILL NO : 211038 5 DT. 31-MAY-2021 CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS |
HS 080450 |
2021-07-01 |
2017 CTN |
14522.91KG |
TOTAL 2017 CARTONS ONLY (TWO THOUSAND SEVENTEEN ONLY) READ Y TO EAT PROCESSED FOOD (FROZE N) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO:DKFPL-122/2 1-22 DT:24-MAY-2021 PO NO:201 08 DT:01-MAY-2021 NET WT:118 32.236 KGS HS CODE:19059090,2 1039090,19024090 SB.NO: 19617 50 DT. 24-MAY-2021 CARGO I S STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-06-25 |
2350 CTN |
15761.24KG |
TOTAL 2350 CARTONS ONLY (TWO THOUSAND THREE HUNDRED FIFTY O NLY) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:D KFPL-103/21-22 DT: 15-MAY-2021 PO NO:20107 DT:01-MAY-2021 NET WT:12895.320 KGS HS CODE :21039090,19059090,19024090 S B.NO.:1789709 DT. 15-MAY-2021 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 210390 |
2021-06-25 |
2021 CTN |
16320.53KG |
TOTAL 2021 CARTONS ONLY (TWO THOUSAND TWENTY ONE ONLY) REA DY TO EAT PROCESSED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-100/ 21-22 DT:13-MAY-2021 PO NO:2 0106 DT:01-MAY-2021 NET WT:13 811.840 KGS HS CODE:19059090 SB.NO.: 1759934 DT. 13-MAY-20 21 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGR EE CELSIUS |
HS 190590 |
2021-06-23 |
3966 PCS |
15968KG |
3966 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL- 117/21-22 DATE 22-MAY-2021 HS CODE 19059090, 21039090 NET WT. 12589.160 KGS SB NO. 1931990 DT. 22-MAY-2021 FREIGHT PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 |
HS 190590 |
2021-06-17 |
3683 PCS |
10675KG |
READY TO EAT PROCESSED FOOD 3683 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL- 113/21-22 DATE 19-MAY-2021 HS CODE 19059090 NET WT. 7231.526 KGS SB NO. 1868489 DT. 19-MAY-2021 FREIGHT PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 |
HS 190590 |
2021-06-17 |
2575 PCS |
18000KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2575 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED SEVENTY FIVE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-102/21-22 DT: 14-MAY-2021 PO NO:244405 DT:09-APRIL-2021 NET WT:10672.570 KGS HS CODE:21039090,19059090 SB.NO.:1775504 DT. 14-MAY-2021 FAX : +91 2764 248223 ATTN: LILY SHIU NOTIFY 2 DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 FREIGHT PREPAID |
HS 210390 |
2021-05-29 |
2348 CTN |
14336.48KG |
TOTAL 2348 CARTONS ONLY (TWO THOUSAND THREE HUNDRED FORTY E IGHT ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INVOIC E NO:DKFPL-036/21-22 DT:15-AP R-2021 PO NO:19990 DT:01-APR IL-2021 NET WT:11320.336 KGS HS CODE:19059090,19024090,210 39090 SHIPPING BILL NO : 1117 352 DT. 15-APR-2021 |
HS 190590 |
2021-05-26 |
3440 PCS |
14444KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3440 CARTONS ONLY (THREE THOUSAND FOUR HUNDRED FORTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-060/21-22 DT:24-APR-2021 PO NO:244400 DT:09-APRIL-2021 NET WT:6583.261 KGS HS CODE:19059090 S/B NO.: 1344359 DATE: 24/04/2021 2ND NOTIFY DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 FREIGHT PREPAID |
HS 190590 |
2021-05-26 |
1450 PCS |
18516KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-061/21-22 DT: 24-APR-2021 PO NO:19970 DT:26-MARCH-2021 NET WT:11832.000 KGS HS CODE:19059090 SB.NO.:1350041 DT. 24-APR-2021 FAX : +91 2764 248223 ATTN: LILY SHIU FREIGHT PREPAID 2ND NOTIFY PARTY:TRADER JOE S EAST INC. ALLENTOWN FROZEN / 968 6895 SILVER CREST ROAD NAZARETH, PA, PENNSYLVANIA,18064 U.S.A. PHONE : 001-908-810-7500 |
HS 190590 |
2021-05-26 |
3440 PCS |
14444KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3440 CARTONS ONLY (THREE THOUSAND FOUR HUNDRED FORTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-060/21-22 DT:24-APR-2021 PO NO:244400 DT:09-APRIL-2021 NET WT:6583.261 KGS HS CODE:19059090 S/B NO.: 1344359 DATE: 24/04/2021 2ND NOTIFY DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 FREIGHT PREPAID |
HS 190590 |
2021-05-26 |
1450 PCS |
18516KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-061/21-22 DT: 24-APR-2021 PO NO:19970 DT:26-MARCH-2021 NET WT:11832.000 KGS HS CODE:19059090 SB.NO.:1350041 DT. 24-APR-2021 FAX : +91 2764 248223 ATTN: LILY SHIU FREIGHT PREPAID 2ND NOTIFY PARTY:TRADER JOE S EAST INC. ALLENTOWN FROZEN / 968 6895 SILVER CREST ROAD NAZARETH, PA, PENNSYLVANIA,18064 U.S.A. PHONE : 001-908-810-7500 |
HS 190590 |
2021-05-24 |
1450 PCS |
18176KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-667/20-21 DT: 26-MAR-2021 PO NO: 19850 DT: 12-FEBRUARY-2021 NET WT: 11832.000 KGS HS CODE: 19059090 SB.NO.: 9681826 DT. 26-MAR-2021 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- TRADER JOES COMPANY WCD REDLANDS FROZEN FOOD 343 S LENA ROAD, SAN BERNARDINO, CALIFORNIA,USA 92408 PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2021-05-24 |
1450 PCS |
18356KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-660/20-21 DT: 24-MAR-2021 PO NO:19838 DT: 08-FEBRUARY-2021 NET WT: 11832.000 KGS HS CODE: 19059090 SB.NO.: 9620516 DT.:24-MARCH-2021 FREIGHT PREPAID SECOND NOTIFY PARTY:- TRADER JOES COMPANY WCD REDLANDS FROZEN FOOD 343 S LENA ROAD, SAN BERNARDINO, CALIFORNIA,USA 92408 PHONE : 001-908-810-7500 |
HS 190590 |
2021-05-21 |
1682 CTN |
14286.59KG |
TOTAL 1682 CARTONS ONLY (ONE THOUSAND SIX HUNDRED EIGHTY TW O ONLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOICE N O: DKFPL-014/21-22 DT: 07-APR -2021 PO NO: 19988 DT: 01-APR IL-2021 NET WT: 12064.824 KGS HS CODE:19059090 SB. NO.: 9 942776 DT. 07-APR-2021 CAR GO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-05-21 |
1450 PCS |
18336KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-042/21-22 DT: 17-APR-2021 PO NO:19950 DT:16-MARCH-2021 NET WT:11832.000 KGS HS CODE:19059090 SB.NO.:1176909 DT. 17-APR-2021 FAX : +91 2764 248223 ATTN: LILY SHIU NOTIFY PARTY 2: TRADER JOE S EAST INC. ALLENTOWN FROZEN / 968 6895 SILVER CREST ROAD NAZARETH, PA PENNSYLVANIA,18064 U.S.A. PHONE : 001-908-810-7500 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2021-05-18 |
2553 CTN |
14678.95KG |
TOTAL 2553 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED FIFTY TH REE ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO: DKFPL-040/21-22 DT: 17-AP R-2021 PO NO: 244398 DT:09-AP RIL-2021 NET WT:12205.238 KGS HS CODE:19059090,21039090,19 024090 SB.NO.: 1175057 DT. 17 -APR-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-05-15 |
1450 PCS |
18366KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-574/20-21 DT:20-FEB-2021 PO NO:19700 DT: 23-DECEMBER-2020 NET WT:11832.000 KGS HS CODE:19059090 SB NO:8803495 DT. 20-FEB-2021 2ND NOTIFY PARTY: TRADER JOES COMPANY WCD REDLANDS FROZEN FOOD 343 S LENA ROAD, SAN BERNARDINO, CALIFORNIA,USA 92408 PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2021-05-07 |
1450 PCS |
18356KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-562/20-21 DT:18-FEB-2021 PO NO:19699 DT:23-DECEMBER-2020 NET WT:11832.000 KGS HS CODE:19059090 SB.NO.:8734631 DT. 18-FEB-2021 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY TRADER JOES COMPANY WCD STOCKTON FROZEN FOOD 4512 POCK LANE CALIFORNIA,CA 95206 FREIGHT PREPAID |
HS 190590 |
2021-05-07 |
2602 CTN |
15282.24KG |
TOTAL 2602 CARTONS ONLY (TWO THOUSAND SIX HUNDRED TWO ONLY ) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-652/20-21 DT: 22-MAR-202 1 PO NO: 19896 DT: 01-MARCH -2021 NET WT: 12055.648 KGS HS CODE: 19059090, 19024090, 21039090 SB.NO.: 9544903 DT. 22-MAR-2021 CARGO IS STOW ED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS |
HS 190590 |
2021-05-07 |
1527 CTN |
14568.72KG |
TOTAL 1527 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED TWENTY SEVEN ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER D ESCRIPTION AS PER INVOICE IN VOICE NO: DKFPL-662/20-21 DT: 25-MAR-2021 PO NO: 19897 DT: 01-MARCH-2021 NET WT: 12372 .896 KGS HS CODE: 19059090 SB.NO.: 9646221 DT. 25-MAR-20 21 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGRE E CELSIUS |
HS 190590 |
2021-05-04 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-011/21-22 DT: 06-APR-2021 PO NO: 19907 DT: 02-MARCH-20 21 NET WT: 11832.000 KGS HS CODE:19059090 SB.NO.: 9917006 DT. 06-APR-2021 CARGO IS STOWED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-05-03 |
2475 CTN |
15038.65KG |
TOTAL 2475 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED SEVENTY FIVE ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INVOIC E NO:DKFPL-594/20-21 DT:27-FE B- PO NO:19801 DT:01-FEBRUAR Y-2021 NET WT:12534.540 KGS HS CODE:21039090,19059090 SB. NO.: 8981983 DT. 27-FEB-2021 CARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGREE C ELSIUS |
HS 210390 |
2021-04-30 |
2473 CTN |
16577.27KG |
TOTAL 2473 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED SEVENTY THREE ONLY) READY TO EAT PR OCESSED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INV OICE NO: DKFPL-634/20-21 DT: 13-MAR-2021 PO NO: 19894 DT: 01-MARCH-2021 NET WT: 13466 .744 KGS HS CODE: 19059090, 19024090, 21039090, SB.NO.: 9350502 DT.:15-MARCH-2021 CARGO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIP PER S REQUESTED CARRYING |
HS 190590 |
2021-04-27 |
1450 PCS |
18176KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-649/20-21 DT: 19-MAR-2021 PO NO: 19837 DT: 08-FEBRUARY-2021 NET WT:11832.000 KGS HS CODE: 19059090 SB.NO:9485326 DT 19-MAR-2021 FAX : +91 2764 248223 EMAIL:- SANDRA.JARAMILLO GJMIA.COM / INFO GJMIA.COM ATTN:- SANDRA JARAMILLO FREIGHT PREPAID SECOND NOTIFY PARTY:- TRADER JOE S COMPANY WCD/5659-DAYTONA FROZEN 2348 MASON AVENUE DAYTONABEACH, FLORIDA 32117, U.S.A PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190590 |
2021-04-23 |
2546 PCS |
25260KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2546 CORRUGATED CARTONS ONLY (TWO THOUSAND FIVE HUNDRED FORTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-653/20-21 DT: 22-MAR-2021 PO NO: 243119 DT: 11-FEBRUARY-2021 NET WT: 18549.399 KGS HS CODE: 19059090,20049000,21039090,19024090 SB.NO.: 9554103 DT. 22-MAR-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 |
HS 190590 |
2021-04-21 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-626/20-21 DT:10-MAR-2021 PO NO: 19809 DT:29-JANUARY- 2021 NET WT: 11832.000 KGS H S CODE:19059090 SB.NO.: 92599 00 DT. 10-MAR-2021 CARGO I S STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 170490 |
2021-04-07 |
4043 PCS |
18940KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 4043 CARTONS ONLY (FOUR THOUSAND FORTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-609/20-21 DT: 04-MAR-2021 PO NO:243117 DT:11-FEBRUARY-2021 NET WT:10714.020 KGS HS CODE:19059090,21039090 SB.NO.:9104552 DT 04-MAR-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY NAME: DEEP FOODS INC ADDRESS: 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 |
HS 190590 |
2021-03-30 |
3451 CTN |
12674.04KG |
TOTAL 3451 CARTONS ONLY (THRE E THOUSAND FOUR HUNDRED FIFTY ONE ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO: DKFPL-588/20-21 DT: 25-FE B-2021 PO NO: 243115 DT: 11- FEBRUARY-2021 NET WT: 9397.80 8 KGS HS CODE: 19059090, 1902 4090 SB.NO.: 8927789 DT. 25-F EB-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-03-28 |
1775 CTN |
14427.66KG |
TOTAL 1775 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED SEVENTY FIVE ONLY) READY TO EAT PROC ESSED FOOD (FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOI CE NO:DKFPL-528/20-21 DT:06- FEB-2021 PO NO:19797 DT:01-FE BRUARY-2021 NET WT:11953.224 KGS HS CODE:19059090 SB.NO.: 8451933 DT. 06-FEB-2021 C ARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CELSI US |
HS 190590 |
2021-03-25 |
1868 PCS |
19079KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1868 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SIXTY EIGHT ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-426/20-21 DT:29-DEC-2020 PO NO:19574 DT:02-DECEMBER-2020 NET WT:11946.444 KGS HS CODE:19059090,21039090,19024090 SB.NO.:7555081 DT. 30-DEC-2020 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS 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 190590 |
2021-03-24 |
1630 CTN |
16847.16KG |
TOTAL 1630 CARTONS ONLY (ONE THOUSAND SIX HUNDRED THIRTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-517/20-21 DT:02-FEB-2021 PO NO:19796 DT:01-FEBRUARY-202 1 NET WT:14680.120 KGS HS CO DE:19059090 SHIPPING BILL NO & DATE : 8343454 DT. 02-FEB-20 21 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEG REE CELSIUS |
HS 190590 |
2021-03-24 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-522/20-21 DT:04-FEB-2021 PO NO:19668 DT:15-DECEMBER-202 0 NET WT:11832.000 KGS HS CO DE:19059090 SB.NO.: 8394409 D T. 04-FEB-2021 CARGO IS ST OWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS |
HS 190590 |
2021-03-23 |
3532 PCS |
18214KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3532 CARTONS ONLY (THREE THOUSAND FIVE HUNDRED THIRTY TWO ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-560/20-21 DT: 17-FEB-2021 PO NO:243112 DT:11-FEBRUARY-2021 NET WT:10600.999 KGS HS CODE:21039090,19059090 SB.NO.:8715234 DT. 17-FEB-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY NAME: DEEP FOODS INC ADDRESS: 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 |
HS 210390 |
2021-03-21 |
1796 CTN |
14377.31KG |
TOTAL 1796 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED NINETY SIX ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO: DKFPL-507/20-21 DT: 30-J AN-2021 PO NO: 19730 DT: 01-J ANUARY-2021 NET WT: 12057.576 KGS HS CODE:21039090,1905909 0 SB.NO.: 8280671 DT. 30-JAN- 2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 DE GREE CELSIUS |
HS 210390 |
2021-03-16 |
1746 PCS |
18966KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1746 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED FORTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-412/20-21 DT: 21-DEC-2020 PO NO:19394 DT:02-DECEMBER-2020 NET WT:12185.640 KGS HS CODE:19059090,21039090,19024090 SB.NO.:7372925 DT. 22-DEC-2020 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 |
2021-03-11 |
2133 CTN |
14570.54KG |
TOTAL 2133 CARTONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY TH REE ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO:DKFPL-482/20-21 DT:22-JAN- 2021 PO NO:19728 DT:01-JANUA RY-2021 NET WT:12265.680 KGS HS CODE:19059090,19024090 SB .NO.: 8088098 DT. 22-JAN-2021 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-03-10 |
1882 CTN |
15058.16KG |
TOTAL 1882 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED EIGHTY TWO ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO:DKFPL-451/20-21 DT:08-JAN -2021 PO NO:19726 DT:01-JANU ARY-2021 NET WT:11964.160 KGS HS CODE:19059090,19024090 S B NO: : 7772794 DT. 08-JAN-202 1 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGRE E CELSIUS |
HS 190590 |
2021-03-06 |
1450 CTN |
13756.33KG |
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-500/20-21 DT: 28-JAN-2021 PO NO: 19644 DT: 09-DECEMBER -2020 NET WT: 11832.000 KGS HS CODE: 19059090 SB.NO: 8213 765 DT. 28-JAN-2021 CARG O IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-02-26 |
2669 PCS |
18395KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2669 CARTONS ONLY (TWO THOUSAND SIX HUNDRED SIXTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-479/20-21 DT:21-JAN-2021 PO NO:241820 DT:15-DECEMBER-2020 NET WT:11156.861 KGS HS CODE:19059090,21039090,19024090 SB.NO.:8066761 DT. 21-JAN-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT PREPAID |
HS 190590 |
2021-02-19 |
1796 PCS |
20427KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1796 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED NINETY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-394/20-21 DT:11-DEC-2020 PO NO:19393 DT:02-DECEMBER-2020 NET WT:12806.100 KGS HS CODE:19059090,21039090,19024090 SB.NO.:7135600 DT. 11-DEC-2020 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 ATTN: ROSELLE REBUCAS |
HS 190590 |
2021-02-16 |
2964 PCS |
17697KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2964 CORRUGATED CARTONS ONLY (TWO THOUSAND NINE HUNDRED SIXTY FOUR ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-461/20-21 DT:12-JAN-2021 PO NO.: 241818 DT: 15-DECEMBER-2020 H.S. CODE: 19059090,21039090 NET WEIGHT: 9739.978 KGS SB NO:7848934 DT. 12-JAN-2021 FREIGHT PREPAID ATTN: LILY SHIU SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 |
HS 190590 |
2021-01-31 |
2660 PCS |
22133KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2660 CARTONS ONLY (TWO THOUSAND SIX HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-423/20-21 DT:28-DEC-2020 PO NO: 241815 DT:15-DECEMBER-2020 NET WT:15083.820 KGS HS CODE:21039090,19024090,19059090 SB.NO.:7520331 DT. 28-DEC-2020 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 FREIGHT PREPAID |
HS 210390 |
2021-01-15 |
3565 PCS |
18930KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3565 CARTONS ONLY (THREE THOUSAND FIVE HUNDRED SIXTY FIVE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-401/20-21 DT: 15-DEC-2020 PO NO:241370 DT:30-NOVEMBER-2020 NET WT:11437.600 KGS HS CODE:19059090,21039090,19024090 SB.NO.:7225368 DT. 15-DEC-2020 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 |
HS 190590 |
2021-01-11 |
2952 PCS |
16157KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2952 CARTONS ONLY (TWO THOUSAND NINE HUNDRED FIFTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-385/20-21 DT:07-DEC-2020 PO NO:241364 DT:30-NOVEMBER-2020 NET WT:8157.252 KGS HS CODE:19059090 SHIPPING BILL NO: 7033746 DT. 07-DEC-2020 FREIGHT PREPAID CIN NO-15410GJ1998PTC034391 FAX : +91 2764 248223 ATTN: LILY SHIU NOTIFY 2: NAME: DEEP FOODS INC ADDRESS: 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 |
HS 190590 |
2021-01-11 |
3227 PCS |
16868KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3227 CARTONS ONLY (THREE THOUSAND TWO HUNDRED TWENTY SEVEN ONLYREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-386/20-21 DT:07-DEC-2020 PO NO:241365 DT:30-NOVEMBER-2020 NET WT:9086.062 KGS HS CODE:19059090,21039090,19022090 SHIPPING BILL NO: 7039824 DT. 07-DEC-2020 FREIGHT PREPAID CIN NO-15410GJ1998PTC034391 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 |
HS 190590 |
2020-12-23 |
3616 PCS |
18309KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3616 CORRUGATED CARTONS ONLY (THREE THOUSAND SIX HUNDRED SIXTEEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER IN |
HS 190590 |
2020-12-10 |
3630 PCS |
18018KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3630 CARTONS ONLY (THREE THOUSAND SIX HUNDRED THIRTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE |
HS 190590 |
2020-12-09 |
3347 PCS |
15857KG |
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3347 CARTONS ONLY (THREE THOUSAND THREE HUNDRED FORTY SEVEN ONLREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS |
HS 190590 |
2020-12-02 |
3038 CTN |
12660.88KG |
TOTAL 3038 CARTONS ONLY (THRE E THOUSAND THIRTY EIGHT ONLY) READY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL- 340/20-21 DT:29-OCT-2020 PO N O:240239 DT:06-OCTOBER-2020 NET WT:9515.028 KGS HS CODE:1 9059090,19022090 S |
HS 190590 |
2020-12-02 |
3213 CTN |
11899.29KG |
(THREE THOUSAND TWO HUNDRED TH IRTEEN ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVO ICE NO:DKFPL-349/20-21 DT: 02- NOV-2020 PO NO:240749 DT:30- OCTOBER-2020 NET WT:8794.960 KGS HS CODE:19022090,19059090 SB.NO.:6278035 |
HS 190220 |
2020-11-25 |
2817 PCS |
16761KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2817 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED SEVENTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN |
HS 190590 |
2020-11-24 |
2521 CTN |
13441.53KG |
TOTAL 2521 CARTONS ONLY TWO T HOUSAND FIVE HUNDRED TWENTY ON E ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO :DKFPL-334/20-21 DT:22-OCT-202 0 PO NO:240238 DT:06-OCTOBER- 2020 NET WT:10653.768 KGS HS CODE:19059090,1 |
HS 190590 |
2020-11-20 |
1450 CTN |
13756.33KG |
(ONE THOUSAND FOUR HUNDRED FIF TY ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO: DKFPL-301/20-21 DT: 03-OCT -2020 PO NO: 19299 DT: 03-SEP TEMBER-2020 NET WT: 11832.000 KGS HS CODE: 19059090 SB.NO .: 5605377 DT. 0 |
HS 190590 |
2020-11-17 |
2543 CTN |
11213.45KG |
TWO THOUSAND FIVE HUNDRED FORT Y THREE ONLY READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVO ICE NO: DKFPL-324/20-21 DT: 12 -OCT-2020 PO NO: 240237 DT: 6 -OCTOBER-2020 NET WT: 8350.27 7 KGS HS CODE:19059090,190220 90 SB.NO.: 57 |
HS 190590 |
2020-11-05 |
1506 CTN |
14749KG |
FROZEN FOODSTUFF TOTAL 1506 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-277/20-21 DT 24-SEP-2020 PO NO 19277 DT 01-SEPTEMBER-2020 NET WT 12292.512 KGS HS CODE 190 |
HS 190590 |
2020-11-03 |
2889 CTN |
11272.41KG |
(TWO THOUSAND EIGHT HUNDRED EI GHTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE I NVOICE NO: DKFPL-304/20-21 DT: 05-OCT-2020 PO NO: 239866 DT : 19-SEPTEMBER-2020 NET WT: 7 972.580 KGS HS CODE: 19022090 ,19059090 SB.NO. |
HS 190220 |
2020-10-24 |
2200 CTN |
14124.65KG |
TWO THOUSAND TWO HUNDRED ONLY READY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL -222/20-21 DT: 29.08.2020 PO NO: 19169 DT: 01.08.2020 NET WT: 11570.556 KGS HS CODE: 21 039090, 19059090, 19024090 SB .NO.: 4823865 DT. |
HS 210390 |
2020-10-01 |
1450 CTN |
13756.33KG |
(ONE THOUSAND FOUR HUNDRED FIF TY ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO: DKFPL-204/20-21 DT: 21-AUG -2020 PO NO: 18740 DT: 09.03. 2020 NET WT:11832.000 KGS HS CODE: 19059090 SB.NO. 462311 8 DT. 21-AUG-202 |
HS 190590 |
2020-09-16 |
1807 CTN |
14621.34KG |
(ONE THOUSAND EIGHT HUNDRED SE VEN ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO: DKFPL-130/20-21 DT: 16.07 .20 PO NO: 19072 DT: 01.07.20 NET WT:11822.660 KGS HS COD E:19059090 SB. NO.: 3848387 D T.: 16-JULY-2020 |
HS 190590 |
2020-09-03 |
1729 CTN |
14140KG |
EAT PROCESSED FOOD TOTAL 1729 CORRUGATED CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED TWENTY NINE ONLY) ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-149/20-21 DT 27.07.2020 PO NO 19092 DT 01.07.2020 NET WT 11608. |
HS 190590 |
2020-08-30 |
1490 CTN |
13225.62KG |
(ONE THOUSAND FOUR HUNDRED NIN ETY ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO: DKFPL-145/20-21 DT: 24.07 .20 PO NO: 19073 DT: 01.07.20 NET WT: 10801.292 KGS HS CO DE: 20049000, 19059090, 190240 90 SB.NO.: 4035 |
HS 200490 |
2020-08-27 |
1709 CTN |
14963KG |
FROZEN FOOD TOTAL 1709 CORRUGATED CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INV NO DKFPL-120/20-21 DT 09.07.20 PO NO 19091 DT 01.07.20 NET WT 12733.296 KGS HS CODE 19059090,19 |
HS 190590 |
2020-08-25 |
2127 CTN |
13735.46KG |
(TWO THOUSAND ONE HUNDRED TWEN TY SEVEN ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO: DKFPL-156/20-21 DT: 28.07.2020 PO NO: 238246 DT: 29.06.2020 NET WT: 10760.684 KGS HS CODE: 19059090, 190220 90 SB.NO.: 412967 |
HS 190590 |
2020-08-20 |
1450 CTN |
13756KG |
PROCESSED FOOD TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DETAILS AS PER INVOICE INV NO DKFPL-103/20-21 DT 01.07.20 PO NO 18851 DT 03.04.20 NET WT 11832.000 KGS HS CODE 19059090 SB NO 3544254 |
HS 190590 |
2020-08-19 |
2699 CTN |
14733.38KG |
(TWO THOUSAND SIX HUNDRED NINE TY NINE ONLY) READY TO EAT PR OCESSED FOOD (FROZEN) OTHER D ESCRIPTION AS PER INVOICE INV OICE NO: DKFPL-123/20-21 DT:11 .07.20 PO NO:19071 DT:01.07.2 0 NET WT:12065.412 KGS HS CO DE:19059090,19024090 SB NO: 3 759766 DT: 12- |
HS 190590 |
2020-08-19 |
2135 CTN |
14005.35KG |
(TWO THOUSAND ONE HUNDRED THIR TY FIVE ONLY) READY TO EAT PR OCESSED FOOD (FROZEN) OTHER D ESCRIPTION AS PER INVOICE INV OICE NO : DKFPL-111/20-21 DT : 04.07.2020 PO NO: 19070 DT: 01-JULY-2020 HS CODE NO : 190 59090, 19024090, 21039090, S/ B NO : 3616884 |
HS 190590 |
2020-08-15 |
1615 CTN |
12735.73KG |
(ONE THOUSAND SIX HUNDRED FIFT EEN ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DETAI LS AS PER INVOICE INV NO: DKF PL-099/20-21 DT:30.06.20 PO N O:19004 DT: 01.06.20 NET WT:1 0330.548 KGS HS CODE:19059090 , 19024090, 21039090,20049000, SB NO: 351215 |
HS 190590 |
2020-08-11 |
2645 CTN |
11893.85KG |
(TWO THOUSAND SIX HUNDRED FORT Y FIVE ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVO ICE NO: DKFPL-125/20-21 DT: 14 .07.20 PO NO: 238244 DT: 29.0 6.20 NET WT:9259.400 KGS HS CODE:19059090,19022090 SB NO: 3799021 DT: 14- |
HS 190590 |
2020-08-06 |
2758 CTN |
10701.78KG |
TOTAL 2758 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED FIFTY E IGHT ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INVOIC E NO : DKFPL-091/20-21 DT :26. 06.2020 PO NO: 238057 DT: 19- JUNE-2020 HS CODE NO : 190590 90, 19022090 S |
HS 190590 |
2020-08-06 |
3107 CTN |
10982.11KG |
(THREE THOUSAND ONE HUNDRED AN D SEVEN ONLY) READY TO EAT PR OCESSED FOOD (FROZEN) OTHER D ETAILS AS PER INVOICE INV. NO : DKFPL-096/20-21 DT: 29.06.20 PO NO:238058 DT: 19.06.20 H S CODE:19059090,19022090 NET WT:7807.800 KGS SB NO: 34879 84 DT: 29.06.20 C |
HS 200921 |
2020-08-06 |
1450 CTN |
13756.33KG |
(ONE THOUSAND FOUR HUNDRED FIF TY ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO : DKFPL-108/20-21 DT : 03.0 7.2020 PO NO: 18710 DT: 02-M ARCH-2020 HS CODE NO : 190590 90 S/B NO : 3588082 DT : 03.0 7.2020 NET WEIG |
HS 190590 |
2020-08-03 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD TOTAL 1450 CORRUGATED CARTONS ONLY ONE THOUSAND FOUR HUNDRED FIFTY ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DETAILS AS PER INVOICE INVOICE NO DKFPL-079/20-21 20-JUN-2020 PO NO 18815 24-MARCH-2020 HS CODE 19059090 NET WT |
HS 190590 |
2020-07-29 |
2439 CTN |
15183.81KG |
TOTAL 2439 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED THIRTY N INE ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO : DKFPL-081/20-21 DT :22 .06.2020 PO NO: 19003 DT: 01 .06.2020 HS CODE NO : 1905909 0,19024090 S/B NO |
HS 190590 |
2020-07-29 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO 059/20-21 DT 10.06.20 PO NO 18785 DT 18.03.20 H.S.CODE NO 19059090 S/B NO 3103079 D |
HS 190590 |
2020-07-21 |
3562 CTN |
10315.32KG |
TOTAL 3562 CARTONS (THREE THO USAND FIVE HUNDRED SIXTY TWO O NLY) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:D KFPL-076/20-21 DT:19.06.20 PO NO: 236466 DT:21.03.20 HS CO DE NO: 19059090 S/BILL NO : 3 289527 DT : 19- |
HS 190590 |
2020-07-15 |
1450 PCS |
18406KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N |
HS 190590 |
2020-07-15 |
2157 CTN |
17313.91KG |
TOTAL 2157 CORRUGATED CARTONS ONLY (TWO THOUSAND ONE HUNDR ED FIFTY SEVEN ONLY) READY T O EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INV OICE INVOICE NO : DKFPL-052/ 20-21 DT :05-JUN-2020 PO. NO .: 19001 DT: 01-JUNE-2020 H. S.CODE: 19059090, 210 |
HS 293299 |
2020-07-10 |
1670 CTN |
14285.22KG |
TOTAL 1670 CORRUGATED CARTONS ONLY (ONE THOUSAND SIX HUNDR ED SEVENTY ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OT HER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-036/20-2 1 DT :27-MAY-2020 PO. NO.: 1 8838 DT: 03-APRIL-2020 H.S.C ODE: 19059090, 210390 |
HS 190590 |
2020-07-09 |
1450 CTN |
13756KG |
PROCESSED FOOD TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-019/20-21 DT 14-MAY-2020 PO. NO. 18746 DT 10-MARCH-2020 H.S.CODE 19059090 S/BIL |
HS 190590 |
2020-07-07 |
3537 CTN |
15069.5KG |
TOTAL 3537 CORRUGATED CARTONS ONLY (THREE THOUSAND FIVE HU NDRED THIRTY SEVEN ONLY) REA DY TO EAT PROCESSED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-0 41/20-21 DT :29-MAY-2020 PO. NO.: 236464 DT: 21-MARCH-2020 H.S.CODE: 19059090, |
HS 190590 |
2020-07-01 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-021/20-21 DT 16-MAY-2020 PO. NO. 18741 DT 09-MARCH-2020 H.S.CODE 1 |
HS 190590 |
2020-05-08 |
1450 CTN |
13756KG |
FROZEN FOOD TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-885/19-20 DT 23-MAR-2020 PO. NO. 18642 DT 06-FEBRUARY-2020 H.S.CODE 19059090 S/BIL |
HS 190590 |
2020-05-06 |
2554 CTN |
15587.51KG |
TOTAL 2554 CORRUGATED CARTONS ONLY (TWO THOUSAND FIVE HUNDR ED FIFTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) O THER DESCRIPTION AS PER INVOIC E INVOICE NO : DKFPL-879/19-2 0 DT :20-MAR-2020 PO. NO.: 18 705 DT: 02-MARCH-2020 H.S.COD E: 19059090, 21 |
HS 190590 |
2020-05-03 |
1450 PCS |
18476KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N |
HS 190590 |
2020-05-03 |
1945 CTN |
16014KG |
FROZEN FOOD TOTAL 1945 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDRED FORTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-859/19-20 DT 14-MAR-2020 PO. NO. 18694 DT 02-MARCH-2020 H.S.CODE 19059090, 19 |
HS 190590 |
2020-05-01 |
1450 PCS |
18456KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N |
HS 190590 |
2020-04-27 |
1450 PCS |
18326KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N |
HS 190590 |
2020-04-26 |
1450 PCS |
18366KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR |
HS 190590 |
2020-04-24 |
1450 PCS |
18336KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION |
HS 190590 |
2020-04-24 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO : DKFPL-868/19-20 DT :17-MAR-2020 PO. NO.: 18647 D T: 10-FEBRUARY-2020 H.S.CODE: 19059090 S/BILL |
HS 190590 |
2020-04-23 |
3603 PCS |
16748KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3603 CARTONS ONLY (THREE THOUSAND SIX HUNDRED THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE |
HS 190590 |
2020-04-23 |
1450 PCS |
18356KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE |
HS 190590 |
2020-04-19 |
1562 CTN |
13204KG |
FROZEN FOOD TOTAL 1562 CORRUGATED CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SIXTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-821/19-20 DT 27-FEB-2020 PO. NO. 18621 DT 01-FEBRUARY-2020 H.S.CODE 19059090, |
HS 190590 |
2020-04-17 |
1450 PCS |
18396KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND AND FOUR HUNDRED FIFTY ONLREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO |
HS 190590 |
2020-04-15 |
2480 CTN |
14247.12KG |
TOTAL 2480 CORRUGATED CARTONS ONLY (TWO THOUSAND FOUR HUNDR ED EIGHTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE I NVOICE NO : DKFPL-846/19-20 DT :07-MAR-2020 PO. NO.: 18702 DT: 02-MARCH-2020 H.S.CODE: 1 9059090, 19024090 |
HS 190590 |
2020-04-11 |
1450 PCS |
18356KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR |
HS 190590 |
2020-04-08 |
1786 CTN |
13078.2KG |
TOTAL 1786 CORRUGATED CARTONS ONLY (ONE THOUSAND SEVEN HUND RED EIGHTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOI CE INVOICE NO : DKFPL-830/19- 20 DT :29-FEB-2020 PO. NO.: 1 8600 DT: 01-FEBRUARY-2020 H.S .CODE: 19059090, |
HS 190590 |
2020-04-03 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO : DKFPL-833/19-20 DT :29-FEB-2020 PO. NO.: 18591 D T: 24-JANUARY-2020 H.S.CODE: 19059090 S/BILL N |
HS 190590 |
2020-04-01 |
1450 PCS |
18366KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DES |
HS 190590 |
2020-04-01 |
1975 PCS |
21360KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1975 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED SEVENTY FIVE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH |
HS 190590 |
2020-03-27 |
1858 PCS |
21271KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1858 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED FIFTY EIGHT CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH |
HS 190590 |
2020-03-25 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO : DKFPL-792/19-20 DT :17-FEB-2020 PO. NO.: 18559 D T: 14-JANUARY-2020 H.S.CODE: 19059090 S/BILL N |
HS 190590 |
2020-03-25 |
2542 CTN |
14938.41KG |
TOTAL 2542 CORRUGATED CARTONS ONLY (TWO THOUSAND FIVE HUNDR ED FORTY TWO ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OT HER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-787/19-20 DT :15-FEB-2020 PO. NO.: 185 98 DT: 01-FEBRUARY-2020 H.S.C ODE: 19059090, 2 |
HS 190590 |
2020-03-23 |
1450 PCS |
18356KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR |
HS 190590 |
2020-03-21 |
1810 CTN |
14551.94KG |
TOTAL 1810 CORRUGATED CARTONS ONLY (ONE THOUSAND EIGHT HUND RED TEN ONLY) READY TO EAT PR OCESSED FOOD (FROZEN) OTHER D ESCRIPTION AS PER INVOICE INV OICE NO : DKFPL-766/19-20 DT : 07-FEB-2020 PO. NO.: 18596 DT : 01-FEBRUARY-2020 H.S.CODE: 19059090 S/BILL |
HS 190590 |
2020-03-20 |
2773 PCS |
16542KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 2773 CARTONS ONLY TOTAL TWO THOUSAND SEVEN HUNDRED AND SEVENTY THREE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZ |
HS 210390 |
2020-03-19 |
1450 PCS |
18356KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR |
HS 190590 |
2020-03-18 |
1450 PCS |
18456KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR |
HS 190590 |
2020-03-15 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN |
HS 020329 |
2020-03-14 |
3156 PCS |
15617KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 3156 CARTONS ONLY TOTAL THREE THOUSAND ONE HUNDRED FIFTY SIX CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER |
HS 190590 |
2020-03-14 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO : DKFPL-776/19-20 DT :12-FEB-2020 PO. NO.: 18538 D T: 06-JANUARY-2020 H.S.CODE: 19059090 S/BILL N |
HS 190590 |
2020-03-12 |
1911 PCS |
20053KG |
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 CARTONONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR |
HS 210390 |
2020-03-05 |
2028 CTN |
13056.42KG |
TOTAL 2028 CORRUGATED CARTONS ONLY (TWO THOUSAND TWENTY EIG HT ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO : DKFPL-746/19-20 DT :30-JA N-2020 PO. NO.: 18500 DT: 01- JANUARY-2020 H.S.CODE: 190590 90, 21039090, 2 |
HS 190590 |
2020-03-05 |
1730 CTN |
15955.38KG |
TOTAL 1730 CORRUGATED CARTONS ONLY (ONE THOUSAND SEVEN HUND RED THIRTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHE R DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-731/19-20 D T :27-JAN-2020 PO. NO.: 18499 DT: 01-JANUARY-2020 H.S.CODE : 19059090, , 190 |
HS 190590 |
2020-03-05 |
3114 PCS |
17481KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 3114 CARTONS ONLY TOTAL THREE THOUSAND ONE HUNDRED AND FOURTEENCARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH |
HS 190590 |
2020-02-27 |
1450 PCS |
18506KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR |
HS 190590 |
2020-02-27 |
1641 PCS |
20417KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1641 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED FORTY ONE CARTONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR |
HS 190590 |
2020-02-23 |
1450 PCS |
18336KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR |
HS 190590 |
2020-02-22 |
2116 PCS |
27193KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2116 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED SIXTEEN CARTONONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR |
HS 190590 |
2020-02-22 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO : DKFPL-712/19-20 DT :21-JAN-2020 PO. NO.: 18453 D T: 12-DECEMBER-2019 H.S.CODE: 19059090 S/BILL |
HS 190590 |
2020-02-19 |
2234 CTN |
15753.07KG |
TOTAL 2234 CORRUGATED CARTONS ONLY (TWO THOUSAND TWO HUNDRE D THIRTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) O THER DESCRIPTION AS PER INVOIC E INVOICE NO : DKFPL-693/19-2 0 DT :10-JAN-2020 PO. NO.: 18 497 DT: 01-JANUARY-2020 H.S.C ODE: 19059090, |
HS 190590 |
2020-02-19 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO : DKFPL-659/19-20 DT :30-DEC-2019 PO. NO.: 18405 D T: 26-NOVEMBER-2019 H.S.CODE: 19059090 S/BILL |
HS 190590 |
2020-02-12 |
2513 CTN |
15834.72KG |
TOTAL 2513 CORRUGATED CARTONS ONLY (TWO THOUSAND FIVE HUNDR ED THIRTEEN ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTH ER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-672/19-20 DT :03-JAN-2020 PO. NO.: 1849 5 DT: 01-JANUARY-2020 H.S.COD E: 19059090, 210 |
HS 190590 |
2020-02-12 |
2709 PCS |
16612KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2709 CARTONS ONLY TOTAL TWO THOUSAND SEVEN HUNDRED NINE CARTONS READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIP |
HS 190590 |
2020-02-09 |
2045 PCS |
20452KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2045 CARTONS ONLY TOTAL TWO THOUSAND FORTY FIVE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION |
HS 210390 |
2020-02-09 |
1450 PCS |
18506KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DES |
HS 190590 |
2020-02-06 |
1450 PCS |
18506KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR |
HS 190590 |
2020-02-05 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN |
HS 020329 |
2020-01-31 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO : DKFPL-650/19-20 DT :27-DEC-2019 PO. NO.: 18395 D T: 22-NOVEMBER-2019 H.S.CODE: 19059090 S/BILL |
HS 190590 |
2020-01-26 |
1872 CTN |
14125.1KG |
TOTAL 1872 CORRUGATED CARTONS ONLY (ONE THOUSAND EIGHT HUND RED SEVENTY TWO ONLY) READY T O EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVO ICE INVOICE NO : DKFPL-617/19 -20 DT : 17-DEC-2019 PO. NO.: 18423 DT: 02-DECEMBER-2019 H .S.CODE: 1905909 |
HS 210690 |
2020-01-24 |
1450 CTN |
13756KG |
PROCESSED FOOD TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-590/19-20 DT 07-DEC-2019 PO. NO. 18360 DT 02-DECEMBER-2019 H.S.CODE 19059090 S/B |
HS 190590 |
2020-01-24 |
3266 PCS |
15231KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 3266 CARTONS ONLY TOTAL THREE THOUSAND TWO HUNDRED SIXTY SIX CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER |
HS 190590 |
2020-01-22 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO : DKFPL-609/19-20 DT : 14-DEC-2019 PO. NO.: 18361 DT: 08-NOVEMBER-2019 H.S.CODE : 19059090 S/BILL |
HS 190590 |
2020-01-18 |
3125 CTN |
15099.44KG |
TOTAL 3125 CORRUGATED CARTONS ONLY (THREE THOUSAND ONE HUND RED TWENTY FIVE ONLY) READY T O EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVO ICE INVOICE NO : DKFPL-597/19 -20 DT : 10-DEC-2019 PO. NO.: 18421 DT: 02-DECEMBER-2019 H .S.CODE: 1905909 |
HS 210690 |
2020-01-16 |
1450 PCS |
18506KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR |
HS 190590 |
2020-01-09 |
1450 PCS |
18386KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS. 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESC |
HS 190590 |
2020-01-09 |
1641 PCS |
19631KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS. 1 X 40 RH CONTAINER TOTAL 1641 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED FORTY ONE CARTONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESC |
HS 190590 |
2020-01-09 |
1450 CTN |
13756KG |
PROCESSED FOOD TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-544/19-20 DT 20-NOV-2019 PO. NO. 18275 DT 11-OCTOBER-2019 H.S.CODE 19059090 S/B |
HS 190590 |
2020-01-03 |
1450 PCS |
18506KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS. 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESC |
HS 190590 |
2020-01-03 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO : DKFPL-557/19-20 DT : 23-NOV-2019 PO. NO.: 18297 DT: 21-OCTOBER-2019 H.S.CODE: 19059090 S/BILL N |
HS 190590 |
2020-01-03 |
1901 CTN |
13291.39KG |
TOTAL 1901 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDR ED ONE ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVO ICE NO : DKFPL-567/19-20 DT : 27-NOV-2019 PO. NO.: 18335 DT : 04-NOVEMVER-2019 H.S.CODE: 19059090, 210390 |
HS 190590 |
2019-12-30 |
1450 PCS |
18336KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DES |
HS 190590 |
2019-12-27 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-498/19-20 DT 24-OCT-2019 PO. NO. 18208 DT 17-SEPTEMBER-2019 H.S.CO |
HS 190590 |
2019-12-26 |
1450 PCS |
18336KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DES |
HS 190590 |
2019-12-26 |
1393 CTN |
13978.59KG |
TOTAL 1393 CORRUGATED CARTONS ONLY (ONE THOUSAND THREE HUND RED NINETY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INV OICE INVOICE NO : DKFPL-536/1 9-20 DT : 16-NOV-2019 PO. NO. : 18333 DT: 04-NOVEMBER-2019 H.S.CODE: 1905909 |
HS 190590 |
2019-12-20 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO : DKFPL-548/19-20 DT : 21-NOV-2019 PO. NO.: 18276 DT: 11-OCTOBER-2019 H.S.CODE: 19059090 S/BILL N |
HS 190590 |
2019-12-13 |
1450 PCS |
18496KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTONSREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO |
HS 190590 |
2019-12-12 |
1858 CTN |
15210KG |
PROCESSED FOOD TOTAL 1858 CORRUGATED CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED FIFTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-495/19-20 DT 24-OCT-2019 PO. NO. 18259 DT 01-OCTOBER-2019 H.S.CODE 19059 |
HS 190590 |
2019-12-12 |
2450 CTN |
15816.58KG |
TOTAL 2450 CORRUGATED CARTONS ONLY (TWO THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO : DKFPL-510/19-20 DT : 06-NOV-2019 PO. NO.: 18331 DT: 04-NOVEMBER-2019 H.S.CODE : 19059090, 19024 |
HS 190590 |
2019-12-11 |
3600 PCS |
15674KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS. 1 X 40 RH CONTAINER TOTAL 3600 CARTONS ONLY TOTAL THREE THOUSAND SIX HUNDRED CARTONS ONL READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTI |
HS 190590 |
2019-12-08 |
1450 PCS |
18506KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR |
HS 190590 |
2019-12-06 |
1695 PCS |
18742KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1695 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED NINETY FIVE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER |
HS 190590 |
2019-12-05 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO : DKFPL-482/19-20 DT : 19-OCT-2019 PO. NO.: 18224 DT: 23-SEPTEMBER-2019 H.S.COD E: 19059090 S/BIL |
HS 190590 |
2019-12-02 |
1450 PCS |
18486KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR |
HS 190590 |
2019-11-26 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO : DKFPL-504/19-20 DT : 26-OCT-2019 PO. NO.: 18229 DT: 24-SEPTEMBER-2019 H.S.COD E: 19059090 S/BIL |
HS 190590 |
2019-11-24 |
1463 CTN |
13834.35KG |
TOTAL 1463 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED SIXTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOI CE INVOICE NO : DKFPL-465/19- 20 DT : 14-OCT-2019 PO. NO.: 18242 DT: 01-OCTOBER-2019 H.S .CODE: 19059090, |
HS 190590 |
2019-11-21 |
1450 PCS |
18366KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTONSREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO |
HS 190590 |
2019-11-20 |
1450 PCS |
18496KG |
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 FIFTY ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHE |
HS 190590 |
2019-11-16 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO : DKFPL-463/19-20 DT : 12-OCT-2019 PO. NO.: 18188 DT: 10-SEPTEMBER-2019 H.S.COD E: 19059090 S/BIL |
HS 190590 |
2019-11-07 |
1945 PCS |
19224KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1945 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED FORTY FIVE CAONLY READY TO EAT PROCESSED FOOD (FROZEN) |
HS 190590 |
2019-11-06 |
1624 CTN |
13656.08KG |
TOTAL 1624 CORRUGATED CARTONS ONLY (ONE THOUSAND SIX HUNDRE D TWENTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) O THER DESCRIPTION AS PER INVOIC E INVOICE NO : DKFPL-438/19-2 0 DT : 01-OCT-2019 PO. NO.: 1 8240 DT: 01-OCTOBER-2019 H.S. CODE: 19059090 |
HS 190590 |
2019-10-31 |
1450 PCS |
18506KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN |
HS 190590 |
2019-10-24 |
2827 PCS |
17112KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2827 CARTONS ONLY TOTAL TWO THOUSAND EIGHT HUNDRED TWENTY SEVENCARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH |
HS 190590 |
2019-10-24 |
2779 PCS |
16332KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2779 CARTONS ONLY TOTAL TWO THOUSAND SEVEN HUNDRED SEVENTY NINE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) |
HS 190590 |
2019-10-23 |
1450 PCS |
18366KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTONSONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR |
HS 190590 |
2019-10-23 |
1901 CTN |
13607.55KG |
TOTAL 1901 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDR ED ONE ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVO ICE NO : DKFPL-388/19-20 DT : 13-SEP-2019 PO. NO.: 18157 DT : 02-SEPTEMBER-2019 H.S.CODE: 19059090, 21039 |
HS 190590 |
2019-10-17 |
1744 PCS |
19633KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CBP HAS REPLACED THE SEAL ON CONTAINER CGMU4970485.THE NEW SEAL NUMBER IS NQL07632. 1 X 40 RH CONTAINER TOTAL 1744 CORRUGATED CARTONS ONLY TOT |
HS 190590 |
2019-10-17 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN |
HS 020329 |
2019-10-17 |
1450 PCS |
18496KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DES |
HS 190590 |
2019-10-16 |
1450 PCS |
18376KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTYCARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN |
HS 190590 |
2019-10-16 |
3093 PCS |
14643KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1X40 RH CONTAINER TOTAL 3093 CORRUGATED CARTONS ONLY TOTAL THREE THOUSAND NINETY THREE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD (FR |
HS 190590 |
2019-10-16 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO : DKFPL-381/19-20 DT : 10-SEP-2019 PO. NO.: 18130 DT: 19-AUGUST-2019 H.S.CODE: 19059090 S/BILL NO |
HS 190590 |
2019-10-09 |
1450 PCS |
18336KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DES |
HS 190590 |
2019-10-09 |
1504 CTN |
13767.21KG |
TOTAL 1504 CORRUGATED CARTONS ONLY (ONE THOUSAND FIVE HUNDR ED FOUR ONLY) READY TO EAT PR OCESSED FOOD (FROZEN) OTHER D ESCRIPTION AS PER INVOICE INV OICE NO : DKFPL-362/19-20 DT : 03-SEP-2019 PO. NO.: 18155 D T: 02-SEPTEMBER-2019 H.S.CODE : 19059090 S/BI |
HS 190590 |
2019-09-27 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO : DKFPL-353/19-20 DT : 30-AUG-2019 PO. NO.: 18048 DT: 24-JULY-2019 H.S.CODE: 19 059090 S/BILL NO. |
HS 190590 |
2019-09-26 |
1876 CTN |
14552KG |
FROZEN FOOD TOTAL 1876 CORRUGATED CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SEVENTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-309/19-20 DT 09-AUG-2019 PO. NO. 18077 DT 01-AUGUST-2019 H.S.CODE 19059090, |
HS 190590 |
2019-09-19 |
1450 PCS |
18336KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTONSONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR |
HS 190590 |
2019-09-18 |
1454 CTN |
12986.57KG |
TOTAL 1454 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) O THER DESCRIPTION AS PER INVOIC E INVOICE NO : DKFPL-322/19-2 0 DT : 14-AUG-2019 PO. NO.: 1 8062 DT: 01-AUGUST-2019 H.S.C ODE: 19059090 S |
HS 190590 |
2019-09-12 |
2190 CTN |
16901.14KG |
TOTAL 2190 CORRUGATED CARTONS ONLY (TWO THOUSAND ONE HUNDRE D NINETY ONLY) READY TO EAT P ROCESSED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INV OICE NO : DKFPL-280/19-20 DT : 30-JUL-2019 PO. NO.: 17981 D T: 01-JULY-2019 H.S.CODE: 190 59090 S/BILL NO |
HS 190590 |
2019-09-12 |
2486 CTN |
15476.83KG |
TOTAL 2486 CORRUGATED CARTONS ONLY (TWO THOUSAND FOUR HUNDR ED EIGHTY SIX ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OT HER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-293/19-20 DT : 05-AUG-2019 PO. NO.: 18 060 DT: 01-AUGUST-2019 H.S.CO DE: 19059090 S/BI |
HS 190590 |
2019-09-12 |
2375 PCS |
21016KG |
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 FIVECARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH |
HS 190590 |
2019-09-05 |
1450 CTN |
13756KG |
FROZEN TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-234/19-20 DT 10-JUL-2019 PO. NO. 17973 DT 26-JUN-2019 H.S.CODE 19059090 S/BILL NO. 5462 |
HS 190590 |
2019-09-04 |
3107 PCS |
14828KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 3107 CARTONS ONLY TOTAL THREE THOUSAND ONE HUNDRED SEVEN CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE |
HS 190590 |
2019-09-04 |
3449 PCS |
16093KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER S.T.C. TOTAL 3449 CORRUGATED CARTONS ONLY TOTAL THREE THOUSAND FOUR HUNDRED FOURTY NINEREADY TO EAT PROCESSED FOOD (FROZEN |
HS 190590 |
2019-08-31 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN , |
HS 020329 |
2019-08-31 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INV OICE NO : DKFPL-273/19-20 DT : 26-JUL-2019 PO. NO.: 17972 D T: 26-JUNE-2019 H.S.CODE: 190 59090 S/BILL NO |
HS 190590 |
2019-08-29 |
2687 PCS |
15794KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2687 CARTONS ONLY TOTAL TWO THOUSAND SIX HUNDRED EIGHTY SEVEN CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHE |
HS 190590 |
2019-08-28 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INV OICE NO : DKFPL-259/19-20 DT : 22-JUL-2019 PO. NO.: 17991 D T: 01-JULY-2019 H.S.CODE: 190 59090 S/BILL NO |
HS 190590 |
2019-08-28 |
1542 CTN |
13108.13KG |
TOTAL 1542 CORRUGATED CARTONS ONLY (ONE THOUSAND FIVE HUNDR ED FOURTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) O THER DESCRIPTION AS PER INVOIC E INVOICE NO : DKFPL-257/19-2 0 DT : 22-JUL-2019 PO. NO.: 1 7980 DT: 01-JULY-2019 H.S.COD E: 19059090, 21 |
HS 190590 |
2019-08-23 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN |
HS 020329 |
2019-08-21 |
1450 CTN |
13756KG |
PROCESSED FOOD TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-204/19-20 DT 26-JUN-2019 PO. NO. 17910 DT 06-JUN-2019 H.S.CODE 19059090 S/BILL N |
HS 190590 |
2019-08-14 |
1540 CTN |
13205.66KG |
TOTAL 1540 CORRUGATED CARTONS ONLY (ONE THOUSAND FIVE HUNDR ED FOURTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE I NVOICE NO : DKFPL-239/19-20 DT : 12-JUL-2019 PO. NO.: 17978 DT: 01-JULY-2019 H.S.CODE: 2 1039090, 19059090, |
HS 210390 |
2019-08-14 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN |
HS 020329 |
2019-08-09 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INV OICE NO : DKFPL-227/19-20 DT : 08-JUL-2019 PO. NO.: 17916 D T: 07-JUNE-2019 H.S.CODE: 190 59090 S/BILL NO |
HS 190590 |
2019-08-08 |
1655 CTN |
14498KG |
PROCESSED FOOD TOTAL 1655 CORRUGATED CARTONS ONLY (ONE THOUSAND SIX HUNDRED FIFTY FIVE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-199/19-20 DT 25-JUN-2019 PO. NO. 17902 DT 01-JUN-2019 H.S.CODE 19059090, 210 |
HS 190590 |
2019-08-03 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN |
HS 020329 |
2019-07-31 |
1677 CTN |
15107.15KG |
TOTAL 1677 CORRUGATED CARTONS ONLY (ONE THOUSAND SIX HUNDRE D SEVENTY SEVEN ONLY) READY T O EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOI CE INVOICE NO : DKFPL-202/19- 20 DT : 26-JUN-2019 PO. NO.: 17880 DT: 01-JUN-2019 H.S.COD E: 19059090 S/BI |
HS 190590 |
2019-07-24 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INV OICE NO : DKFPL-170/19-20 DT : 12-JUN-2019 PO. NO.: 17872 D T: 28-MAY-2019 H.S.CODE: 1905 9090 S/BILL NO. |
HS 190590 |
2019-07-18 |
1709 CTN |
15036KG |
FOOD TOTAL 1709 CORRUGATED CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED NINE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-139/19-20 DT 29-MAY-2019 PO. NO. 17797 DT 01-MAY-2019 H.S.CODE 19059090, 21039090, 1902409 |
HS 190590 |
2019-07-17 |
2483 CTN |
14464.4KG |
TOTAL 2483 CORRUGATED CARTONS ONLY (TWO THOUSAND FOUR HUNDR ED EIGHTY THREE ONLY) READY T O EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOI CE INVOICE NO : DKFPL-164/19- 20 DT : 08-JUN-2019 PO. NO.: 17878 DT: 01-JUN-2019 H.S.COD E: 19059090, 210 |
HS 190590 |
2019-07-13 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN |
HS 020329 |
2019-07-12 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INV OICE NO : DKFPL-161/19-20 DT : 07-JUN-2019 PO. NO.: 17847 D T: 17-MAY-2019 H.S.CODE: 1905 9090 S/BILL NO. |
HS 190590 |
2019-07-06 |
1995 PCS |
20221KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1995 CAROTNS ONLY TOTAL ONE THOUSAND NINE HUNDRED NINTY FIVE CA ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE |
HS 190590 |
2019-07-02 |
2012 CTN |
13489.16KG |
TOTAL 2012 CORRUGATED CARTONS ONLY (TWO THOUSAND TWELVE ONL Y) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DK FPL-130/19-20 DT : 25-MAY-2019 PO. NO.: 17776 DT: 01-MAY-20 19 H.S.CODE: 19059090, 190240 90 S/BILL NO.: |
HS 190590 |
2019-06-28 |
2832 PCS |
15435KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 2832 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND EIGHT HUNDRED THIRTY TWO OREADY TO EAT PROCESSED FOOD (FROZEN) OTHE |
HS 190590 |
2019-06-26 |
2120 CTN |
14156.4KG |
TOTAL 2120 CORRUGATED CARTONS ONLY (TWO THOUSAND ONE HUNDRE D TWENTY ONLY) READY TO EAT P ROCESSED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INV OICE NO : DKFPL-122/19-20 DT : 23-MAY-2019 PO. NO.: 17775 D T: 01-MAY-2019 H.S.CODE: 1905 9090, 21039090, |
HS 190590 |
2019-06-26 |
1450 CTN |
13756.33KG |
TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) READY TO EAT P ROCESSED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INV OICE NO : DKFPL-118/19-20 DT : 22-MAY-2019 PO. NO.: 17701 D T: 04-APR-2019 H.S.CODE: 1905 9090 S/BILL NO. |
HS 190590 |
2019-06-18 |
1450 CTN |
13756KG |
TRADER JOES TANDOORI NAAN, TRADER JOES GARLI |
HS |
2019-06-05 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN |
HS 020329 |
2019-06-05 |
2620 PCS |
24617KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2620 CARTONS ONLY TOTAL TWO THOUSAND SIX HUNDRED TWENTY CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE |
HS 190590 |
2019-06-05 |
1450 PCS |
18376KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DES |
HS 190590 |
2019-05-29 |
1820 PKG |
13227.88KG |
1X40 HC RFR CONTAINER TOTAL ONE THOUSAND EIGHT HUNDRED TW ENTY CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD (F ROZEN) OTHER DETAILS AS PER INVOICE NO: DKFPL-033/19-20 DT : 13-APR-2019 HS CODE: 210390 90, 19059090 NET WT: 10925.40 0 KGS SB NO.: 3484 |
HS 210390 |
2019-05-29 |
2434 PKG |
15545.33KG |
1X40 HC RFR CONTAINER TOTAL TWO THOUSAND FOUR HUNDRED THI RTY FOUR CORRUGATED CARTONS ON LY READY TO EAT PROCESSED FOO D (FROZEN) OTHER DETAILS AS P ER INVOICE NO: DKFPL-056/19-2 0 DT: 26-APR-2019 HS CODE: 21 039090, 19059090, 19024090 NE T WT: 12566.612 |
HS 210390 |
2019-05-22 |
1806 CTN |
14661KG |
READY TO EAT PROCESSED FOOD FROZEN |
HS 020329 |
2019-05-17 |
1672 PCS |
19894KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1672 CARTONS ONLY TOTAL ONE THOSUAND SIX HUNDRED AND SEVENTY TW CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) |
HS 190590 |
2019-05-09 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN |
HS 020329 |
2019-05-08 |
1722 PKG |
14854.04KG |
1X40 HC RFR CONTAINER TOTAL ONE THOUSAND SEVEN HUNDRED TW ENTY TWO CORRUGATED CARTONS ON LY READY TO EAT PROCESSED FOO D (FROZEN) OTHER DETAILS AS P ER INVOICE NO: DKFPL-007/19-2 0 DT: 03-APR-2019 HS CODE: 19 059090, 19024090 NET WT: 1250 1.336 KGS SB NO. |
HS 190590 |
2019-05-03 |
1785 CTN |
14858KG |
READY TO EAT PROCESSED FOOD |
HS 210690 |
2019-05-01 |
1450 PKG |
13756.33KG |
1X40 HC RFR CONTAINER TOTAL ONE THOUSAND FOUR HUNDRED FIF TY CORRUGATED CARTONS ONLY RE ADY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DETAILS AS PER IN VOICE NO.: DKFPL-902/18-19 DT: 23-MAR-2019 HS CODE: 1905909 0 NET WT: 11832.000 KGS SB N O. 2944126 DT.: 23 |
HS 190590 |
2019-05-01 |
1827 PCS |
22878KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1827 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED TWENTY SEVEN CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) |
HS 190590 |
2019-04-26 |
1450 PCS |
18376KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DES |
HS 190590 |
2019-04-24 |
1999 PKG |
13316.79KG |
1X40 HC RFR CONTAINER TOTAL ONE THOUSAND NINE HUNDRED NIN ETY NINE CORRUGATED CARTONS ON LY READY TO EAT PROCESSED FOO D (FROZEN) OTHER DETAILS AS P ER INVOICE NO: DKFPL-887/18-1 9 DT: 15-MAR-2019 HS CODE: 21 039090, 19059090, 19024090 NE T WT: 10924.056 |
HS 210390 |
2019-04-12 |
1700 PKG |
13468.29KG |
1X40 HC RFR CONTAINER TOTAL ONE THOUSAND SEVEN HUNDRED CO RRUGATED CARTONS ONLY READY T O EAT PROCESSED FOOD (FROZEN) OTHER DETAILS AS PER INVOICE NO. DKFPL-857/18-19 DT: 02-MA R-2019 HS CODE: 19059090 NET WT: 11144.120 KGS SB NO. 244 7728 DT.: 02/03/2019 |
HS 190590 |
2019-04-12 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN |
HS 020329 |
2019-04-11 |
3140 PCS |
15593KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 3140 CARTONS ONLY TOTAL THREE THOUSAND ONE HUNDRED AND FORTY CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH |
HS 190590 |
2019-04-11 |
2648 PCS |
17678KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2648 CARTONS ONLY TOTAL TWO THOUSAND SIX HUNDRED FORTY EIGHT CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH |
HS 190590 |
2019-04-11 |
1772 PCS |
21059KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1772 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED SEVENTY TWO CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) O |
HS 190590 |
2019-03-28 |
1450 PCS |
18276KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTONSONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-852/18-19 DT : 28-FEB-2019PO. NO.: 17501 DT: 07-FEB-2019 H.S.CODE: 19059090 S/BILL NO.: 2390268 DT: 28-02-2019 NET WEIGHT : 11832.000 KGS SECOND NOTIFY: TRADER JOE S EAST INC. TRADER JOE S HARTFORD FRO 210 PHOENIX CROSSING BLOOMFILED CT 06002, U.SPHONE : 001-908-810-7500 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU |
HS 190590 |
2019-03-27 |
1417 PKG |
13213.82KG |
1X40 HC RFR CONTAINER TOTAL ONE THOUSAND FOUR HUNDRED SEV ENTEEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DETAILS AS PER INVOICE NO: DKFPL-821/18-19 DT: 16-FEB-2019 HS CODE: 1905 9090 NET WT: 10665.972 KGS S B NO. 2088381 DT.: 16/02/2019 FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPER S RE QUESTED CARRYING TEMPERATURE O F MINUS EIGHTEEN (-18) DEGREE S CELCIUS |
HS 190590 |
2019-03-27 |
1994 PCS |
19236KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 1994 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED NINETY FOUR OREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-814/18-19 DT: 13-FEB-2019 PO. NO.: 17490 DT: 01-FEBRUARY-2019 H.S.CODE: 19059090, 19024090, 21039090 S/BILL NO.: 2002130 DT: 13-02-2019 NET WEIGHT : 11985.200 KGS FREIGHT COLLECT SECOND NOTIFY: INDIA IMPORTS EXPORTS 6626 10TH AVE, LOS ANGELES, CALIFORNIA 90043 USA PHONE: 001-908-810-7500 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU |
HS 190590 |
2019-03-22 |
1403 PKG |
13197.04KG |
1X40 HC RFR CONTAINER TOTAL ONE THOUSAND FOUR HUNDRED THR EE CORRUGATED CARTONS ONLY RE ADY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DETAILS AS PER IN VOICE NO: DKFPL-805/18-19 DT: 09-FEB-2019 HS CODE: 19059090 , 19024090 NET WT: 11070.780 KGS SB NO. 1937177 DT.: 11/02 /2019 FREIGHT COLLECT CAR GO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERA TURE OF MINUS EIGHTEEN (-18) DEGREES CELCIUS |
HS 190590 |
2019-03-14 |
2202 PCS |
19145KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 2202 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED TWO CARTONS ON READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-817/18-19 DT : 13-FEB-2019PO. NO.: 227063 DT: 05-FEBRUARY-2019 H.S.CODE: 19059090, 21039090, 19022090, 21069S/BILL NO.: 2015033 DT: 13-02-2019 NET WEIGHT : 12237.732 KGS SECOND NOTIFY: DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU |
HS 190590 |
2019-03-14 |
1403 PKG |
12608.72KG |
1X40 HC RFR CONTAINER TOTAL ONE THOUSAND FOUR HUNDRED THR EE CORRUGATED CARTONS ONLY RE ADY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DETAILS AS PER IN VOICE NO: DKFPL-771/18-19 DT: 29-JAN-2019 HS CODE: 19059090 , 19024090 NET WT: 10456.488 KGS SB NO. 1631862 DT.: 29/01 /2019 FREIGHT COLLECT CAR GO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERA TURE OF MINUS EIGHTEEN (-18) DEGREES CELCIUS |
HS 190590 |
2019-03-06 |
1450 PKG |
13756.33KG |
1X40 HC RFR CONTAINER TOTAL ONE THOUSAND FOUR HUNDRED FIF TY CORRUGATED CARTONS ONLY RE ADY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DETAILS AS PER IN VOICE NO.: DKFPL-758/18-19 DT: 23-JAN-2019 HS CODE: 1905909 0 NET WT: 11832.000 KGS SB N O. 1505224 DT.: 23.01.2019 F REIGHT COLLECT CARGO IS STO WED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPER S REQUE STED CARRYING TEMPERATURE OF MINUS EIGHTEEN (-18) DEGREES C ELCIUS |
HS 190590 |
2019-03-06 |
1669 PKG |
14475.74KG |
1X40 HC RFR CONTAINER TOTAL ONE THOUSAND SIX HUNDRED SIXT Y NINE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DETAILS AS PER INVOICE NO: DKFPL-751/18-19 DT: 21-JAN-2019 HS CODE: 1905 9090, 19024090 NET WT: 11906. 880 KGS SB NO. 1446899 DT.: 2 1/01/2019 FREIGHT COLLECT CARGO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHI PPER S REQUESTED CARRYING TEM PERATURE OF MINUS EIGHTEEN (- 18) DEGREES CELCIUS |
HS 190590 |
2019-03-06 |
1728 PCS |
19012KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1728 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED TWENTY EIGHTCARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-757/18-19 DT: 23-JAN-2019 PO NO.: 17372 DT: 01-JAN-2019 H.S. CODE: 19059090 NET WEIGHT: 12115.840 KGS S/BILL NO.: 1510918 DT.: 23-01-2019 FREIGHT COLLECT SECOND NOTIFY INDIA IMPORT EXPORT 6626 10TH AVE., LOS ANGELES, CELIFORNIA 90043 U.S.A. PHONE : 001-908-810-7500 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU |
HS 190590 |
2019-03-06 |
1450 PCS |
18496KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-797/18-19 DT: 07-FEB-2019 PO. NO.: 17433 DT: 16-JANUARY-2019 H.S.CODE: 19059090 S/BILL NO.: 1871927 DT: 07-02-2019 NET WEIGHT : 11832.000 KGS FREIGHT COLLECT SECOND NOTIFY: TRADER JOES EAST, INC. WCD MINOOKA FROZEN-5359 W 1512 CARGO CT, CHICAGO, ILLINOIS, USA 60447 PHONE : 001-908-810-7500 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU |
HS 190590 |
2019-03-06 |
2759 PCS |
16148KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2759 CARTONS ONLY TOTAL TWO THOUSAND SEVEN HUNDRED FIFTY NINE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-802/18-19 DT : 08-FEB-2019PO. NO.: 227062 DT: 05-FEBRUARY-2019 H.S.CODE: 19059090, 19022090 S/BILL NO.: 1903424 DT: 08-02-2019 NET WEIGHT : 8474.000 KGS SECOND NOTIFY: DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT |
HS 190590 |
2019-02-23 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN |
HS 020329 |
2019-02-14 |
3352 PKG |
16747.37KG |
1X40 HC RFR CONTAINER TOTAL THREE THOUSAND THREE HUNDRED FIFTY TWO CORRUGATED CARTONS O NLY READY TO EAT PROCESSED FO OD (FROZEN) OTHER DETAILS AS PER INVOICE NO. DKFPL-722/18- 19 DT: 04-JAN-2019 HS CODE: 1 9059090 NET WT:12902.208 KGS SB NO. 1105858 DT.: 04/01/201 9 FREIGHT COLLECT CARGO I S STOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN (-18) DEGR EES CELCIUS |
HS 190590 |
2019-02-08 |
1977 PCS |
20454KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1977 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED SEVENTY SEVEN CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-682/18-19 DT : 22-DEC-2018PO. NO.: 17319 DT: 14-DECEMBER-2018 H.S.CODE: 19059090, 19024090, 21039090 S/BILL NO.: 9820603 DT: 22-12-2018 NET WEIGHT : 13168.228 KGS SECOND NOTIFY: INDIA IMPORTS EXPORTS 6626 10TH AVE, LOS ANGELES, CALIFORNIA 90043 USA PHONE: 001-908-810-7500 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU |
HS 190590 |
2019-02-07 |
1450 PCS |
18456KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-726/18-19 DT : 05-JAN-2019PO. NO.: 17315 DT: 07-DECEMBER-2018 H.S.CODE: 19059090 S/BILL NO.: 1131199 DT: 05-01-2019 NET WEIGHT : 11832.000 KGS SECOND NOTIFY: TRADER JOES EAST INC. ALLENTOWN FROZEN / 968 6895 SILVER CREST ROAD NAZARETH, PA, PENNSYLVANIA 18064 U.S.A. PHONE : 001-908-810-7500 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT |
HS 190590 |
2019-02-07 |
1450 PCS |
18246KG |
. 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 FIFTY ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-729/18-19 DT: 07-JAN-2019 PO NO.: 17316 DT : 13-DEC-2018 H.S. CODE: 19059090 S/BILL NO.: 1150048 DT.: 07-01-2019 NET. WT: 11832.000 KGS SECOND NOTIFY TRADER JOE S EAST INC. TRADER JOE S HARTFORD FRO 210 PHOENIX CROSSING BLOOMFILED CT 06002, U.SPHONE : 001-908-810-7500 ATTN: LILY SHIU FREIGHT COLLECT |
HS 190590 |
2019-01-25 |
1450 PKG |
13756.33KG |
1X40 HC RFR CONTAINER TOTAL ONE THOUSAND FOUR HUNDRED FIF TY CORRUGATED CARTONS ONLY RE ADY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DETAILS AS PER IN VOICE NO.: DKFPL-662/18-19 DT: 15-DEC-2018 HS CODE: 1905909 0 NET WT: 11832.000 KGS SB N O. 9662623 DT.: 15/12/2018 F REIGHT COLLECT CARGO IS STO WED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPER S REQUE STED CARRYING TEMPERATURE OF MINUS EIGHTEEN (-18) DEGREES C ELCIUS |
HS 190590 |
2019-01-25 |
2048 PKG |
16218.47KG |
1X40 HC RFR CONTAINER TOTAL TWO THOUSAND FOURTY EIGHT CO RRUGATED CARTONS ONLY READY T O EAT PROCESSED FOOD (FROZEN) OTHER DETAILS AS PER INVOICE NO: DKFPL-660/18-19 DT: 15-DE C-2018 HS CODE: 19059090, 190 24090 NET WT: 13470.020 KGS SB NO. 9654794 DT.: 15/12/2018 FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPER S R EQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN (-18) DEGRE ES CELCIUS |
HS 190590 |
2019-01-17 |
2432 PCS |
18213KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2432 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED AND THIRTY TWCARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-680/18-19 DT : 21-DEC-2018PO. NO.: 225991 DT: 20-DECEMBER-2018 H.S.CODE: 19059090, 21039090, 19022090 S/BILL NO.: 9799917 DT: 21-12-2018 NET WEIGHT : 10888.900 KGS SECOND NOTIFY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT |
HS 190590 |
2019-01-13 |
1654 PCS |
19698KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 1654 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED FIFTY FOUR CAR ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-604/18-19 DT : 26-NOV-2018PO. NO.: 17185 DT: 01-NOVEMBER-2018 H.S.CODE: 19059090, 19024090, 21039090 S/BILL NO.: 9129862 DT: 26-11-2018 NET WEIGHT : 12487.200 KGS SECOND NOTIFY: INDIA IMPORTS EXPORTS 6626 10TH AVE, LOS ANGELES, CALIFORNIA 90043 USA PHONE: 001-908-810-7500 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATU OF MINUS 18 DEGREE CELSIUS CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT |
HS 190590 |
2019-01-11 |
1450 PCS |
18456KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTONSREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-655/18-19 DT: 13-DEC-2018 PO. NO.: 17218 DT: 13-NOVEMBER-2018 H.S.CODE: 19059090 S/BILL NO.: 9609130 DT: 13-12-2018 NET WEIGHT : 11832.000 KGS SECOND NOTIFY: TRADER JOE S EAST INC. TRADER JOE S HARTFORD FRO 210 PHOENIX CROSSING BLOOMFIELD CT 06002, U.SPHONE : 001-908-810-7500 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT |
HS 190590 |
2019-01-11 |
1450 PCS |
18336KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-645/18-19 DT : 10-DEC-2018PO. NO.: 17216 DT: 13-NOVEMBER-2018 H.S.CODE: 19059090 S/BILL NO.: 9516414 DT: 10-12-2018 NET WEIGHT : 11832.000 KGS SECOND NOTIFY: TRADER JOES EAST,INC. WCD MINOOKA FROZEN-5359 W 1512 CARGO CT, CHICAGO ILLINOIS 60447, U.S.A. PHONE : 001-908-810-7500 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU |
HS 190590 |
2019-01-03 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN |
HS 020329 |
2019-01-03 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN |
HS 020329 |
2018-09-12 |
1555 PCS |
20239KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1555 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED FIFTY FIVE CA ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-285/18-19 DT: 28-JUL-2018 PO. NO.: 16750 DT: 02-JULY-2018 H.S.CODE: 19059090 S/BILL NO.: 6510745 DT: 28-07-2018 NET WEIGHT : 13514.640 KGS SECOND NOTIFY: INDIA IMPORT EXPORT 6626 10TH AVE., LOS ANGELES, CELIFORNIA 90043 U.S.A. PHONE : 001-908-810-7500 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT |
HS 190590 |
2017-12-29 |
1523 CTN |
14486KG |
TOTAL 1523 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED TWENTY THREE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-292/17-18 D T: 06-NOV-2017 PO NO.: 159 38 DT: 0 1-NOV-2017 H.S. CODE: 19059090, 2103909 0 VENTILATION SEAL NO.: 42 34447 S/BILL NO.: 97 25440 S/BILL DT.: 06-11-2017 NET WEIGHT : 12243.096 KGS CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT C OLLECT TEMPERATURE TO BE MAINTAI NED -18 DEGREE CELC IUS ACCORDING WITH SH I PPER S INSTRUCTION |
HS 190590 |
2017-12-27 |
2678 CTN |
11757KG |
TOTAL 2678 CORRUGATED CART ONS ONLY ( TWO THOUSAND SI X HUNDRED SEVENTY EIGHT ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO.: DKFPL-338/17-18 D T: 25-NOV-2017 PO. NO.: 2 17033 DT: 30-OCT-2017 H.S .CODE: 19022090, 19059090, 2 1039090 VENTILATION SEAL NO.: 4234570 S/BILL NO.: DT: NET WEIGHT : 8766. 780 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT TH E SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT T EMPERA TURE TO BE MAINTAINED -18 DEGREE CELCIUS ACCORDIN G WITH SHIPPER S INSTRUCT ION |
HS 190220 |
2017-12-27 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED FIFTY ONLY ) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO .: DKFPL-341/17-18 DT: 25- NOV-2017 PO NO.: 15959 DT : 31-OCT-20 17 H.S. CODE : 19059090 VENTILATION SEAL NO.:4234577 S/BILL NO.: DT.: NET WEIGHT : 11832 .000 KGS CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REIGHT COLLECT TEMPERA TURE TO BE MAINTAINED -18 DEGREE CELCIUS ACCORDIN G WITH SHIPP ER S INSTRUCT ION |
HS 190590 |
2017-12-27 |
2900 CTN |
10629KG |
TOTAL 2900 CORRUGATED CART ONS ONLY ( TOW THOUSAND NI NE HUNDRED ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFP L-356/17-18 DT: 30-NOV-201 7 PO. NO.: 217628 DT: 27 -NOV-2017 H .S.CODE: 190 59090 VENTILATION SEAL NO. : 4236258 S/BILL NO.: DT: NET WEIGHT :10629.77 2 KGS CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYINGTEMPERATURE OF MINU S 18 DEGREE CELSIUS FR EIG HT COLLECT TEMPERATURE TO BE MAINTAINED -18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION |
HS 170490 |
2017-12-24 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2017-12-20 |
1820 BAG |
15835KG |
01 X 40- RH CONTAINER S.T.C. TOTAL 1820 CORRUGATED CARTONS ONLY - ONE THOUSAND EIGHT HUNDRED TWENTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO.- DKFPL-267-17-18 DT-28-OCT-2017 PO. NO.- 15847 DT- 02-OCT-2017 H.S.CODE- 19059090, 21039090 S-BILL NO.-9553898 28-10-2017 NET WEIGHT - 13415.320 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS -FREIGHT COLLECT- ---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 |
2017-12-20 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED FIFTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-319/17-18 DT: 20-N OV-2017 PO. NO.: 15928 D T: 25-OCT- 2017 H.S.CODE: 19059090 VENTILATION SEAL NO.:4234566 S/BILL NO.: DT: NET WEIGHT : 11832. 0 00 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPERAT URE TO BE MAINTAIN ED -18 D EGREE CELCIUS ACCORDING WITH SHI PPER S INSTRUCTI ON =227/P,228/2, DANTALI I NDUSTRIALESTATE, DANTALI, TAL-KALOL,DIST-GAND HINAGA R (INDIA) PHONE: +91 2764 248224 |
HS 190590 |
2017-12-20 |
2583 CTN |
16921KG |
TOTAL 2583 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI VE HUNDRED EIGHTY THREE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO.: DKFPL-329/17-18 D T: 22-NOV-2017 PO. NO.: 2 17032 DT: 30-OCT-2017 H.S .CODE: 19022090, 19059090, 2 1039090 VENTILATION SEAL NO.: 4234546 S/BILL NO.: DT: NET WEIGHT : 14256 .980 KGS CARGO I S STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIU S FREIGHT COLLECT TEMPER ATURE TO BE MAINTAINED -18 DEGREE CE LCIUS ACCORDI NG WITH SHIPPER S INSTRUC T ION |
HS 190220 |
2017-12-19 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD |
HS 210690 |
2017-12-14 |
1321 CTN |
13132KG |
TOTAL 1321 CORRUGATED CART ONS ONLY ( ONE THOUSAND TH REE HUNDRED TWENTY ONE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-263/17-18 DT : 27-OCT-2017 PO NO.: 1585 2 DT: 02 -OCT-2017 H.S. C ODE: 19059090, 19024090 V ENTILATION SEAL NO.: 368 9339 S/BILL NO.: 953 0361 S /BILL DT.: 27-10-2017 NET WEIGHT : 10893.672 KGS CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT CO LLECT TEMPERATURE TO BE M AINTA INED -18 DEGREE CELCI US ACCORDING WITH S HIP PER S INSTRUCTION |
HS 190590 |
2017-12-14 |
1379 CTN |
14482KG |
TOTAL 1379 CORRUGATED CART ONS ONLY ( ONE THOUSAND TH REE HUNDRED SEVENTY NINE O NLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO : DKFPL-283/17-18 DT: 02-NOV-2017 PO NO.: 15 937 DT: 30-OCT-2017 H.S. CODE: 19059090 VENTILA TI ON SEAL NO.: 4234435 S/B ILL NO.: 9655140 DT. : 02.1 1.2017 NET WEIGHT : 12370. 968 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLE CT ==TEL - ++ 1 281 869 5430 FAX - ++ 1 281 869 5424 PIC - JACK I TEMPERATURE TO BE MAINTA INED -18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION |
HS 190590 |
2017-12-12 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED FIFTY ONLY ) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO .: DKFPL-296/17-18 DT: 08- NOV-2017 PO NO.: 15881 DT : 11-OCT-2017 H.S. CODE : 19059090 VENTILATION SEAL NO.: 4234464 S/BILL NO.: 9767193 S/BILL DT.: 08-11 - 2017 NET WEIGHT : 11832.00 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FR EIGHT COLLECT TEMPE RATURE TO BE MAINTAINED -18 DEGR EE CELCIUS ACCORDING WI TH SHIPPER S INSTRUCTION |
HS 190590 |
2017-12-12 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED FIFTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-302/17-18 DT: 11-N OV-2017 PO. NO.: 15882 D T: 11-OCT- 2017 H.S.CODE: 19059090 VENTILATION SEAL NO.:4234481 S/BILL NO.: 9837561 S/BILL DT.: 11- 11- 2017 NET WEIGHT : 11832.00 0 KGS CARGO ISSTOWED IN A REFRIGERATED CONTAINER SE T AT T HE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPERATU RE TO BE MAINTAINED -18 DE GREE CE LCIUS ACCORDING WITH SHIPPER S INSTRUCTIO N |
HS 190590 |
2017-12-01 |
1449 CTN |
13444KG |
TOTAL 1449 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FOURTY NINE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-249/17-18 DT: 17-OCT-2017 PO NO.: 15851 DT: 02-OC T-2017 H.S. CO DE: 19059090 VENTILATIO N S EAL NO.: 3689366 S/BILL NO.: 9363388 S/BILL D T.: 17-10-2017 NET WEIGHT : 11 119.640 KGS CARGO IS STOWE D IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELS IUS FREIGHT C OLLECT TEMP ERATURE TO BE MAINTAINED - 18 DE GREE CELCIUS ACCOR DING WITH SHIPPER S IN STR UCTION |
HS 190590 |
2017-11-29 |
3387 CTN |
14696KG |
TOTAL 3387 CORRUGATED CART ONS ONLY ( THREE THOUSAND THREE HUNDRED EIGHTY SEVEN ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO.: DKFPL-262/17-1 8 DT: 27-OCT-2017 PO. NO.: 216764 DT: 02-OCT-2017 H.S.CODE: 19022090, 190590 90, 2 1039090 VENTILATION S EAL NO.: 3689378 S/BIL L N O.: DT: NET WEIGHT : 9567.796 KGS CAR GO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPER A TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT C OLLECT TE MPERATURE TO BE MAINTAINED -18 DEG REE CELCIUS ACC ORDING WITH SHIPPER S INS TRUCTION |
HS 190220 |
2017-11-29 |
3040 CTN |
10200KG |
TOTAL 3040 CORRUGATED CART ONS ONLY ( THREE THOUSAND FOURTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OT HER DESCRIPTION AS PER INV OICE INVOICE NO.: DKFPL-27 6/17-18 31-OCT-2017 PO. NO .: 216766 DT: 14-OCT-201 7 H.S.CODE: 19059090 VENT ILATION SEAL NO.: 4234407 S/ BILL NO.: DT: NET WE IGHT : 6750.228 KGS C ARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS FREIGHT CO LL ECT TEMPERATURE TO BE MAI NTAINED -18 DEG REE CELCIUS ACCORDING WITH SHIPPE R S INS TRUCTION |
HS 190590 |
2017-11-29 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED FIFTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-273/17-18 DT: 30-O CT-2017 PO. NO.: 15845 D T: 29-SEP- 2017 H.S.CODE: 19059090 VENTILATION SEAL NO.:3689130 S/BILL NO.: DT: NET WEIGHT : 11832. 0 00 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPERAT URE TO BE MAINTAIN ED -18 D EGREE CELCIUS ACCORDING WITH SHI PPER S INSTRUCTI ON |
HS 190590 |
2017-11-29 |
3088 CTN |
11499KG |
TOTAL 3088 CORRUGATED CART ONS ONLY ( THREE THOUSAND EIGHTY EIGHT ONLY) READY T O EAT PROCESSED FOOD (FROZ EN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO.: DK FPL-270/17-18 DT: 30-OCT-2 017 PO. NO.: 216765 DT: 14-OCT-2017 H.S.CODE: 1905 9090 VENTILATION SEAL NO.: 42 34405 S/BILL NO.: D T: NET WEIGHT : 7371.3 36 K GS CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FRE IGHT COLLECT TEMPERATURE TO BE MAINTAIN ED -18 DEGRE E CELCIUS ACCORDING WIT H SH IPPER S INSTRUCTION |
HS 190590 |
2017-11-29 |
2532 CTN |
13357KG |
TOTAL 2532 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI VE HUNDRED THIRTY TWO ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO.: DKFPL-284/17-18 DT: 02-NOV-2017 PO. NO.: 217 031 DT: 3 0-OCT-2017 H.S.C ODE: 19059090, 21039090 V E NTILATION SEAL NO.: 3689 132 S/BILL NO.: DT: NET WEIGHT : 10504.056 KGS CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MI NUS 1 8 DEGREE CELSIUS FREIGHT COLLECT TEMP ERATURE TO BE MAINTAINED -18 DEGREE CEL CIUS ACCORDING WITH SH IPPER S INSTRUCTION |
HS 190590 |
2017-11-26 |
1450 BAG |
13756KG |
1 X R40-HC CONTAINER 01 X 40- RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY - ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO.- DKFPL-241-17-18 DT- 13-OCT-2017 PO. NO.- 15804 DT- 14-SEP-2017 H.S.CODE- 19059090 S-BILL NO.-9285873 DT-13-10-2017 NET WEIGHT - 11832.000 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 TEL- -1- -800- 999 7733 EMAIL- [email protected] ; TANDOORI NAAN, GARLIC NANN |
HS 190590 |
2017-11-24 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD |
HS 210690 |
2017-11-24 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) |
HS 020329 |
2017-11-23 |
1962 CTN |
14996KG |
TOTAL 1962 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED SIXTY TWO ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-230/17-18DT: 1 0-OCT-2017 PO NO.: 15849 DT: 02-OCT-2 017 H.S. CODE : 19059090, 19024090, 2 1039 090 VENTILATION SEAL N O.: 3689264 S/BILL NO. : 92 18904 S/BILL DT.: 11-10-20 17 NET WEIGHT: 12446.024 KGS CARGO IS STOWED IN A R EFRIG ERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FRE IGHT COLLECT TEMPERATURE TO BE MA INTAINED -18 DEGRE E CELCIUS ACCORDING WIT H SHIPPER S INSTRUCTION |
HS 190590 |
2017-11-22 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED FIFTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-256/17-18 DT: 24-O CT-2017 PO. NO.: 15822 D T: 20-SEP- 2017 H.S.CODE: 19059090 VENTILATION SEAL NO.:3689334 S/BILL NO.: DT: NET WEIGHT : 11832. 0 00 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPERAT URE TO BE MAINTAIN ED -18 D EGREE CELCIUS ACCORDING WITH SHI PPER S INSTRUCTI ON |
HS 190590 |
2017-11-22 |
1905 CTN |
16135KG |
READY TO EAT PROCESS FOOD (ENTRESS) |
HS 841939 |
2017-11-18 |
1450 BAG |
13756KG |
01 X 40- RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY - ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO.- DKFPL-223-17-18 DT- 06-OCT-2017 PO. NO.- 15769 DT- 02-OCT-2017 H.S.CODE- 19059090 S-BILL NO.- 9131688 DT.-06-10-2017 NET WEIGHT - 11832.00 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS -FREIGHT COLLECT- ---FREIGHT COLLECT--- ; 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] ; TANDURI NAAN - GARLIC NAAN |
HS 190590 |
2017-11-15 |
2920 CTN |
13647KG |
TOTAL 2920 CORRUGATED CART ONS ONLY ( TWO THOUSAND NI NE HUNDRED TWENTY ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO .: DKFPL-242/17-18 DT: 14- OCT-2017 PO. NO.: 216153 DT: 19-OCT-2 017 H.S.CODE: 19022090, 19059090, 21039 090 VENTILATION SEAL NO.: 3689326 S/BILL NO.: D T: NET WEIGHT : 9854.084 KGS CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT COLLECT TEMPER ATURE TO BE MAINTAINED -18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION |
HS 190220 |
2017-11-15 |
3072 CTN |
11407KG |
TOTAL 3072 CORRUGATED CART ONS ONLY ( THREE THOUSAND SEVENTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZE N) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO.: DKF PL-254/17-18 DT: 18-OCT-20 17 PO. NO.: 216763 DT: 1 4-OCT-2017 H.S.CODE: 19059 090 VENTILATION SEAL NO.: 3689333 S/BILL NO.: DT: NET WEIGHT : 7362.052 KGS CARGO IS STOWED IN A REFR IGERATED CONTA INER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FRE IG HT COLLECT TEMPERATURE TO BE MAINTAINED - 18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION |
HS 190590 |
2017-11-15 |
3160 CTN |
11768KG |
TOTAL 3160 CORRUGATED CART ONS ONLY ( THREE THOUSAND ONE HUNDRED SIXTY ONLY) RE ADY TO EATPROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO .: DKFPL-246/17-18 DT :16-O CT-2017 PO. NO.: 216762 DT: 14-OCT-201 7 H.S.CODE: 19059090 VENTILATION SEAL NO.: 3689329 S/BILL NO.: DT: NET WEIGHT : 7462.02 0 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREI GHT COLLECT TEMPERATU RE TO BE MAINTAINED -1 8 DE GREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTIO N |
HS 190590 |
2017-11-15 |
3142 CTN |
17033KG |
TOTAL 3142 CORRUGATED CART ONS ONLY ( THREE THOUSAND ONE HUNDRED FOURTY TWO ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : DKFPL-245/17-18 D T: 16-OCT-2017 PO. NO.: 54 6125 DT: 02-OCT-2017 H. S.CODE: 19059090,190240 90 , 21039090 VENTILATION S EAL NO.: 3689288 S/ BILL N O.: DT: NET WEIGHT : 13 882.500 KGS CARGO IS STOWE D IN A REFRIGERATED CONTAI NE R SET AT THE SHIPPERS RE QUESTED CARRYING TE MPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIG HT COLLECT TEM PERATURE TO BE MAINTAINED -18 DEGREE CELCIUS ACCO RDING WITH SHIPPER S INST RUCTION |
HS 293299 |
2017-11-10 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2017-11-09 |
1275 CTN |
14666KG |
TOTAL 1275 CORRUGATED CART ONS ONLY (ONE THOUSAND TWO HUNDRED SEVENTY FIVE ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO : DKFPL-208/17-18 DT: 28-SEP-2017 PO NO.: 15753 DT: 31-AUG -2017 H.S. CO DE: 19059090 VENTILATIO N SE AL NO.: 3689315 S/BILL NO.: DT.: NET WEIGH T : 12647.52 KGS CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT COLLECT TE MPERATURE TO BE MAINTAINED -18 DEGREE CELCIUS ACC ORDING W ITH SHIPPER S INS TRUCTION |
HS 190590 |
2017-11-08 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED FIFTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-231/17-18 DT: 10-O CT-2017 PO. NO.: 15767 D T: 06-SEP- 2017 H.S.CODE: 19059090 VENTILATION SEAL NO.:3689269 S/BILL NO.: DT: NET WEIGHT : 11832. 0 00 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPERAT URE TO BE MAINTAIN ED -18 D EGREE CELCIUS ACCORDING WITH SHI PPER S INSTRUCTI ON |
HS 190590 |
2017-11-08 |
3075 CTN |
11565KG |
TOTAL 3075 CORRUGATED CART ONS ONLY ( THREE THOUSAND SEVENTY FIFTY ONLY) READY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DESCRIPTION AS PERINVOICE INVOICE NO.: D KFPL-239/17-18 DT: 12 -OCT- 2017 PO. NO.: 216152 DT: 19-OCT-2017 H.S.CODE: 190 59090 VENTILATION SEAL NO. : 3689297 S/BILL NO.: D T: NET WEIGHT : 7499.2 56 K GS CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FRE IGHT COLLECT TEMPERATURE TO BE MAINTAIN ED -18 DEGRE E CELCIUS ACCORDING WIT H SH IPPER S INSTRUCTION |
HS 190590 |
2017-11-06 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN |
HS 020329 |
2017-11-06 |
1807 CTN |
15096KG |
01 X R40-HC RFR CONTAINER 01 X 40- RH CONTAINER TOTAL 1807 CORRUGATED CARTONS ONLY - ONE THOUSAND EIGHT HUNDRED SEVEN ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO.- DKFPL-193-17-18 DT- 23-SEP-2017 PO. NO.- 15759 DT- 01-SEP-2017 H.S.CODE- 19059090, 21039090 S-BILL NO.-8861930 DT.-23-09-2017 NET WEIGHT- 12870.680 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] ; NAAN, CHUTNEY, SAMOSA,DHOSA, BHEL. |
HS 190590 |
2017-11-06 |
1450 CTN |
13756KG |
01 X 40- RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY - ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO.- DKFPL-186-17-18 DT- 21-SEP-2017 PO. NO.- 15722 DT- 23-AUG-2017 H.S.CODE- 19059090 S-BILL NO.-8806705 DT.-21-09-2017 NET WEIGHT -11832.00 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS -FREIGHT COLLECT- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 EMAIL - [email protected] ; NAAN, CHUTNEY, SAMOSA,DHOSA, BHEL |
HS 190590 |
2017-11-02 |
1584 CTN |
13495KG |
TOTAL 1584 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED EIGHTY FOUR ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-180/17-18 DT: 19-SEP-2017 PO NO.: 15751 DT: 31-AU G-2017 H.S. CO DE: 19024090, 19059090 S /BI LL NO.: 8756568 DT.: 1 9.09.2017 NET WEIGHT : 112 30.912 KGS THE TEMPERATUR E TO BE SET AT MINUS 18 DE GREE CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTI ON |
HS 190240 |
2017-11-01 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED FIFTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO. : DKFPL-218/17-18 DT: 03-O CT-2017 PO NO.: 15766 DT: 06-SEP-201 7 H.S. CODE : 19059090 VENTILATION SEAL NO.: 3689227 S/BILL NO.: DT.: NET WEIGHT : 11832. 000 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FR EIGHT COLLECT TEMPERAT URE TO BE MAINTAINED -18 D EGREE CELCIUS ACCORDING WITH SHIPPE R S INSTRUCTI ON |
HS 190590 |
2017-10-26 |
2369 CTN |
18009KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BMT) BHAGWATIS MUTHIA (BKH) BHAGWATIS KHAMAN (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO (BMG) BHAGWATIS METHI GOTA (IMDK) MOONG DAL KACHORI (UMID) UDUPI MASALA IDLI (BR26) DEEP BHATURA (BR28) DEEP CHAPATI THIN (BR29) DEEP CHAPATI THICK (BR31) FAMILY PACK HOMESTYLE PARATHA (BR41) ORIGINAL PARATHA (R-T-C) (BR42) METHI PARATHA (R-T-C) (BR44) PUDINA PARATHA (R-T-C) (BR45) PALAK PARATHA (R-T-C) (DF13) ONION PAKORA (IUMV) FAMILY PACK MENDU VADA (UMV) UDUPI MENDU VADA (8) (00161) DEEP FAFDA (00162) DEEP PAPADI (BR22) WHOLE WHEAT NAAN (BR48) AJWAIN PARATHA (BR11) ALOO PARATHA (BR18) GARLIC NAAN (BR21) TANDOORI ROTI (BR23) PURAN POLI (BR24) VEG. PANEER PARATHA (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMD) UDUPI MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (HCU) VEGETABLE CUTLETS (FC12) DEEP CORIANDER CHUTNEY |
HS 293627 |
2017-10-25 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN. |
HS 020329 |
2017-10-25 |
2450 CTN |
18734KG |
TOTAL 2450 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO.: DKFPL-188/17-18 DT: 22-SE P-2017 PO. NO.: 216149 DT : 19-SEP-2 017 H.S.CODE: 19 022090, 19059090, 21039090 VENTILATION SEAL NO.: 368 9090 S/BILL NO.: 88 35966 DT: 22.09.2017 NET WEIGHT : 16518.968 KGS CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING T EM PERATURE OF MINUS 18 DEGRE E CELSIUS FREI GHT COLLECT TEMPERATURE TO BE MAINTA INED - 18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION |
HS 190220 |
2017-10-25 |
3825 CTN |
13803KG |
TOTAL 3825 CORRUGATED CART ONS ONLY ( THREE THOUSAND EIGHT HUNDRED TWENTY FIVE ONLY) READYTO EAT PROCESS ED FOOD (FROZEN) OTHER DES CR IPTION AS PER INVOICE IN VOICE NO.: DKFPL-195/17-18 DT: 25-SEP-2017 PO. NO.: 216150 DT: 1 9-SEP-2017 H. S.CODE : 19022090 VENTILAT ION SEAL NO.: 3689305 S/BI LL NO.: DT: NET WEI GHT : 7644.512 KGS CARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLECT TEMPERATURE TO BE MAINTAIN ED -18 DEGREE CELCIUS A CCORDING WITH SHIPPER S I NSTRUCTION |
HS 190220 |
2017-10-25 |
2865 CTN |
16735KG |
TOTAL 2865 CORRUGATED CART ONS ONLY ( TWO THOUSAND EI GHT HUNDRED SIXTY FIVE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO.: DKFPL-205/17-18 DT : 27-SEP-2017 PO. NO.: 216 151 DT: 1 9-SEP-2017 H.S.C ODE : 19022090, 19059090, 21039090 VENTILATION SEAL NO.: 3689221 S/BILL N O.: DT: NET WEIGHT : 12956. 664 CARGO IS STO WED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FR EIGHT COLLECT TEM PERATURE TO BE MAINTAINED -18 DEGR EE CELCIUS ACCORDING WI TH SHIPPER S INSTRUCTION |
HS 190220 |
2017-10-25 |
1275 CTN |
14666KG |
READY TO EAT PROCESSED FOOD (FROZEN) - TOTAL 1275 CORRUGATED CART ONS ONLY (ONE THOUSAND TWO HUNDRED SEVENTY FIVE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION ASPER INVOICE INVOIC E NO : DKFPL-208/17-18 DT : 28-SEP-2017 PO NO.: 15753 DT: 31-AUG-2017 H.S. CO DE: 19059090 VENTILATIO N SEAL NO. : 3689315 S/BILL NO.: DT.: NET WEIGHT : 12 647.52 KGS CARGO IS STO WED IN A REFRIGERATEDCONT AINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT COLLECT TE MPERATURE TO BE MAINTA INED -18 DEGREE CELCIUS ACC ORDING WITH S HIPPER S INS TRUCTION |
HS 190590 |
2017-10-23 |
2000 CTN |
16143KG |
01 X 40- RH CONTAINER TOTAL 2000 CORRUGATED CARTONS ONLY - TWO THOUSAND ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO.- DKFPL-153-17-18 DT- 08-SEP-2017 PO. NO.- 15758 DT- 01-SEP-2017 H.S.CODE- 19024090, 19059090, 21039090 S-BILL NO.-8544731 DT.-08-09-2017 NET WEIGHT - 13419.200 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS -FREIGHT COLLECT- ---FREIGHT COLLECT--- ; 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] ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- READY TO EAT PROCESSED FOOD FROZEN NAAN, SANDWICH DHOKLA, SAMOSA,PARATHA,DHOSA,CHUTNEY |
HS 190240 |
2017-10-23 |
1450 CTN |
13756KG |
01 X R40-HC CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY - ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO.- DKFPL-154-17-18 DT- 08-SEP-2017 PO. NO.- 15681 DT- 08-AUG-2017 H.S.CODE- 19059090 S-BILL NO.-8544247 DT.-08-09-2017 NET WEIGHT - 11832.000 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS -FREIGHT COLLECT- ---FREIGHT COLLECT--- ; 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] ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS READY TO EAT PROCESSED FOOD FROZEN NAAN, CHUTNEY, SAMOSA,PARATHA,DHOSA |
HS 190590 |
2017-10-23 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CARTONS ONLY - ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO.- DKFPL-165-17-18 DT- 13-SEP-2017 PO. NO.- 15708 DT- 16-AUG-2017 H.S.CODE- 19059090 S-BILL NO.- 8645652 DT- 14-09-2017 NET WEIGHT - 11832.000 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS -FREIGHT COLLECT- ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 EMAIL - [email protected] ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- |
HS 190590 |
2017-10-23 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2017-10-22 |
2525 CTN |
15817KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (BMT) BHAGWATIS MUTHIA (BKH) BHAGWATIS KHAMAN (BR26) DEEP BHATURA (BR28) DEEP CHAPATI THIN (BMG) BHAGWATIS METHI GOTA (BR31) FAMILY PACK HOMESTYLE PARATHA (DF12) SPINACH PAKORA, (DF13) ONION PAKORA (IUMV) FAMILY PACK MENDU VADA (UMV) UDUPI MENDU VADA (8) (00161) DEEP FAFDA, (00162) DEEP PAPADI (30JPS) DEEP 30 JUMBO PUNJABI SAMOSA (BR48) AJWAIN PARATHA (DTB14) TOTAL BHEL FP 14OZ (FAMILY PACK) (ILK) LILVA KACHORI (IMDK) MOONG DAL KACHORI (UMID) UDUPI MASALA IDLI (BR15) METHI PARATHA (BR17) TANDOORI NAAN, (BR23) PURAN POLI (HDV) VADA FOR DAHI VADA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (FC11) DEEP COCONUT CHUTNEY (FC12) DEEP CORIANDER CHUTNEY (FC13) DEEP MINT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) |
HS 090920 |
2017-10-13 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN FDA NO. 17342485386 |
HS 020329 |
2017-10-12 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN. FDA NO:17342485386 |
HS 020329 |
2017-10-11 |
1750 CTN |
14305KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA (BR13) HOME STYLE PARATHA (BR17) TANDOORI NAAN (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMD) UDUPI MASALA DOSA (BR26) DEEP BHATURA (UID) UDUPI IDLI (BR16) FAMILY PACK TANDOORI NAAN |
HS 020329 |
2017-10-08 |
1450 CTN |
1450KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2017-10-06 |
1450 CRT |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN. FDA NO:17342485386 |
HS 020329 |
2017-10-03 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN FDA NO. 17342485386 |
HS 020329 |
2017-10-03 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN FDA NO. 17342485386 |
HS 020329 |
2017-09-30 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2017-09-26 |
3456 CTN |
17034KG |
TOTAL 3456 CORRUGATED CART ONS ONLY ( THREE THOUSAND FOUR HUNDRED FIFTY SIX ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO.: DKFPL-123/17-18 DT : 26-AUG-2017 PO. NO.: 214 955 DT: 20 -JUL-2017 H.S.C ODE: 19022090, 19059090, 2 1039090 VENTILATION SEAL N O.: 4228359 S/BILL N O.: 82 58229 DT: 26.08.2017 NET W T : 12180.280 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYINGTE MPERATURE OF MINUS 18 DEGR EE CELSIUS F REIGHT COLLEC T TEMPERATURE TO BE MAINT AINE D -18 DEGREE CELCIUS ACCORDING WITH SHIP PER S INSTRUCTION |
HS 190220 |
2017-09-21 |
1825 CTN |
15850KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA (BR13) HOME STYLE PARATHA (BR17) TANDOORI NAAN (BR18) GARLIC NAAN (BR23) PURAN POLI (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMD) UDUPI MASALA DOSA (BR26) DEEP BHATURA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR22) WHOLE WHEAT NAAN (BR48) AJWAIN PARATHA (HCU) VEGETABLE CUTLETS (FC11) DEEP COCONUT CHUTNEY |
HS 070320 |
2017-09-21 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN FDA NO. 17342485386 |
HS 020329 |
2017-09-21 |
1896 CTN |
15311KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO (BR31) FAMILY PACK HOMESTYLE PARATHA (20 PCS)(30JPS) DEEP 30 JUMBO PUNJABI SAMOSA (BR22) WHOLE WHEAT NAAN (BR34) CORIANDER KULCHA (BR17) TANDOORI NAAN (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (BR26) DEEP BHATURA |
HS 210690 |
2017-09-20 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN. |
HS 020329 |
2017-09-19 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED FIFTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-102/17-18 DT: 18-A UG-2017 PO. NO.: 15630 D T: 19-JULY -2017 H.S.CODE: 19059090 VENTILATION SEAL NO.: 4228331 S/BILL NO.: 8089094 DT: 18.08.201 7 N ET WT : 11832.000 KGS CARG O IS STOWED INA REFRIGERA TED CONTAINER SET AT THE S HIPPE RS REQUESTED CARRYING TEMPERATURE OF MINUS 18DEGREE CELSIUS FREIGHT CO LLECT TEMPERATUR E TO BE M AINTAINED -18 DEGREE CELCI US AC CORDING WITH SHIP PER S INSTRUCTION |
HS 190590 |
2017-09-18 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN FDA NO. 17342485386 |
HS 020329 |
2017-09-16 |
2581 CTN |
16268KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (BKH) BHAGWATIS KHAMAN (BMT) BHAGWATIS MUTHIA (BR31) FAMILY PACK HOMESTYLE PARATHA (DTB) DEEP TOTAL BHEL (DTB14) TOTAL BHEL FP 14OZ (FAMILY PACK) (ILK) LILVA KACHORI (UMID) UDUPI MASALA IDLI (BR26) DEEP BHATURA (UID) UDUPI IDLI (BMG) BHAGWATIS METHI GOTA (BR17) TANDOORI NAAN (BR25) DEEP MATHIA (HDV) VADA FOR DAHI VADA (UMD) UDUPI MASALA DOSA (UMM) UDUPI MYSOR MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BBR) BHAGWATIS BAJRI ROTLA (BDH) BHAGWATIS METHI DHEBRA (FC12) DEEP CORIANDER CHUTNEY (FC13) DEEP MINT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO. 17342485386 |
HS 090920 |
2017-09-15 |
2150 CTN |
16496KG |
READY TO EAT PROCESSED FOOD (FROZEN) BSD) BHAGWATIS VEG. SANDWICH DHOKLA, (BKH) BHAGWATIS KHAMAN, (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO, (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO, (BMT) BHAGWATIS MUTHIA, (BR31) FAMILY PACK HOMESTYLE PARATHA (20 PCS) (DF12) SPINACH PAKORA, (DF13) ONION PAKORA, (IUMV) FAMILY PACK MENDU VADA, (UMV) UDUPI MENDU VADA (8), (BR16) FAMILY PACK TANDOORI NAAN, (BR48) AJWAIN PARATHA, (BR49) MIXED VEGETABLE PARATHA, (UMID) UDUPI MASALA IDLI, (UID) UDUPI IDLI, (BMG) BHAGWATIS METHI GOTA, (BR27) DEEP CHORAFALI (FAFDA), (BR13) HOME STYLE PARATHA, (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (BR14) MASALA PARATHA, (BR21) TANDOORI ROTI, (BR23) PURAN POLI, (BR24) VEG. PANEER PARATHA, (BR25) DEEP MATHIA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (UMD) UDUPI MASALA DOSA, (UMM) UDUPI MYSOR MASALA DOSA, (URM) UDUPI ONION RAVA MASALA DOSA, (UTT) UDUPI ONION UTTAPAM, (BBR) BHAGWATIS BAJRI ROTLA, (BDH) BHAGWATIS METHI DHEBRA, (FC11) DEEP COCONUT CHUTNEY, (FC13) DEEP MINT CHUTNEY, (FC15) PANI PURI PANI (CORIANDER MINT PASTE).FDA NO.17342485386 |
HS 310100 |
2017-09-14 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) |
HS 020329 |
2017-09-14 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) |
HS 020329 |
2017-09-09 |
1585 PKG |
15293KG |
READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN JPS PUNJABI SAMOSA WITH CHUTNEY BR31 FAMILY PACK HOMESTYLE PARATHA |
HS 020329 |
2017-09-09 |
1905 CTN |
16135KG |
READY TO EAT PROCESS FOOD (ENTRESS) |
HS 841939 |
2017-09-09 |
1585 PKG |
15293KG |
READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN JPS PUNJABI SAMOSA WITH CHUTNEY BR31 FAMILY PACK HOMESTYLE PARATHA |
HS 020329 |
2017-09-06 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) |
HS 020329 |
2017-09-05 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN FDA NO. 17342485386 |
HS 020329 |
2017-09-05 |
1907 PKG |
13242KG |
READY TO EAT PROCESSED FOOD FROZEN |
HS 020329 |
2017-08-31 |
2008 CTN |
16720KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BSD) BHAGWATIS VEG. SANDWICH DHOKLA, (BKH) BHAGWATIS KHAMAN, (BMT) BHAGWATIS MUTHIA, (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO, (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO, (BMG) BHAGWATIS METHI GOTA, (BR31) FAMILY PACK HOMESTYLE PARATHA, (IUMV) FAMILY PACK MENDU VADA, (PZCP) CHEESE NAAN P, (PZEP) EGGPLANT, (PZPE) CILANTRO PESTO, (PZPP) SPINACH & PANEER CHEESE, (UMV) UDUPI MENDU VADA, (BR16) FAMILY PACK TANDOORI NAAN, (BR49) MIXED VEGETABLE PARATHA, (UMID) UDUPI MASALA IDLI, (BR26) DEEP BHATURA, (IJPS) INSTITUTIONAL PUNJABI SAMOSA, (UID) UDUPI IDLI, (BR11) ALOO PARATHA, (BR13) HOME STYLE PARATHA, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (BR19) ONION KULCHA, (BR21) TANDOORI ROTI, (BR24) VEG. PANEER PARATHA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (UMD) UDUPI MASALA DOSA, (UMM) UDUPI MYSOR MASALA DOSA, (URM) UDUPI ONION RAVA MASALA DOSA, (UTT) UDUPI ONION UTTAPAM, (BBR) BHAGWATIS BAJRI ROTLA, (FC11) DEEP COCONUT CHUTNEY, (FC12) DEEP CORIANDER CHUTNEY, (FC13) DEEP MINT CHUTNEY, (FC14) DEEP MADRAS TOMATO CHUTNEY, (FC15) PANI PURI PANI (CORIANDER MINT PASTE). FDA NO: 17342485386 |
HS 120991 |
2017-08-24 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) |
HS 020329 |
2017-08-23 |
2817 CTN |
11173KG |
TOTAL 2817 CORRUGATED CART ONS ONLY (TWO THOUSAND EIG HT HUNDRED SEVENTEEN ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO.: DKFPL-49/17-18DT: 2 4-JUL-2017 PO. NO.: 214952 DT: 20-JUL- 2017 H.S.CODE : 19059090 VENTILATION SEA L NO.: 3688232 S/BILL NO.: DT: NET WEIGHT : 7928. 172 KGS CARGO IS STOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REIGHT COLLECT TEMPERA TURE TO BE MAINTAINED -18 DEGREE CELCIUS ACCORDIN G WITH SHIPP ER S INSTRUCT ION |
HS 190590 |
2017-08-23 |
2071 CTN |
14263KG |
TOTAL 2071 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV ENTY ONE ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO.: DKFPL- 56/17-18 DT: 26-JUL-2017 P O. NO.: 214953 DT: 20-JUL -2017 H.S. CODE: 19059090, 21039090 VENTILATION SEAL NO.: 3688237 S/BILL NO.: DT: NET WEIGHT : 11995. 5 36 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPERAT URE TO BE MAINTAIN ED -18 D EGREE CELCIUS ACCORDING WITH SHI PPER S INSTRUCTI ON |
HS 190590 |
2017-08-20 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN FDA NO. 17342485386 |
HS 020329 |
2017-08-16 |
1441 CTN |
13914KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO (BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN (BR48) AJWAIN PARATHA (BR11) ALOO PARATHA (BR15) METHI PARATHA (BR18) GARLIC NAAN (HDV) VADA FOR DAHI VADA (BDH) BHAGWATIS METHI DHEBRA (BR26) DEEP BHATURA (BR28) DEEP CHAPATI THIN (FC11) DEEP COCONUT CHUTNEY (FC13) DEEP MINT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO. 17342485386 |
HS 070320 |
2017-08-16 |
1441 CTN |
13914KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO (BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN (BR48) AJWAIN PARATHA (BR11) ALOO PARATHA (BR15) METHI PARATHA (BR18) GARLIC NAAN (HDV) VADA FOR DAHI VADA (BDH) BHAGWATIS METHI DHEBRA (BR26) DEEP BHATURA (BR28) DEEP CHAPATI THIN (FC11) DEEP COCONUT CHUTNEY (FC13) DEEP MINT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO. 17342485386 |
HS 070320 |
2017-08-16 |
2470 BOX |
16756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BKH) BHAGWATIS KHAMAN (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (BMT) BHAGWATIS MUTHIA (BR48) AJWAIN PARATHA (UMID) UDUPI MASALA IDLI (UID) UDUPI IDLI (BR26) DEEP BHATURA (BR27) DEEP CHORAFALI (FAFDA) (BR13) HOME STYLE PARATHA (BR17) TANDOORI NAAN (BR23) PURAN POLI (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMD) UDUPI MASALA DOSA (UTT) UDUPI ONION UTTAPAM |
HS 020329 |
2017-08-16 |
1510 CTN |
14158KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BMG) BHAGWATIS METHI GOTA (BR42) METHI PARATHA (R-T-C) (BR43) MASALA PARATHA (R-T-C) (BR45) PALAK PARATHA (R-T-C) (UMV) UDUPI MENDU VADA (8) (BR16) FAMILY PACK TANDOORI NAAN (BR48) AJWAIN PARATHA (ILK) LILVA KACHORI (BR13) HOME STYLE PARATHA (BR17) TANDOORI NAAN (BR21) TANDOORI ROTI (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMM) UDUPI MYSOR MASALA DOSA (FC11) DEEP COCONUT CHUTNEY FDA NO. 17342485386 |
HS 293627 |
2017-08-12 |
1592 CTN |
15238KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA (BR19) ONION KULCHA (BR24) VEG. PANEER PARATHA (JPS) PUNJABI SAMOSA WITH CHUTNEY (SPC) VEG. PANEER CHILLI SAMOSA (BBR) BHAGWATIS BAJRI ROTLA (BDH) BHAGWATIS METHI DHEBRA (BR26) DEEP BHATURA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN (BR46) ORIGINAL PURI (BR49) MIXED VEGETABLE PARATHA (DTB) DEEP TOTAL BHEL FDA NO. 17342485386 |
HS 310100 |
2017-08-12 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN FDA NO. 17342485386 |
HS 020329 |
2017-08-12 |
1592 CTN |
15238KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA (BR19) ONION KULCHA (BR24) VEG. PANEER PARATHA (JPS) PUNJABI SAMOSA WITH CHUTNEY (SPC) VEG. PANEER CHILLI SAMOSA (BBR) BHAGWATIS BAJRI ROTLA (BDH) BHAGWATIS METHI DHEBRA (BR26) DEEP BHATURA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN (BR46) ORIGINAL PURI (BR49) MIXED VEGETABLE PARATHA (DTB) DEEP TOTAL BHEL FDA NO. 17342485386 |
HS 310100 |
2017-08-12 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN FDA NO. 17342485386 |
HS 020329 |
2017-08-11 |
1974 CTN |
16688KG |
READY TO EAT PROCESSED FOOD (FROZEN (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (BKH) BHAGWATIS KHAMAN (BMT) BHAGWATIS MUTHIA (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO (BMG) BHAGWATIS METHI GOTA (BR31) FAMILY PACK HOMESTYLE PARATHA (DF13) ONION PAKORA (IUMV) FAMILY PACK MENDU VADA (UMV) UDUPI MENDU VADA (8) (BR16) FAMILY PACK TANDOORI NAAN (BR33) PANEER KULCHA (BR48) AJWAIN PARATHA (UMID) UDUPI MASALA IDLI (BR26) DEEP BHATURA (BR28) DEEP CHAPATI THIN (IJPS) INSTITUTIONAL PUNJABI SAMOSA (UID) UDUPI IDLI (BR11) ALOO PARATHA (BR13) HOME STYLE PARATHA (BR15) METHI PARATHA (BR17) TANDOORI NAAN (BR18) GARLIC NAAN (BR19) ONION KULCHA (BR21) TANDOORI ROTI (BR23) PURAN POLI (BR24) VEG. PANEER PARATHA (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMD) UDUPI MASALA DOSA (UMM) UDUPI MYSOR MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BBR) BHAGWATIS BAJRI ROTLA (BDH) BHAGWATIS METHI DHEBRA (FC13) DEEP MINT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO: 17342485386 |
HS 071220 |
2017-08-11 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) TRADER JOES TANDOORI NAAR TRADER JOES GARLIC NAAN |
HS 020329 |
2017-08-09 |
2100 CTN |
13832KG |
TOTAL 2100 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO.: DKFPL- 11/17-18 DT: 07-JUL-2017 P O. NO.: 214289 DT: 20-JUN E-2017 H.S. CODE: 19059090, 21039090, 19022090 VENTIL ATION SEAL NO.: 4228839 S/ BILL NO.: DT NET W EIGHT : 11426.704 KGS CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DE GRE E CELSIUS FREIGHT COLLECT TEMPERATURE TO BE MAINTA INED -18 DEGREE CELCIUS ACCOR DING WITH SHIPPER S INSTRUCTION |
HS 190590 |
2017-08-08 |
2212 CTN |
13579KG |
READY TO EAT PROCESSED FOOD (FROZEN) (MS30) VEGETABLE DUMPLINGS (TCEPZ) TANDOOR CHEF EGGPLANT (TCMPZ) TANDOOR CHEF MARGHERITA (BR17) TANDOORI NAAN (MS18) SWEET & TANGY CHUTNEY |
HS 190531 |
2017-08-04 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2017-08-03 |
2008 CTN |
16720KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BSD) BHAGWATIS VEG. SANDWICH DHOKLA, (BKH) BHAGWATIS KHAMAN, (BMT) BHAGWATIS MUTHIA, (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO, (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO, (BMG) BHAGWATIS METHI GOTA, (BR31) FAMILY PACK HOMESTYLE PARATHA, (IUMV) FAMILY PACK MENDU VADA, (PZCP) CHEESE NAAN P, (PZEP) EGGPLANT, (PZPE) CILANTRO PESTO, (PZPP) SPINACH & PANEER CHEESE, (UMV) UDUPI MENDU VADA, (BR16) FAMILY PACK TANDOORI NAAN, (BR49) MIXED VEGETABLE PARATHA, (UMID) UDUPI MASALA IDLI, (BR26) DEEP BHATURA, (IJPS) INSTITUTIONAL PUNJABI SAMOSA, (UID) UDUPI IDLI, (BR11) ALOO PARATHA, (BR13) HOME STYLE PARATHA, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (BR19) ONION KULCHA, (BR21) TANDOORI ROTI, (BR24) VEG. PANEER PARATHA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (UMD) UDUPI MASALA DOSA, (UMM) UDUPI MYSOR MASALA DOSA, (URM) UDUPI ONION RAVA MASALA DOSA, (UTT) UDUPI ONION UTTAPAM, (BBR) BHAGWATIS BAJRI ROTLA, (FC11) DEEP COCONUT CHUTNEY, (FC12) DEEP CORIANDER CHUTNEY, (FC13) DEEP MINT CHUTNEY, (FC14) DEEP MADRAS TOMATO CHUTNEY, (FC15) PANI PURI PANI (CORIANDER MINT PASTE). FDA NO: 17342485386 |
HS 120991 |
2017-08-02 |
1382 CTN |
12700KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN, (BR24) VEG. PANEER PARA(BR31) FAMILY PACK HOMESTYLE PARATHA (IUMV) FAMILY PACK MENDU VADA (00161) DEEP FAFDA (00162) DEEP PAPADI (BR33) PANEER KULCHA (BR34) CORIANDER KULCHA (BR49) MIXED VEGETABLE PARATHA (DTB) DEEP TOTAL BHEL (DTB14) TOTAL BHEL FP 14OZ (FAMILY PACK) FDA NO: 17342485386 |
HS 930119 |
2017-08-02 |
1669 CTN |
15826KG |
READY TO EAT PROCESSED FOOD (FROZEN) |
HS 020329 |
2017-08-01 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN FDA NO.17342485386 |
HS 020329 |
2017-07-28 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN. FDA NO:17342485386 |
HS 020329 |
2017-07-25 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) |
HS 020329 |
2017-07-25 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) |
HS 020329 |
2017-07-20 |
1974 CTN |
16688KG |
READY TO EAT PROCESSED FOOD (FROZEN (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (BKH) BHAGWATIS KHAMAN (BMT) BHAGWATIS MUTHIA (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO (BMG) BHAGWATIS METHI GOTA (BR31) FAMILY PACK HOMESTYLE PARATHA (DF13) ONION PAKORA (IUMV) FAMILY PACK MENDU VADA (UMV) UDUPI MENDU VADA (8) (BR16) FAMILY PACK TANDOORI NAAN (BR33) PANEER KULCHA (BR48) AJWAIN PARATHA (UMID) UDUPI MASALA IDLI (BR26) DEEP BHATURA (BR28) DEEP CHAPATI THIN (IJPS) INSTITUTIONAL PUNJABI SAMOSA (UID) UDUPI IDLI (BR11) ALOO PARATHA (BR13) HOME STYLE PARATHA (BR15) METHI PARATHA (BR17) TANDOORI NAAN (BR18) GARLIC NAAN (BR19) ONION KULCHA (BR21) TANDOORI ROTI (BR23) PURAN POLI (BR24) VEG. PANEER PARATHA (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMD) UDUPI MASALA DOSA (UMM) UDUPI MYSOR MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BBR) BHAGWATIS BAJRI ROTLA (BDH) BHAGWATIS METHI DHEBRA (FC13) DEEP MINT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO: 17342485386 |
HS 071220 |
2017-07-19 |
1904 CTN |
14935KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA (BR13) HOME STYLE PARATHA (BR17) TANDOORI NAAN (BR14) MASALA PARATHA (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (BDH) BHAGWATIS METHI DHEBRA (BR26) DEEP BHATURA (BMG) BHAGWATIS METHI GOTA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR41) ORIGINAL PARATHA (R-T-C) (BR42) METHI PARATHA (R-T-C) (BR44) PUDINA PARATHA (R-T-C) (BR45) PALAK PARATHA (R-T-C) (30JPS) DEEP 30 JUMBO PUNJABI SAMOSA (BR16) FAMILY PACK TANDOORI NAAN (UMID) UDUPI MASALA IDLI FDA NO. 17342485386 |
HS 293627 |
2017-07-19 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2017-07-14 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN FDA NO. 17342485386 |
HS 020329 |
2017-07-14 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) TRADER JOES TANDOORI NAAN TRADER JOES GARLIC NAAN |
HS 020329 |
2017-07-12 |
1823 CTN |
14774KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BKH) BHAGWATIS KHAMAN (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (BMT) BHAGWATIS MUTHIA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN (BR48) AJWAIN PARATHA (UMID) UDUPI MASALA IDLI (BR26) DEEP BHATURA (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMD) UDUPI MASALA DOSA (FC12) DEEP CORIANDER CHUTNEY FDA NO. 17342485386 |
HS 110811 |
2017-06-29 |
1643 CTN |
14793KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR13) HOME STYLE PARATHA (BR15) METHI PARATHA (BR21) TANDOORI ROTI (UMD) UDUPI MASALA DOSA (BR31) FAMILY PACK HOMESTYLE PARATHA (30JPS) DEEP 30 JUMBO PUNJABI SAMOSA (BR16) FAMILY PACK TANDOORI NAAN (DTB) DEEP TOTAL BHEL (DTB14) TOTAL BHEL FP 14OZ (FAMILY PACK) |
HS 930119 |
2017-06-29 |
1784 CTN |
15255KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO (BR31) FAMILY PACK HOMESTYLE PARATHA (BR16) FAMILY PACK TANDOORI NAAN (BR46) ORIGINAL PURI (BR47) MASALA PURI (BR11) ALOO PARATHA (BR13) HOME STYLE PARATHA (BR17)TANDOORI NAAN (BR23) PURAN POLI (JPS) PUNJABI SAMOSA WITH CHUTNEY (BR28) DEEP CHAPATI THIN (FC11) DEEP COCONUT CHUTNEY (FC13) DEEP MINT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) |
HS 970200 |
2017-06-21 |
1450 CTN |
13756KG |
01 X 40- RH CONTAINER S.T.C. TOTAL 1450 CORRUGATED CARTONS ONLY - ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO.- 084-17-18 DT- 05-MAY- 2017 PO. NO.- 15343 DT- 12-APRIL-2017 H.S.CODE- 19059090 S-BILL NO.-5876918 DT-05-05-2017 NET WEIGHT - 11832.000 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL 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 |
2017-06-19 |
2648 CTN |
16087KG |
READY TO EAT PROCESSED FOOD (FROZEN) (MS30) VEGETABLE DUMPLINGS (MS16) VEG. KADHI PAKODA (BR17) TANDOORI NAAN (BR19) ONION KULCHA (MS02) CHAT PAPDI (GIVS) TANDOOR CHEF SAMOSA (MS04) STUFF ALOO (MS31) CHILLI SAUCE |
HS 210690 |
2017-06-19 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN FDA NO. 17342485386 |
HS 020329 |
2017-06-14 |
1684 CTN |
15651KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (BR23) PURAN POLI (JPS)PUNJABI SAMOSA WITH CHUTNEY, (UMD) UDUPI MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (BDH) BHAGWATIS METHI DHEBRA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR42) METHI PARATHA (R-T-C) (BR44) PUDINA PARATHA (R-T-C) (DF12) SPINACH PAKORA (DF13) ONION PAKORA (BR48) AJWAIN PARATHA |
HS 071030 |
2017-06-14 |
1892 CTN |
19505KG |
TOTAL 1892 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED NINETY TWO ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO.: 095/17-18 DT: 10-M AY-2017 PO. NO.: 213100 D T: 24-APRI L-2017 H.S.CODE: 19059090, 21039090 VENTIL ATION SEAL NO.: 3687917 S/ BILL NO.: DT: NET WEIGH T : 17345.020 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGR EE CELSIUS FREIGHT COLLEC T TEMPERATUR E TO BE MAINT AINED -18 DEGREE CELCIUS AC CORDING WITH SHIPPER S INSTRUCTION |
HS 190590 |
2017-06-13 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN. |
HS 020329 |
2017-06-08 |
2009 CTN |
16504KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BSD) BHAGWATIS VEG. SANDWICH DHOKLA, (BKH) BHAGWATIS KHAMAN, (BMT) BHAGWATIS MUTHIA, (BR31) FAMILY PACK HOMESTYLE PARATHA, (IUMV) FAMILY PACK MENDU VADA, (UMV) UDUPI MENDU VADA, (BR16) FAMILY PACK TANDOORI NAAN, (BR32) CHEESE AND SPINACH STUFFED NAAN, (BR48) AJWAIN PARATHA, (BR49) MIXED VEGETABLE PARATHA, (UMID) UDUPI MASALA IDLI, (BR26) DEEP BHATURA, (UID) UDUPI IDLI, (BMG) BHAGWATIS METHI GOTA, (BR11) ALOO PARATHA, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (BR19) ONION KULCHA, (BR21) TANDOORI ROTI, (BR23) PURAN POLI, (BR24) VEG. PANEER PARATHA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (UMD) UDUPI MASALA DOSA, (UMM) UDUPI MYSOR MASALA DOSA, (URM) UDUPI ONION RAVA MASALA DOSA, (UTT) UDUPI ONION UTTAPAM, (BBR) BHAGWATIS BAJRI ROTLA, (FC11) DEEP COCONUT CHUTNEY, (FC12) DEEP CORIANDER CHUTNEY, (FC14) DEEP MADRAS TOMATO CHUTNEY, (FC15) PANI PURI PANI (CORIANDER MINT PASTE).FDA NO: 17342485386 |
HS 090920 |
2017-06-07 |
2259 CTN |
15456KG |
READY TO EAT PROCESSED FOOD (FROZEN (BKH) BHAGWATIS KHAMAN (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (BR26) DEEP BHATURA, (ILK) LILVA KACHORI (UMID) UDUPI MASALA IDLI (BR11) ALOO PARATHA (BR13) HOME STYLE PARATHA (BR17) TANDOORI NAAN HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMM) UDUPI MYSOR MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (UID) UDUPI IDLI (BR31) FAMILY PACK HOMESTYLE PARATHA (IUMV) FAMILY PACK MENDU VADA (UMV) UDUPI MENDU VADA (8) (BR48) AJWAIN PARATHA (DTB) DEEP TOTAL BHEL (DTB14) TOTAL BHEL FP 14OZ (FAMILY PACK) (HCU) VEGETABLE CUTLETS (FC12) DEEP CORIANDER CHUTNEY |
HS 071220 |
2017-06-06 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN |
HS 020329 |
2017-06-02 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN. |
HS 020329 |
2017-06-01 |
2848 CTN |
15491KG |
TOTAL 2848 CORRUGATED CART ONS ONLY (TWO THOUSAND EIG HT HUNDRED FOURTY EIGHT ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO.: 059/17-18 DT: 25- APR-2017 PO. NO.: 212374 DT: 21-MARCH-2017 H.S.CODE : 19059090, 20049000, 2103 9090 VENTILATION SEAL NO.: 3687856 S/BILL NO.: 5 6690 05 S/BILL DT.: 26-04-2017 NET WEIGHT : 12547.790 KGS CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINU S 18 DEGREE CELS IUS FREIG HT COLLECT TEMPERATURE TO BE MAIN TAINED -18 DEGREE CELCIUS ACCORDING WITH S HIPPER S INSTRUCTION |
HS 190590 |
2017-06-01 |
1895 CTN |
15949KG |
TOTAL 1895 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED NINETY FIVE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO.: 073/17-18 DT: 29- APR-2017 PO. NO.: 213099 DT: 24-APRIL-2017 H.S.CODE : 19059090, 20049000, 2103 9090 VENTILATION SEAL NO.: 3687873 S/BILL NO.: 5 7817 78 S/BILL DT.: 01-05-2017 NET WEIGHT : 13813.572 KGS CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINU S 18 DEGREE CELS IUS FREIG HT COLLECT TEMPERATURE TO BE MAIN TAINED -18 DEGREE CELCIUS ACCORDING WITH S HIPPER S INSTRUCTION |
HS 190590 |
2017-06-01 |
2602 CTN |
11204KG |
TOTAL 2602 CORRUGATED CART ONS ONLY ( TWO THOUSAND SI X HUNDRED TWO ONLY) READY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 0 69/17-18 DT: 28-APR-2017 P O. NO.: 213098 DT: 24-AP RIL-2017 H. S.CODE: 1905909 0, 20049000 VENTILATION SE ALNO.: 3687859 S/BILL NO. : 5740989 S/BILL DT .: 28- APR-2017 NET WEIGHT : 8166 .604 KGS CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPER ATURE OF MINUS 18 DEGREE CELSIU S FREIGHT CO LLECT TEMPER ATURE TO BE MAINTAINED -18 DEGR EE CELCIUS ACCORDI NG WITH SHIPPER S INST RUC TION |
HS 847439 |
2017-05-31 |
1400 CTN |
15282KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR15) METHI PARATHA (BR21) TANDOORI ROTI, (BR23) PURAN POLI (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMD) UDUPI MASALA DOSA (BR28) DEEP CHAPATI THIN (BR29) DEEP CHAPATI (BR31) FAMILY PACK HOMESTYLE PARATHA (BR16) FAMILY PACK TANDOORI NAAN (BR34) CORIANDER KULCHA (BR46) ORIGINAL PURI (DTB) DEEP TOTAL BHEL (DTB14) TOTAL BHEL FP 14OZ (FAMILY PACK) (FC15) PANI PURI PANI (CORIANDER MINT PASTE) |
HS 090920 |
2017-05-30 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CARTONS ONLY - ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO.- 045-17-18 DT- 21-APR- 2017 PO. NO.- 15295 DT- 28-MARCH-2017 H.S.CODE- 19059090 S-BILL NO.-5567307 DTD-21-04-2017 NET WEIGHT - 11832.000 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS -FREIGHT COLLECT- ---FREIGHT COLLECT--- ; 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 |
2017-05-29 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN. |
HS 020329 |
2017-05-26 |
3140 CTN |
10018KG |
1 X R40-HC CONTAINER 01 X 40- RH CONTAINER S.T.C. TOTAL 3140 CORRUGATED CARTONS ONLY - THREE THOUSAND ONE HUNDRED FORTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO.- 062-17-18 DT-26-APR- 2017 PO. NO.- 213097 DT- 24-APRIL-2017 H.S.CODE- 19059090 S-BILL NO.- DT- NET WEIGHT - 6644.712 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS -FREIGHT COLLECT- ---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] ; READY TO EAT PROCESSED FOOD FROZEN NAAN |
HS 190590 |
2017-05-26 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN. |
HS 020329 |
2017-05-24 |
1469 CTN |
14696KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA (BR17) TANDOORI NAAN (JPS) PUNJABI SAMOSA WITH CHUTNEY (BR31) FAMILY PACK HOMESTYLE PARATHA (BR43) MASALA PARATHA (R-T-C (BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN (BR35) CHILI CORIANDER NAAN (IMDK) MOONG DAL KACHORI (FC11) DEEP COCONUT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY |
HS 110811 |
2017-05-24 |
2398 CTN |
27411KG |
TOTAL 2398 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED NINETY EIGHT ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO.: 035/17-18 DT: 17- APR-2017 PO. NO.: 212372 DT: 21-MARCH-2017 H.S.CODE : 19059090, 21039090 VENTI LATION SEAL NO.: 3687830 S /BILL NO.: 5476890 S/ BILL DT.: 17-04-2017 NET WEIGHT : 25362.992 KGS CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING T EM PERATURE OF MINUS 18 DEGRE E CELSIUS FREI GHT COLLECT TEMPERATURE TO BE MAINTA INED - 18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION |
HS 190590 |
2017-05-24 |
2904 CTN |
10412KG |
TOTAL 2904 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN E HUNDRED FOUR ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 052/17-18 DT: 22-APR-2017 PO. NO.: 212373 DT: 21-MA RCH-2017 H.S. CODE: 1905909 0 VENTILATION SEAL NO.: 36 87849 S/BILL NO.: DT: N ET WEIGHT : 7149.996 K GS C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREI GHT COLLECT TEMPERATURE TO B E MAINTAINED -1 8 DEGREE CE LCIUS ACCORDING WITH S HIPPER S INSTRUCTION |
HS 190590 |
2017-05-22 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN. |
HS 020329 |
2017-05-22 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN. |
HS 020329 |
2017-05-18 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN |
HS 020329 |
2017-05-18 |
2073 CTN |
17006KG |
READY TO EAT PROCESSED FOOD(FROZEN) (BKH)BHAGWATIS KHAMAN (BSD)BHAGWATIS VEG.SANDWICH DHOKLA (BMT)BHAGWATIS MUTHIA (BR31)FAMILY PACK HOMESTYLE PARATHA (IUMV)FAMILY PACK MENDU VADA (UMV)UDUPI MENDU,(BR16)FAMILY PACK TANDOORI NAAN,(BR48)AJWAIN PARATHA(UMID)UDUPI MASALA IDLI (BR26)DEEP BHATURA (BR11)ALOO PARATHA (BR13) HOME STYLE PARATHA (BR15) METHI PARATH(BR17) TANDOORI NAAN(BR21)TANDOORI ROTI, (HDV)VADA FOR DAHI VADA,(JPS)PUNJABI SAMOSA WITH CHUTNEY,(UMD)UDUPI MASALA DOS (UMM) UDUPI MYSOR MASALA DOSA(UTT)UDUPI ONION UTTAPAM (BBR)BHAGWATIS BAJRI ROTLA, (BDH)BHAGWATIS METHI DHEBRA(IJPS) INSTITUTIONAL PUNJABI SAMOSA (UID)UDUPI IDLI (BMG)BHAGWATIS METHI GOTA, (FC14)DEEP MADRAS TOMATO CHUTNEY |
HS 240310 |
2017-05-18 |
1921 CTN |
16459KG |
READY TO EAT PROCESSED FOOD (FROZEN (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO (BR31) FAMILY PACK HOMESTYLE PARATHA (PZCP) CHEESE NAAN P, (PZEP) EGGPLANT (PZJP) JALAPENO, (PZPE) CILANTRO PESTO (PZPP) SPINACH & PANEER CHEESE (UMV) UDUPI MENDU VADA (BR16) FAMILY PACK TANDOORI NAAN, (BR22) WHOLE WHEAT NAAN (BR32) CHEESE & SPINACH STUFFED NAAN (BR49)MIXED VEGETABLE PARATHA (BR11) ALOO PARATHA, (BR13) HOME STYLE PARATH(BR15) METHI PARATHA, (BR17) TANDOORI NAAN (BR18) GARLIC NAAN, (BR19) ONION KULCHA (BR24) VEG. PANEER PARATHA (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMD) UDUPI MASALA DOSA, (UMM) UDUPI MYSOR MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM, (FC11) DEEP COCONU(FC12) DEEP CORIANDER CHUTNEY |
HS 040690 |
2017-05-17 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, |
HS 020329 |
2017-05-17 |
2145 CTN |
15018KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (BR14) MASALA PARATHA, (HDV) VADA FOR DAHI VADA (JPS) PUNGAB SAMOSA WITH CHUTINEY (30JPS) DEEP 30 JUMBO PUNJABI SAMOSA (BR35) CHILI CORIANDER NAAN (BR48) AJWAIN PARATHA (FC12) DEEP CORIANDER CHUTINEY (FC13) DEEP MINT CHUTINEY |
HS 090920 |
2017-05-16 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN |
HS 020329 |
2017-05-16 |
1450 CTN |
13756KG |
1 X R40-HC CONTAINER 1 X 40-RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY, READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-018-17-18 DTD-10-04-2017 S-BILL NO-5419230 DT.- 14-04-2017 NET.WT.- 11832.000 KGS HS CODE-19059090 -FREIGHT COLLECT- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS- ; ; NAME, ADDRESS AND TELEPHONE 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] TANDOORI NAAN |
HS 190590 |
2017-05-14 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN |
HS 020329 |
2017-05-11 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN |
HS 020329 |
2017-05-11 |
2346 CTN |
16014KG |
READY TO EAT PROCESSED FOOD (FROZEN (BKH) BHAGWATIS KHAMAN (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (BMT) BHAGWATIS MUTHIA (BR31) FAMILY PACK HOMESTYLE PARATHA (IUMV) FAMILY PACK MENDU VADA (UMV) UDUPI MENDU VADA (8) (BR22) WHOLE WHEAT NAAN (DTB14) TOTAL BHEL FP 14OZ (FAMILY PACK (UMID) UDUPI MASALA IDLI (UID) UDUPI IDLI BMG) BHAGWATIS METHI GOTA BR26) DEEP BHATURA (BR11) ALOO PARATHA (BR13) HOME STYLE PARATHA (BR18) GARLIC NAAN (BR21) TANDOORI ROTI (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMM) UDUPI MYSOR MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BDH) BHAGWATIS METHI DHEBRA |
HS 070320 |
2017-05-11 |
1688 CTN |
15053KG |
READY TO EAT PROCESSED FOOD (FROZEN (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO (BR31) FAMILY PACK HOMESTYLE PARATHA (PZCP) CHEESE NAAN P (PZEP) EGGPLANT (PZJP) JALAPENO (PZPE) CILANTRO PESTO (BR16) FAMILY PACK TANDOORI NAAN (BR32) CHEESE & SPINACH STUFFED NAAN (BR15) METHI PARATHA (BR17) TANDOORI NAAN (BR18) GARLIC NAAN (BR19) ONION KULCHA (JPS) PUNJABI SAMOSA WITH CHUTNEY |
HS 040640 |
2017-05-09 |
1441 CTN |
14629KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO (BKH) BHAGWATIS KHAMAN (BR31) FAMILY PACK HOMESTYLE PARATHA (BR16) FAMILY PACK TANDOORI NAAN (BR35) CHILI CORIANDER NAAN (DTB) DEEP TOTAL BHEL (DTB14) TOTAL BHEL FP 14OZ (FAMILY PACK) (BR11) ALOO PARATHA (BR13) HOME STYLE PARATHA(BR17) TANDOORI NAAN (JPS) PUNJABI SAMOSA WITH CHUTNEY (BDH) BHAGWATIS METHI DHEBRA (HCU) VEGETABLE CUTLETS (FC12) DEEP CORIANDER CHUTNEY (FC13) DEEP MINT CHUTNEY |
HS 090920 |
2017-05-03 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN |
HS 020329 |
2017-05-01 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN |
HS 020329 |
2017-04-28 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN |
HS 020329 |
2017-04-26 |
1458 CTN |
15516KG |
READY TO EAT PROCESSED FOOD(FROZEN) (BR11)ALOO PARATHA,(BR13)HOME STYLE PARATHA (BR27)TANDOORI NAAN(BR18)GARLIC NAAM (JPS)PUNJABI SAMOSA WITH CHUTNEY, (BBR) BHAGWATIS NBAJRA ROTLA (BR28) DEEP CHAPATI THIN(BR 31) FAMILY PACK HOME STYLE PARATHA(20 PCS) (BR16)FAMILY PACK TANDOORI NAAM, (BR22) WHOLE WHEAT NAAN |
HS 070320 |
2017-04-23 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN |
HS 020329 |
2017-04-23 |
2095 CTN |
15899KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BKH) (BSD) BHAGWATIS VEG. SANDWICH DHOKLA, (BMT) BHAGWATIS MUTHIA BHDV) BHAGWATIS MIXED VEGETABLE HANDVO (BMG) BHAGWATIS METHI GOTA, (IJPS) INSTITUTIONAL PUNJABI SAMOSA (UID) UDUPI IDLI, (DF13) ONION PAKORA, (IUMV) FAMILY PACK MENDU VADA (UMV) UDUPI MENDU VADA (8), (BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN, (BR48) AJWAIN PARATHA, (BR49) MIXED VEGETABLE PARATHA, PARATHA, (UMID) UDUPI MASALA IDLI, (BR26) DEEP BHATURA (BR28) DEEP CHAPATI THIN (BR29) DEEP CHAPATI THICK (BR13) HOME STYLE PARATHA (BR17) TANDOORI NAAN (BR18) GARLIC NAAN, (BR23) PURAN POLI, (BR24) VEG. PANEER PARATHA (HDV) VADA FOR DAHI VADA, (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMD) UDUPI MASALA DOSA, (UMM) UDUPI MYSOR MA(URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BBR) BHAGWATIS BAJRI ROTLA (BDH) BHAGWATIS METHI DHEBRA (FC11) DEEP COCONUT CHUTNEY (FC13) DEEP MINT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE |
HS 310100 |
2017-04-19 |
2770 CTN |
15919KG |
READY TO EAT PROCESSED FOOD(FROZEN) (BR17)TANDOORI NAAN,(BR19)ONION KULCHA (GIVS)TANDOOR CHEF SAMOSA (MS29)SWEET SAUCE |
HS 190531 |
2017-04-19 |
3430 PKG |
123389KG |
READY TO EAT PROCESSED FOOD FROZEN TANDOOR CHEF GARLIC TANDOOR CHEF SAMOSA SNACKS TANDOOR CHEF EGG PLANT |
HS 841940 |
2017-04-19 |
1299 CTN |
14140KG |
READY TO EAT PROCESSED FOOD(FROZEN) (BR11)ALOO PARATHA,(BR17)TANDOORI NAAN, (JPS)PUNJABI SAMOSA WITH CHUTNEY, (BR16)FAMILY PACK TANDOORI NAAN |
HS 020329 |
2017-04-19 |
1971 CTN |
14428KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (BR14) MASALA PARATHA (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSAWITH CHUTNEY (UMM) UDUPI MYSOR MASALA DOSA (30JPS) DEEP 30 JUMBO PUNJABI SAMOSA (BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN (BR46) ORIGINAL PURI (ILK) LILVA KACHORI (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO. 17342485386 |
HS 110811 |
2017-04-18 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (T702) TRADER JOES GARLIC NAAN |
HS 020329 |
2017-04-17 |
2796 CTN |
14972KG |
READY TO EAT PROCESSED FOOD(FROZEN) (MS30)VEGETABLE DUMPLINGS (BR17)TANDOORI NAAN (BR18)GARLIC NAAN (GINR)TANDOORI CHEF REGULAR NAAN(JPS)PUNJABI SAMOSA WITH CHUTNEY (GIVS)TANDOOR CHEF SAMOSA (IJPS)INSTITUTIONAL PUNJABI SAMOSA (MS29) SWEET SAUCE |
HS 190531 |
2017-04-12 |
2470 CTN |
18629KG |
READY TO EAT PROCESSED FOOD(FROZEN) (BMT)BHAGWATIS MUTHIA (BSD)BHAGWATIS VEG. SANDWICH (UID)UDUPI IDLI,(BMG)BHAGWATIS METHI GOTA (BR31)FAMILY PACK HOME STYLE PARATHA (BR41) ORIGINAL PARATHA (R-T-C), (BR42) METHI PARATHA (R-T-C), (BR43) MASALA PARATHA (R-T-C), (BR45)PALAK PARATHA(R-T-C) (IUMV)FAMILY PACK MENDU VADU (UMV)UDUPI MENDU VADU(8) (BR16)FAMILY PACK TANDOORI NAAN (BR48)AJWAIN PARATHA (BR49)MIXED VEGETABLE PARATHA (UMID)UDUPI MASALA IDLI (BR13)HOME STYLE PARATHA (BR21)TANDOORI ROTI,(BR23)PURAN POLI (BR24)VEG.PANEER PARATHA,(HDV)VADA FOR DAHI VADA,(SPC)VEG.PANEER CHILLI SAMOSA (UMD) UDUPI MASALA DOSA (UMM) UDUPI MYSOR MASALA DOSA (URM)UDUPI ONION RAVA MASALA DOSA (UTT)UDUPI ONION UTTAPAM (BR26)DEEP BHATURA (FC11) DEEP COCONUT CHUTNEY |
HS 293627 |
2017-04-12 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN |
HS 020329 |
2017-04-10 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN |
HS 020329 |
2017-04-09 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN. TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO. 17342485386 |
HS 020329 |
2017-04-06 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN. FDA NO:17342485386 |
HS 020329 |
2017-04-05 |
1416 CTN |
14249KG |
READY TO EAT PROCESSED FOOD(FROZEN) (BR15)METHI PARATHA (BR17) TANDOORI NAAN (BR24)VEG.PANEER PARATHA (JPS)PUNJABI SAMOSA WITH CHUTNEY (SPC)VEG.PANEER CHILLI SAMOSA (BR31)FAMILY PACK HOMESTYLE PARATHA (BR16)FAMILY PACK TANDOORI NAAN (BR32) CHEESE & SPINACH STUFFED NAAN (BR33) PANEER KULCHA (BR34) CORIANDER KULCHA (UMID)UDUPI MASALA IDLI (HCU)VEGETABLE CUTLETS |
HS 843880 |
2017-04-03 |
2672 CTN |
13391KG |
READY TO EAT PROCESSED FOOD(FROZEN) (MS30)VEGETABLES DUMPLINGS (TCMPZ)TANDOOR CHEF MARGHERITA (MS16) VEG KADHI PAKODA |
HS 200510 |
2017-04-03 |
2920 CTN |
11375KG |
READY TO EAT PROCESSED FOOD (FROZEN) (MS30) VEGETABLE DUMPLINGS (TCPPZ) TANDOOR CHEF CILANTRO PESTO (GINR) TANDOOR CHEF REGULAR NAAN FDA NO. 17342485386 |
HS 210690 |
2017-03-29 |
1495 CTN |
15110KG |
READY TO EAT PROCESSED FOOD(FROZEN) (BR17) TANDOORI NAAN (JPS)PUNJABI SAMOSA WITH CHUTNEY (UMD)UDUPI MASALA DOSA (URM)UDUPI ONION RAVA MASALA DOSA (BR31)FAMILY PACK HOMESTYLE PARATHA (BR16) FAMILY PACK TANDOORI NAAN |
HS 020329 |
2017-03-29 |
1743 CTN |
16648KG |
READY TO EAT PROCESSED FOOD(FROZEN) (BR17) TANDOORI NAAN (BR18)GARLIC NAAN (JPS)PUNJABI SAMOSA WITH CHUTNEY (UMD)UDUPI MASALA DOSA (URM)UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BBR)BHAGWATIS BAJRI ROTLA (BR29)DEEP CHAPATI THICK (BR31)FAMILY PACK HOMESTYLE PARATHA (BR35)CHILI CORIANDER NAAN (DTB14) TOTAL BHEL FP 14OZ(FAMILY PACK) (FC12)DEEP CORIANDER CHUTNEY |
HS 090920 |
2017-03-27 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ002)TRADER JOES GARLIC NAAN. |
HS 020329 |
2017-03-27 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) TRADER JOES TANDOORI NAAN TRADER JOES GARLIC NAAN. FDA NO: 17342485386 |
HS 020329 |
2017-03-27 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (T702) TRADER JOES GARLIC NAAN |
HS 020329 |
2017-03-24 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (T702) TRADER JOES GARLIC NAAN |
HS 020329 |
2017-03-23 |
3161 CTN |
19001KG |
READY TO EAT PROCESSED FOOD(FROZEN) (BSD)BHAGWATIS VEG SANDWICH DHOKLA (BMT)BHAGWATIS MUTHIA (BKH)BHAGWATIS KHAMAN(BR26)DEEP BHATURA (UID) UDUPI IDLI (BMG) BHAGWATIS METHI GOTA (BR31)FAMILY PACK HOMESTYLE PARATHA (BR41)ORIGINAL PARATHA(R-T-C) (BR42) METHI PARATHA(R-T-C) (BR43) MASALA PARATHA(R-T-C) (BR44)PUDINA PARATHA(R-T-C) (BR45) PALAK PARATHA(R-T-C) (DF13) ONION PAKORA (UMV(UDUPI MENDU VADA(8) (30JPS)DEEP 30 JUMBO PUNJABI SAMOSA (BR46) ORIGINAL PURI(BR47)MASALA PURI (BR48)AJWAIN PARATHA(ILK)LILVA KACHORI (UMID)UDUPI MASALA IDLI (BR13) HOME STYLE PARATHA (BR21)TANDOORI ROTI(BR23)PURAN POLI (HDV) VADA FOR DAHI VADA (UMM) UDUPI MYSOR MASALA DOSA (FC11)DEEP COCONUT CHUTNEY (FC13)DEEP MINT CHUTNEY (FC14)DEEP MADRAS TOMATO CHUTNEY (FC15)PANI PURI PANI(CORIANDER MINT PASTE) |
HS 293627 |
2017-03-23 |
1882 CTN |
17055KG |
READY TO EAT PROCESSED FOOD(FROZEN) (BR11)ALOO PARATHA (BR13)HOME STYLE PARATHA (BR17) TANDOORI NAAN (BR14)MASALA PARATHA (BR21)TANDOORI ROTI (BR23)PURAN POLI (JPS)PUNJABI SAMOSA WITH CHUTNEY (BDH)BHAGWATIS METHI DHEBRA (BR31)FAMILY PACK HOMESTYLE PARATHA (IUMV)FAMILY PACK MENDU VADA (BR22) WHOLE WHEAT NAAN (BR48)AJWAIN PARATHA (DTB)DEEP TOTAL BHEL |
HS 110811 |
2017-03-23 |
3161 CTN |
19001KG |
READY TO EAT PROCESSED FOOD(FROZEN) (BSD)BHAGWATIS VEG SANDWICH DHOKLA (BMT)BHAGWATIS MUTHIA (BKH)BHAGWATIS KHAMAN(BR26)DEEP BHATURA (UID) UDUPI IDLI (BMG) BHAGWATIS METHI GOTA (BR31)FAMILY PACK HOMESTYLE PARATHA (BR41)ORIGINAL PARATHA(R-T-C) (BR42) METHI PARATHA(R-T-C) (BR43) MASALA PARATHA(R-T-C) (BR44)PUDINA PARATHA(R-T-C) (BR45) PALAK PARATHA(R-T-C) (DF13) ONION PAKORA (UMV(UDUPI MENDU VADA(8) (30JPS)DEEP 30 JUMBO PUNJABI SAMOSA (BR46) ORIGINAL PURI(BR47)MASALA PURI (BR48)AJWAIN PARATHA(ILK)LILVA KACHORI (UMID)UDUPI MASALA IDLI (BR13) HOME STYLE PARATHA (BR21)TANDOORI ROTI(BR23)PURAN POLI (HDV) VADA FOR DAHI VADA (UMM) UDUPI MYSOR MASALA DOSA (FC11)DEEP COCONUT CHUTNEY (FC13)DEEP MINT CHUTNEY (FC14)DEEP MADRAS TOMATO CHUTNEY (FC15)PANI PURI PANI(CORIANDER MINT PASTE) |
HS 293627 |
2017-03-23 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (T702) TRADER JOES GARLIC NAAN |
HS 020329 |
2017-03-23 |
1882 CTN |
17055KG |
READY TO EAT PROCESSED FOOD(FROZEN) (BR11)ALOO PARATHA (BR13)HOME STYLE PARATHA (BR17) TANDOORI NAAN (BR14)MASALA PARATHA (BR21)TANDOORI ROTI (BR23)PURAN POLI (JPS)PUNJABI SAMOSA WITH CHUTNEY (BDH)BHAGWATIS METHI DHEBRA (BR31)FAMILY PACK HOMESTYLE PARATHA (IUMV)FAMILY PACK MENDU VADA (BR22) WHOLE WHEAT NAAN (BR48)AJWAIN PARATHA (DTB)DEEP TOTAL BHEL |
HS 110811 |
2017-03-22 |
2251 CTN |
17630KG |
TOTAL 2251 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY ONE ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O.: 677/16-17 DT: 15-FEB-2 017 PO. NO.: 210650 DT: 22 -DECEMBER-2016 H.S.CODE: 1 9022090, 19059090, 2103909 0 VENTILATION SEAL NO.: 3 685531 S/BILL NO.:41 37667 DT:15-02-2017 NET WEIGHT: 15266.496 KGSCARGO IS STO WED IN A REFRIGERATED CONT AINE R SET AT THE SHIPPERS REQUESTED CARRYING TEM PER ATURE OF MINUS 18 DEGREE C ELSIUS FREIGH T COLLECT T EMPERATURE TO BE MAINTAINE D -18 DEGREE CELCIUS AC CORDING WITH SHIPPER S IN STRUCTION |
HS 190220 |
2017-03-20 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN. FDA NO:17342485386 |
HS 020329 |
2017-03-20 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN |
HS 020329 |
2017-03-19 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (T702) TRADER JOES GARLIC NAAN |
HS 020329 |
2017-03-15 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (TJ002)TRADER JOES GARLIC NAAN |
HS 020329 |
2017-03-14 |
2216 CTN |
16848KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BSD) BHAGWATIS VEG.SANDWICH DHOKLA (BKH)BHAGWATIS KHAMAN(BHDV)BHAGWATIS MIXED VEGETABLE HANDVO, (BMT)BHAGWATIS MUTHIA (BR31) FAMILY PACK HOMESTYLE PARATHA(20PCS) (DF12) SPINACH PAKORA (DF13) ONION PAKORA (IUMV)FAMILY PACK MENDU VADU (UMV)UDUPI MENDU VADA (BR16)FAMILY PACK TANDOORI NAAN (BR22) WHOTE WHEAT NAAM (BR48) AJWAIN PARATHA (BR49)MIXED VEGETABLE PARATHA (UID) UDUPI IDLI (BMG)BHAGWATIS METHI GOTA (BR26) DEEP BHATURA (BR29)DEEP CHAPATI THICK (BR11)ALOO PARATHA (BR13)HOME STYLE PARATHA (BR17)TANDOORI NAAN (BR18)GARLIC NAAN (BR19)ONION KULCHA (BR23)PURAN POLI (BR24)VEG.PANEER PARATHA (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMD)UDUPI MASALA DOSA (UMM) UDUPI MYSOR MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BBR)BHAGWATIS BAJRI ROTLA (BDH)BHAGWATIS METHI DHEBRA (FC11)DEEP COCONUT CHUTNEY (FC12)DEEP CORIANDER CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI(CORIANDER MINT PASTE) |
HS 120991 |
2017-03-10 |
2268 CTN |
25451KG |
TOTAL 2268 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY EIGHT ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO.: 651/16-17 DT: 01-FEB -2017 PO. NO.: 210649 DT: 22-DECEMBER-2016 H.S.CODE: 19022090, 19059090, 21039 090 VENTILATION SEAL NO.: 3683396 S/BILL NO.: DT : NET WEIGHT: 23649.42 KGS C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPERAT URE TO B E MAINTAINED -18 DEGREE CE LCIUS ACCORDING WITH S HIPPER S INSTRUCTION |
HS 190220 |
2017-03-08 |
1260 PKG |
14717KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR17)TANDOORI NAAN (BR18) GARLIC NAAN (BR31)FAMILY PACK HOMESTYLE PARATHA (BR16)FAMILY PACK TANDOOR NAAN (BR35) CHILI CORIANDER NAAN (BR46)ORIGINAL PURI (BR47)MASALA PURI (DTB14)TOTAL BHEL FP 140Z(FAMILY PACK) |
HS 090920 |
2017-03-08 |
1378 CTN |
15641KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR13)HOME STYLE PARATHA (BR15)METHI PARATHA (BR17) TANDOORI NAAN (JPS)PUNJABI SAMOSA WITH CHUTNEY (UMM) UDIPI MYSOR MASALA DOSA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR16) FAMILY PACK TANDOORI NAAN, |
HS 020329 |
2017-03-01 |
2071 CTN |
15358KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BHDC)BHAGWATIS ORIGINAL CLASSIC HANDVO (BHDV)BHAGWATIS MIXED VEGETABLE HANDVO (PZEP) EGGPLANT,(PZPE)CILANTRO PESTO (BR16)FAMILY PACK TANDOOR NAAN (BR22) WHOLE WHEAT NAAN, (BR32)CHEESE & SPINACH STUFFED NAAN (BR33) PANEER KULCHA, (BR34) CORIANDER KULCHA (BR48) AJWAIN PARATHA, (DTB) DEEP TOTAL BHEL, (BR13) HOME STYLE PARATHA (BR15)METHI PARATHA, (BR19)ONION KULCHA, (BR23) PURAN POLI (BR24) VEG. PANEER PARATHA (JPS)PUNJABI SAMOSA WITH CHUTNEY (SPC)VEG.PANEER CHILLI SAMOSA (UMD) UDUPI MASALA DOSA, (BBR) BHAGWATIS BAJRI ROTLA, (HCU) VEGETABLE CUTLETS (FC13) DEEP MINT CHUTNEY |
HS 310100 |
2017-02-28 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, |
HS 020329 |
2017-02-27 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (T J002) TRADER JOES GARLIC NAAN |
HS 020329 |
2017-02-20 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, |
HS 020329 |
2017-02-16 |
1560 CTN |
15177KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR31)FAMILY PACK HOMESTYLE PARATHA (BR41) ORIGINAL PARATHA(R-T.C) (BR42) METHI PARATHA (R T C) (BR43) MASALA PARATHA(RTC) (BR45) PALAK PARATHAT (R T C) (00161)DEEP FAFDS,(00162) DEEP PAPADI (BR22) WHOLE WHEAT NAAN (BR15) METHI PARATHA,(BR17) TANDOORI NAAM (BR21) TANDOORI ROTI,(BR23) PURAN POLI (JPS) PUNJABI SAMOSA WITH CHUTNEY (FC14) DEEP MADRAS TOMATOR CHUTNEY (FC15) PANI PURI PANI(CORIANDER MINT PASTE) |
HS 293627 |
2017-02-16 |
2283 CTN |
16995KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA, (BR17) TANDOORI NAAN (BR21) TANDOORI ROTI (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMD) UDUPI MASALA DOSA (UMM)UDUPI MYSOR MASALA DOSA (URM) UDIPI ONION RAVA MASALA DOSA (BR31) FAMILY PACK HOMESTYLE PARATHA (30JPS)DEEP 30 JUMBO PUNJABI SAMOSA (BR48) AJWAIN PARATHA,(ILK)LILVA KACHORI (UMID) UDUPI MASALA IDLI |
HS 020329 |
2017-02-15 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001)TRADER JOES TANDOORI NAAN (T702) TRADER JOES GARLIC NAAN |
HS 020329 |
2017-02-14 |
1882 CTN |
16497KG |
TOTAL 1882 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED EIGHTY TWO ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : 535/16-17 DT: 10-DE C-2016 PO NO.: 14924 DT: 01-DECEMBE R-2016 H.S. COD E: 19024090, 19059090, 2 10 39090 VENTILATION SEAL N O.: 3524542 S/BILL N O.: DT.: NET WEIGHT: 14087 KGS CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T COLLECT TEMPER ATURE TO BE MAINTAINED -18 DEGREE C ELCIUS ACCORDING WITH SHIPPER S INSTRUCTION |
HS 190240 |
2017-02-14 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, FDA NO: 17342485386 |
HS 020329 |
2017-02-11 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, |
HS 020329 |
2017-02-10 |
2324 CTN |
17090KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BKH) BHAGWATIS KHAMAN (BMT) BHAGWATIS MUTHIA (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (UID) UDUPI IDLI (BR31) FAMILY PACK HOMESTYLE PARATHA (BR31) FAMILY PACK HOMESTYLE PARATHA (DF13) ONION PAKORA (UMV) UDUPI MENDU VADA (BR16) FAMILY PACK TANDOORI NAAN (IMDK) MOONG DAL KACHORI (BR26) DEEP BHATURA, (BR28) DEEP CHAPATI THIN(BR29) DEEP CHAPATI THICK (BR11) ALOO PARATHA (BR13) HOME STYLE PARATHA (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (UTT) UDUPI ONION UTTAPAM (BDH) BHAGWATIS METHI DHEBRA (FC11) DEEP COCONUT CHUTNEY (FC12) DEEP CORIANDER CHUTNEY |
HS 330129 |
2017-02-07 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, |
HS 020329 |
2017-02-07 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2017-02-01 |
2891 CTN |
11462KG |
TOTAL 2891 CORRUGATED CART ONS ONLY (TWO THOUSAND EIG HT HUNDRED NINTY ONE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO.: 580/16-17 DT: 29-DEC -2016 PO. NO.: 210648 DT: 22-DECEMBER -2016 H.S.CODE : 19059090, 20049000 VENT ILA TION SEAL NO.: 3682513 S/BILL NO.: 3132197 DT : 29 .12.2016 NET WEIGHT: 8139. 228 KGS CARGOIS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPERA TURE TO BE MAINTAINED -18 DEGREE CE LCIUS ACCORDIN G WITH SHIPPER S INSTRUCT ION |
HS 190590 |
2017-02-01 |
1662 CTN |
14784KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR15) METHI PARATHA (BR17) TANDOORI NAAN (JPS) PUNJABI SAMOSA WITH CHUTNEY (BR31) FAMILY PACK HOMESTYLE PARATHA (DF12) SPINACH PAKORA (BR16) FAMILY PACK TANDOORI NAAN (DTB) DEEP TOTAL BHEL (DTB14) TOTAL BHEL FP 14OZ (FAMILY PACK) (ILK) LILVA KACHORI (HCU) VEGETABLE CUTLETS |
HS 071030 |
2017-02-01 |
1712 CTN |
15905KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (BR19) ONION KULCHA (BR24) VEG. PANEER PARATHA (JPS) PUNJABI SAMOSA WITH CHUTNEY (SPC) VEG. PANEER CHILLI SAMOSA (UMD) UDUPI MASALA DOSA (BR31) FAMILY PACK HOMESTYLE PARATHA (PZCP) CHEESE NAAN P (PZEP) EGGPLANT (PZJP) JALAPENO (PZPE) CILANTRO PESTO (BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN (BR32) CHEESE & SPINACH STUFFED NAAN (BR33) PANEER KULCHA (BR34) CORIANDER KULCHA (BR35) CHILI CORIANDER NAAN (BR47) MASALA PURI (BR49) MIXED VEGETABLE PARATHA |
HS 090920 |
2017-01-31 |
1890 CTN |
15900KG |
READY TO EAT PROCESSED FOOD (FROZEN) BSD BHAGWATIS VEG. SANDWICH DHOKLA, BKH BHAGWATIS KHAMAN,(BMT) BHAGWATIS MUTHIA BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO, BHDV BHAGWATIS MIXED VEGETABLE HANDVO, BMG BHAGWATIS METHI GOTA, BR31 FAMILY PACK HOMESTYLE PARATHA 20 PCS DF12 SPINACH PAKORA, IUMV FAMILY PACK MENDU VADA, UMV UDUPI MENDU VADA (8),(BR16) FAMILY PACK TANDOORI NAAN, (BR22) WHOLE WHEAT NAAN, (BR35) CHILI CORIANDER NAAN, (BR48) AJWAIN PARATHA, (BR49) MIXED VEGETABLE PARATHA, (UMID) UDUPI MASALA IDLI, (BR26) DEEP BHATURA (IJPS) INSTITUTIONAL PUNJA BI SAMOSA, (UID) UDUPI IDLI, (BR11) ALOO PARATHA, (BR13) HOME STYLE PARATHA, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (BR14) MASALA PARATHA, (BR21) TANDOORI ROTI, (BR23) PURAN POLI, (BR24) VEG. PANEER PARATHA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (UMD) UDUPI MASALA DOSA, (UMM) UDUPI MYSOR MASALA DOSA, (URM) UDUPI ONION RAVA MASALA DOSA, (UTT) UDUPI ONION UTTAPAM, |
HS 310100 |
2017-01-26 |
1883 CTN |
14862KG |
READY TO EAT PROCESSED FOOD (FROZEN) BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO, (30JPS) DEEP 30 JUMBO PUNJABI SAMOSA, (BR16) FAMILY PACK TANDOORI NAAN, (UMID) UDUPI MASALA IDLI, (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (BR14) MASALA PARATHA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (UMD) UDUPI MASALA DOSA, (UMM) UDUPI MYSOR MASALA DOSA, (URM) UDUPI ONION RAVA MASALA DOSA FDA NO.17342485386 |
HS 020329 |
2017-01-26 |
2932 CTN |
16216KG |
TOTAL 2932 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN E HUNDRED THIRTY TWO ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO.: 565/16-17 DT: 22-DEC -2016 PO. NO.: 210150 DT: 29-NOVEMBER -2016 H.S.CODE : 19022090, 19059090, 2103 9090 VENTILATION SEAL NO.: 3524589 S/BILL NO.: DT: NET WEIGHT: 13299.388 KGS CARGO IS STOWEDIN A REFRI GERATED CONTAINER SET AT T HE SHI PPERS REQUESTED CARR YING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREIGH T COLLECT TEMPE RATURE TO BE MAINTAINED -18 DEGREE C ELCIUS ACCORDING WITH SHIPPER S INSTRUCTION |
HS 190220 |
2017-01-24 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN): (TJ001) TRADER JOES TANDOORI NAAN. (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2017-01-23 |
2524 CTN |
14745KG |
READY TO EAT PROCESSED FOOD (FROZEN) (MS30) VEGETABLE DUMPLINGS, (TCPPZ) TANDOOR CHEF CILANTRO PESTO, (BR17) TANDOORI NAAN, (MS17) SAMBHAR PASTE, (MS19) TANGY CHUTNEY, (MS29) SWEET SAUCE FDA NO.17342485386 |
HS 190531 |
2017-01-23 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2017-01-22 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN. |
HS 020329 |
2017-01-18 |
2000 CTN |
17567KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BKH) BHAGWATIS KHAMAN, (BR11) ALOO PARATHA, (BR13) HOME STYLE PARATHAM, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR21) TANDOORI ROTI, (BR23) PURAN POLI, (HDV) VADA FOR DAHI VADA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (UMD) UDUPI MASALA DOSA, (URM) UDUPI ONION RAVA MASALA DOSA, (UTT) UDUPI ONION UTTAPAM, (BR31) FAMILY PACK HOMESTYLE PARATHA, (BR41) ORIGINAL PARATHA (R-T-C), (BR42) METHI PARATHA (R-T-C), (BR44) PUDINA PARATHA (R-T-C), (IUMV) FAMILY PACK MENDU VADA, (30JPS) DEEP 30 JUMBO PUNJABI SAMOSA, (BR48) AJWAIN PARATHA, (IMDK) MOONG DAL KACHORI, (UMID) UDUPI MASALA IDLI, (FC11) DEEP COCONUT CHUTNEY FDA NO.17342485386 |
HS 293627 |
2017-01-17 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN. |
HS 020329 |
2017-01-11 |
1817 CTN |
14301KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR18) GARLIC NAAN, (BR21) TANDOORI ROTI, (HDV) VADA FOR DAHI VADA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (URM) UDUPI ONION RAVA MASALA DOSA, (UTT) UDUPI ONION UTTAPAM, (BDH) BHAGWATIS METHI DHEBRA, (BR26) DEEP BHATURA, (UID) UDUPI IDLI, (BR31) FAMILY PACK HOMESTYLE PARATHA, (00161) DEEP FAFDA, (00162) DEEP PAPADI, (BR16) FAMILY PACK TANDOORI NAAN, (DTB14) TOTAL BHEL FP 14OZ (FAMILY PACK), (FC11) DEEP COCONUT CHUTNEY |
HS 330129 |
2017-01-11 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN FDA NO.17342485386 |
HS 020329 |
2017-01-10 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN. FDA NO:17342485386 |
HS 020329 |
2017-01-09 |
3066 CTN |
18844KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (MS30) VEGETABLE DUMPLINGS, (BR17) TANDOORI NAAN, (GIVS) TANDOOR CHEF SAMOSA, (MS18) SWEET & TANGY CHUTNEY FDA 17342485386 |
HS 190531 |
2017-01-09 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN FDA NO.17342485386 |
HS 020329 |
2017-01-09 |
3510 CTN |
13570KG |
READY TO EAT PROCESSED FOOD (FROZEN) (MS30) VEGETABLE DUMPLINGS, (TCJPZ) TANDOOR CHEF JALAPENO NAAN P, (TCMPZ) TANDOOR CHEF MARGHERITA, (GIVS) TANDOOR CHEF SAMOSA, (IK607) MINT CHUTNEY, (MS21) CORIANDER CHUTNEY, (IK633) MINT CHUTNEY FOR KATI ROTI FDA NO.17342485386 |
HS 121190 |
2017-01-07 |
1638 CTN |
15298KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (UMD) UDUPI MASALA DOSA, (BR31) FAMILY PACK HOMESTYLE PARATHA, (30JPS) DEEP 30 JUMBO PUNJABI SAMOSA, (BR16) FAMILY PACK TANDOORI NAAN FDA NO.17342485386 |
HS 020329 |
2017-01-07 |
1864 CTN |
16106KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO, (BR13) HOME STYLE PARATHA, (BR16) FAMILY PACK TANDOORI NAAN, (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (BR19) ONION KULCHA, (BR24) VEG. PANEER PARATHA, (BR31) FAMILY PACK HOMESTYLE PARATHA, (BR32) CHEESE & SPINACH STUFFED NAAN, (BR33) PANEER KULCHA, (BR41) ORIGINAL PARATHA (R-T-C), (BR49) MIXED VEGETABLE PARATHA, (IUMV) FAMILY PACK MENDU VADA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (PZEP) EGGPLANT, (PZJP) JALAPENO, (PZPP) SPINACH & PANEER CHEESE, (SPC) VEG. PANEER CHILLI SAMOSA, (UMD) UDUPI MASALA DOSA FDA NO.17342485386 |
HS 040640 |
2017-01-07 |
2090 CTN |
16151KG |
TOTAL 2090 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN TY ONLY) READY TO EAT PROC ESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 466/16-17 DT: 11.11.2016 PO NO.: 14 817 DT: 07.11.2016 H. S. CODE: 190 24090, 19059 090, 21039090 VENTILATION SEAL NO.: 35225380 S/BIL L NO: DT: NET WEIGHT : 13622.48 KGS CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIGHT COLLECT TEMPE RATURE TO BE MAINTAINED -1 8 DEGREE CELCIUS ACCORD ING WIT H SHIPPER S INSTRU CTION |
HS 210690 |
2017-01-06 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2017-01-03 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN. |
HS 020329 |
2017-01-03 |
1934 CTN |
16224KG |
READY TO EAT PROCESSED FOOD (FROZEN): (BR11) ALOO PARATHA, (BR13) HOME STYLE PARATHA, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (BR23) PURAN POLI, (BR24) VEG. PANEER PARATHA(JPS) PUNJABI SAMOSA WITH CHUTNEY, (UMD) UDUPI MASALA DOSA, (UMM) UDUPI MYSOR MASALA DOSA, (URM) UDUPI ONION RAVA MASALA DOSA, (UTT) UDUPI ONION UTTAPAM, (IJPS) INSTITUTIONAL PUNJABI SAMOSA, (UID) UDUPI IDLI, (BR31) FAMILY PACK HOMESTYLE PARATHA, (DF13) ONION PAKORA, (IUMV) FAMILY PACK MENDU VADA, (UMV) UDUPI MENDU VADA, (BR16) FAMILY PACK TANDOORI NAAN, (BR49) MIXED VEGETABLE PARATHA, (DTB14) TOTAL BHEL FP 14OZ (FAMILY PACK) (UMID) UDUPI MASALA IDLI (FC11) DEEP COCONUT CHUTNEY |
HS 071220 |
2017-01-02 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2017-01-02 |
2814 CTN |
11346KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TCSPZ) TANDOOR CHEF SPINACH & PANEER CHEESE |
HS 071030 |
2017-01-02 |
2538 CTN |
14695KG |
READY TO EAT PROCESSED FOOD (FROZEN) (MS30) VEGETABLE DUMPLINGS, (TCMPZ) TANDOOR CHEF MARGHERITA, (TCPPZ) TANDOOR CHEF CILANTRO PESTO, (MS19) TANGY CHUTNEY FDA NO.17342485386 |
HS 210690 |
2017-01-01 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN. (TJ002) TRADER JOES GARLIC NAAN. FDA NO: 17342485386. |
HS 020329 |
2016-12-28 |
3174 CTN |
10428KG |
READY TO EAT PROCESSED FOOD (FROZEN) (MS30) VEGETABLE DUMPLINGS, (SMP) SAMPLE (FAFDA), (GING) TANDOOR CHEF GARLIC NAAN, (GINR) TANDOOR CHEF REGULAR NAAN FDA NO.17342485386 |
HS 210690 |
2016-12-28 |
2855 PKG |
10445KG |
READY TO EAT PROCESSED FOOD FROZEN MS30 VEGETABLE DUMPLINGS TCMPZ TANDOOR CHEF MARGHERITA TCPPZ TANDOOR CHEF CILANTRO PESTO GING TANDOOR CHEF GARLIC NAAN FDA NO 17342485386 |
HS 210690 |
2016-12-28 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN FDA NO.17342485386 |
HS 020329 |
2016-12-28 |
2855 CTN |
14349KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (TCJPZ) TANDOOR CHEF JALAPENO NAAN P, (TCPPZ) TANDOOR CHEF CILANTRO PESTO, (TCSPZ) TANDOOR CHEF SPINACH & PANEER CHEESE,(MS19) TANGY CHUTNEY, (MS20) MINT CHUTNEY, (MS21) CORIANDER CHUTNEY FDA NO.17342485386 |
HS 071030 |
2016-12-28 |
3174 CTN |
10428KG |
READY TO EAT PROCESSED FOOD (FROZEN) (MS30) VEGETABLE DUMPLINGS, (SMP) SAMPLE (FAFDA), (GING) TANDOOR CHEF GARLIC NAAN, (GINR) TANDOOR CHEF REGULAR NAAN FDA NO.17342485386 |
HS 210690 |
2016-12-28 |
2855 PKG |
10445KG |
READY TO EAT PROCESSED FOOD FROZEN MS30 VEGETABLE DUMPLINGS TCMPZ TANDOOR CHEF MARGHERITA TCPPZ TANDOOR CHEF CILANTRO PESTO GING TANDOOR CHEF GARLIC NAAN FDA NO 17342485386 |
HS 210690 |
2016-12-28 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN FDA NO.17342485386 |
HS 020329 |
2016-12-28 |
2855 CTN |
14349KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (TCJPZ) TANDOOR CHEF JALAPENO NAAN P, (TCPPZ) TANDOOR CHEF CILANTRO PESTO, (TCSPZ) TANDOOR CHEF SPINACH & PANEER CHEESE,(MS19) TANGY CHUTNEY, (MS20) MINT CHUTNEY, (MS21) CORIANDER CHUTNEY FDA NO.17342485386 |
HS 071030 |
2016-12-26 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN): (TJ001) TRADER JOES TANDOORI NAAN. (TJ002) TRADER JOES GARLIC NAAN. FDA NO: 17342485386 |
HS 020329 |
2016-12-21 |
3614 CTN |
16802KG |
TOTAL 3614 CORRUGATED CART ONS ONLY (THREE THOUSAND S IX HUNDRED FOURTEEN ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO.: 477/16-17 DT: 17-NOV- 2016 PO. NO.: 209103 DT: 05-OCTOBER-2 016 H.S.CODE: 19022090, 19059090, 210390 90 VENTILATION SEAL NO.: 3 524461 S/BILL NO.: 228 1514 DT: 17.11.2016 NET WEIGHT : 11494.096 KGS CARGO IS S TOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING T EMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIG HT COLLECT TEMPERATURE TO BE MAINTAI NED -18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION |
HS 190220 |
2016-12-20 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, FDA NO. 17342485386 |
HS 020329 |
2016-12-20 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, FDA NO. 17342485386 |
HS 020329 |
2016-12-20 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, FDA NO. 17342485386 |
HS 020329 |
2016-12-20 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, FDA NO. 17342485386 |
HS 020329 |
2016-12-19 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN. FDA NO:17342485386 |
HS 020329 |
2016-12-19 |
1475 CTN |
15386KG |
TOTAL 1475 CORRUGATED CAR TONS ONLY (ONE THO USAND FO UR HUNDRED SEVENTY FIVE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : 446/16-17 DT: 26.10.2016 PO NO.: 14739 DT: 01.10.201 6 H.S. CO DE: 19059090 VENTILATION SEAL NO. : 3526562 S/BIL L NO: DT: NET WEIGH T: 12998.944 KGS CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT T EMPERATURE TO BE MAINTAINE D -18 DEGREE CELCIUS AC CORDING WIT H SHIPPER S IN STRUCTION |
HS 190590 |
2016-12-19 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN): (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2016-12-19 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN FDA NO.17342485386 |
HS 020329 |
2016-12-19 |
3474 CTN |
16381KG |
READY TO EAT PROCESSED FOOD (FROZEN) (MS30) VEGETABLE DUMPLINGS, (GINR) TANDOOR CHEF REGULAR NAAN, (GIVS) TANDOOR CHEF SAMOSA, (MS18) SWEET & TANGY CHUTNEY, (MS20) MINT CHUTNEY, (MS29) SWEET SAUCE FDA NO.17342485386 |
HS 190531 |
2016-12-14 |
2090 CTN |
16151KG |
READY TO EAT PROCESSED FOOD (FROZEN) - TOTAL 2090 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN TY ONLY) READY TO EAT PROC ESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICENO : 466/16-17 DT: 11.11.2016 PO NO.: 14 81 7 DT: 07.11.2016 H. S. CODE: 19024090, 19059 090, 21039090 VENTILATION SEAL NO.: 35225380 S/BIL L NO: DT: NET WEIGHT: 1362 2.48 KGS CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUSFREIGHT COLLECT TEMPE RATURE TO BE MAINTAINE D -1 8 DEGREE CELCIUS ACCORD ING WITH SHI PPER S INSTRU CTION |
HS 210690 |
2016-12-13 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN): (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN. FDA NO: 17342485386 |
HS 020329 |
2016-12-07 |
1370 PKG |
14194KG |
READY TO EAT PROCESSED FOOD (FROZEN): (BR13) HOME STYLE PARATHA (BR70) TANDOORI NAAN (JPS) PUNJABI SAMOSA WITH CHUTNEY (BR31) FAMILY PACK HOMESTYLE PARATHA (BR16) FAMILY PACK TANDOORI NAAN (DTB) DEEP TOTAL BHEL |
HS 020329 |
2016-12-05 |
1996 CTN |
15016KG |
TOTAL 1996 CORRUGATED CAR TONS ONLY (ONE THO USAND NI NE HUNDRED NINTY SIX ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : 420/16-17 DT : 12. 010.2016 PO NO.: 14737 DT: 01.10.2016 H.S. CO DE: 19059090 VENTILATION SEAL NO.: 3526464 S/BILL NO: DT: NET WE IGHT: 12516.576 KGS CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COL LECT TEMPERATURE TO BE MAI NTAINED -18 DEGREE CELCIUS ACCORDING W ITH SHIPPE R S INSTRUCTION |
HS 190590 |
2016-12-05 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2016-12-05 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2016-12-05 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2016-11-29 |
2021 CTN |
16387KG |
READY TO EAT PROCESSED FOOD (FROZEN BR13) HOME STYLE PARATHA, (BR15) METHI PARATH(BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (BR14) MASALA PARATHA, (BR21) TANDOORI ROTI, (BR23) PURAN POLI, (BR24) VEG. PANEER PARATHA, (HDV) VADA FOR DAHI VADA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (UMD) UDUPI MASALA DOSA, (UMM) UDUPI MYSOR MASALA DOSA, (URM) UDUPI ONION RAVA MASALA DOSA, (UTT) UDUPI ONION UTTAPAM, (BBR) BHAGWATIS BAJRI ROTLA, (BDH) BHAGWATIS METHI DHEBRA, (BR26) DEEP BHATURA, (BR28) DEEP CHAPATI THIN, (BR29) DEEP CHAPATI THICK, (IJPS) INSTITUTIONAL PUNJABI SAMOSA, (UID) UDUPI IDLI, (BR31) FAMILY PACK HOMESTYLE PARATHA (20 PCS), (DF12) SPINACH PAKORA, (IUMV) FAMILY PACK MENDU VADA, (UMV) UDUPI MENDU VADA (8), (BR16) FAMILY PACK TANDOORI NAAN, (BR49) MIXED VEGETABLE PARATHA, (UMID) UDUPI MASALA IDLI, (FC11) DEEP COCONUT CHUTNEY. FDA NO:17342485386 |
HS 210690 |
2016-11-28 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN. FDA NO 17342485386 |
HS 020329 |
2016-11-23 |
1867 CTN |
15420KG |
READY TO EAT PROCESSED FOOD (FROZEN): (BR13) HOME STYLE PARATHA, (BR19) ONION KULCHA, (BR14) MASALA PARATHA, (HDV) VADA FOR DAHI VADA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (SPC) VEG. PANEER CHILLI SAMOSA, (UMD) UDUPI MASALA DOSA, (BR31) FAMILY PACK HOMESTYLE PARATHA, (DF13) ONION PAKORA, (PZCP) CHEESE NAAN P, (PZEP) EGGPLANT, (PZJP) JALAPENO, (PZPE) CILANTRO PESTO, (PZPP) SPINACH & PANEER CHEESE, (BR16) FAMILY PACK TANDOORI NAAN, (BR32) CHEESE & SPINACH STUFFED NAAN, (BR33) PANEER KULCHA, (BR34) CORIANDER KULCHA, (BR35) CHILI CORIANDER NAAN, (BR49) MIXED VEGETABLE PARATHA, (HCU) VEGETABLE CUTLETS, (FC13) DEEP MINT CHUTNEY. FDA NO: 17342485386 |
HS 040610 |
2016-11-22 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN TJ001 TRADER JOES TANDOORI NAAN, TJ002 TRADER JOES GARLIC NAAN. FDA NO:17342485386 |
HS 020329 |
2016-11-22 |
3121 CTN |
12207KG |
01 X 40 RH CONTAINER S.T .C. TOTAL 3121 CO RRUGATED CARTONS ONLY (THREE THOUS AND ONE HUNDRED TWENTY ONE ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO: 442/16-17 DT : 21.10.201 6 PO. NO.: 2091 02 DT: 05.10.2016 H.S.COD E: 19022090, 19059090, 21 039090 VENTILATION S EAL NO .: 3525201 S/BILL NO: DT: NET WEIGHT: 8194.136 K GS CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MI NUS 18 DEGREE CE LSIUS FRE IGHT COLLECT THE TEMPERAT URE SET AT -18 DEGREE CELC IUS IN ACCORDANCE WITH SH I PPER S INSTRUCTIONS |
HS 190220 |
2016-11-22 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD(FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2016-11-21 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2016-11-21 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2016-11-19 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN INVOICE NO: 4061617 DATED: 04.10.2016 HS CODE: 19059 090 P.O NO: 14659 DT: 07092016 NET WT: 11832.000 KGS |
HS 190590 |
2016-11-18 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN): (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN. FDA NO: 17342485386 |
HS 020329 |
2016-11-17 |
1521 CTN |
15993KG |
READY TO EAT PROCESSED FOOD FROZEN INVOICE NO: 3901617 DT: 28092016 HS CODE:19059090 P.O. NO.14641 DT: 01092016 NET WT: 13978.924 KGS |
HS 190590 |
2016-11-17 |
2396 CTN |
18034KG |
READY TO EAT PROCESSED FOOD FROZENINVOICE NO:4071617 DT: 05102016HS CODE:19059090, 190240 90, 21039090P.O. NO.14735 DT: 01102016NET WT:14995.326 KGS |
HS 190590 |
2016-11-16 |
1838 PKG |
14797KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO (BMG) BHAGWATIS METHI GOTA (BR43) MASALA PARATHA (R-T-C) (BR45) PALAK PARATHA (R-T-C) (IUMV) FAMILY PACK MENDU VADA (BR48) AJWAIN PARATHA, (BR11) ALOO PARATHA (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN (BR21) TANDOORI ROTI, (BR23) PURAN POLI (JPS) PUNJABI SAMOSA WITH CHUTNEY (BR26) DEEP BHATURA (FC12) DEEP CORIANDER CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) |
HS 090920 |
2016-11-16 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2016-11-16 |
2255 CTN |
16958KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (UMID) UDUPI MASALA IDLI (BMG) BHAGWATIS METHI GOTA (BR31) FAMILY PACK HOMESTYLE PARATHA (DF12) SPINACH PAKORA (UMV) UDUPI MENDU VADA (8) (BR22) WHOLE WHEAT NAAN (BR48) AJWAIN PARATHA(BR34) CORIANDER KULCHA (DTB) DEEP TOTAL BHEL(BR11) ALOO PARATHA (BR13) HOME STYLE PARATHA(BR14) MASALA PARATHA (BR21) TANDOORI ROTI (BR23) PURAN POLI (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMM) UDUPI MYSOR MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BBR) BHAGWATIS BAJRI ROTLA (BDH) BHAGWATIS METHI DHEBRA (BR26) DEEP BHATURA (HCU) VEGETABLE CUTLETS (FC12) DEEP CORIANDER CHUTNEY (FC13) DEEP MINT CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) |
HS 090920 |
2016-11-16 |
1996 CTN |
15016KG |
READY TO EAT PROCESSED FOOD (FROZEN) - TOTAL 1996 CORRUGATED CAR TONS ONLY (ONE THOUSAND NI NE HUNDRED NINTY SIX ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : 420/16-17 DT: 12. 010.2016 PO NO.: 14737 DT: 01.10.2016 H.S. CO DE: 19059090 VENTILATION SEAL NO.: 3526 464 S/BILL NO: DT: NET WEIGHT: 12516.576 KGS CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COL LECT TEMPERATURE TO BE MAI NTAINED -18 DEGREE CELCIUS ACCORDING WITH S HIPPE R S INSTRUCTION |
HS 190590 |
2016-11-11 |
1411 CTN |
13710KG |
TOTAL 1411 CORRUGATED CAR TONS ONLY (ONE THO USAND FO UR HUNDRED ELEVEN ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 374/16-17 DT: 21 .09.2 016 S/BILL NO.: 1178523 DT : 21.09.2016H.S. CODE: 19059090 VENTILATION SEAL NO.: 35 28579 NET WEIGHT: 1 1604.68 KGS PO NO.: 14640 DT: 31.08.16 CARGO IS STO WED IN A REFRIGERA TED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT COLLECT TEMP ERATURE TO BE MAINTAINED -18 DEGREE CELCIUS ACCO RDING WITH SHIPPER S INST RUCTION |
HS 190590 |
2016-11-09 |
1890 CTN |
16527KG |
BREAD PASTRY CAKES ETC NESOI PUDDINGS 01 X 40 RH CONTAINER S.T.C. TOTAL 1890 CORRUGATED CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED NINTY ONLY) READY TO EAT PROCESSED FOOD |
HS 190590 |
2016-11-09 |
3273 CTN |
10146KG |
TOTAL 3273 CORRUGATED CAR TONS ONLY (THREE T HOUSAND TWO HUNDRED SEVENTY THREE ONLY) READYTO EAT PROCESS ED FOOD (FROZEN) OTHER DES CR IPTION AS PER INVOICE IN VOICE NO: 413/16-17 DT: 07.10.2016 PO. NO.: 20910 0 DT: 05.10 .2016 H.S.CODE : 19059090 VENTILATION SE AL NO.: 3526455 NET WEIGHT : 6676.920 KGS S/BILL NO: DT: CARGO IS STOWED IN A REFRIGERATED CO NTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPERAT URE TO BE MAINTAIN ED -18 D EGREE CELCIUS ACCORDING WITH SHI PPER S INSTRUCTI ON |
HS 190590 |
2016-11-05 |
1927 CTN |
15911KG |
TOTAL 1927 CORRUGATED CAR TONS ONLY (ONE THO USAND NI NE HUNDRED TWENTY SEVEN ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : 336/16-17 DT: 02. 09.2016 S/BILL NO: DT: H.S. CODE: 1 905909 0 VENTILATION SEAL NO.: 34 88968 NET WEIGHT: 13239.06 4 KGS PO NO.: 14636 DT: 3 1. 08.16 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPERATUR E TO BE MAINTAINED -18 DE GREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTIO N |
HS 190590 |
2016-11-03 |
1747 CTN |
15990KG |
TOTAL 1747 CORRUGATED CAR TONS ONLY (ONE THO USAND SE VEN HUNDRED FORTY SEVEN ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : 367/16-17 DT: 1 7.09.2016 S/BILL NO: DT: H.S. CODE: 1905909 0 VENTILATION SEAL NO.: 35 28507 NET WEIGHT: 13652.2 KGS PO NO.: 14639 DT: 31. 0 8.16 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FR EIGHT COLLECT TEMPERATURE TO BE MAINTAINED -18 DEGR EE CELCIUS ACCORDING WI TH SHIPPER S INSTRUCTION |
HS 190590 |
2016-11-02 |
2626 CTN |
15603KG |
TOTAL 2626 CORRUGATED CAR TONS ONLY (TWO THO USAND SI X HUNDRED TWENTY SIX ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: 397/16-17 DT : 30.0 9.2016 S/BILL NO: DT : H.S.CODE: 19022090, 190 59090, 21039090 VENTILATIO N SEAL NO.: 3524312 PO. NO .: 208721 DT: 16.09 .16 NE T WEIGHT: 13044.876 KGS CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MI NUS 1 8 DEGREE CELSIUS FREIGHT COLLECT TEMP ERATURE TO BE MAINTAINED -18 DEGREE CE LCIUS ACCORDING WITH S HIPPER S INSTRUCTION |
HS 190220 |
2016-11-01 |
2888 CTN |
11752KG |
READY TO EAT PROCESSED FOOD FROZENINVOICE NO:4101617 DT: 06102016P.O. NO: 209099 DT: 0510 2016H.S.CODE: 19059090, 19022090NET WT: 8578.276 KGS |
HS 190590 |
2016-10-31 |
3742 CTN |
16338KG |
TOTAL 3742 CORRUGATED CAR TONS ONLY (THREE T HOUSAND SEVEN HUNDRED FORTY TWO ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO: 371/16-17 D T: 19. 09.2016 S/BILL NO.: 112834 6 DT: 19.09.2016 H.S.CODE: 19022090, 19059090, 2103 9090VENTILATION SEAL NO.: 3528528 NET WEIGHT: 10 672 .284 KGS PO. NO.: 208719 DT: 16.09.16 CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPER A TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT C OLLECT TE MPERATURE TO BE MAINTAINED -18 DEG REE CELCIUS AC CORDING WITH SHIPPER S IN STRUCTION |
HS 190220 |
2016-10-31 |
2919 CTN |
17128KG |
TOTAL 2919 CORRUGATED CAR TONS ONLY (TWO THO USAND NI NE HUNDRED NINETEEN ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: 375/16-17 DT: 2 1.09.2 016 S/BILL NO.: 1178804 DT : 21.09.16 H.S.CODE: 1902 2090, 19059090, 21039090 V EN TILATION SEAL NO.: 35285 78 NET WEIGHT: 13039 .04 KG S PO. NO.: 208720 DT: 16. 09.16 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T A T THE SHIPPERS REQUESTE D CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLE CT TEMPERATU RE TO BE MAINTAINED -18 D EGRE E CELCIUS ACCORDING WITH SHIPPER S INSTRU CTI ON |
HS 190220 |
2016-10-31 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : 378/16-17 DT: 22 .09.201 6 S/BILL NO: 1199974 DT : 22.09.20 16 H.S. CODE: 19 059090 PO NO.: 14642 DT: 31 .08.16 VENTILATION SEAL NO.: 3528591 NET WEIG HT: 1 1832.000 KGS CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE FR EIGHT COLLECT TEMPERATURE TO BE MAINTA INED -18 DEG REE CELCIUS ACCORDING W ITH SHIPPER S INSTRUCTION |
HS 190590 |
2016-10-31 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2016-10-31 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2016-10-31 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2016-10-31 |
3616 CTN |
16278KG |
READY TO EAT PROCESSED FOOD (FROZEN) (MS30) VEGETABLE DUMPLINGS, (GIVS) TANDOOR CHEF SAMOSA, (MS17) SAMBHAR PASTE, (MS19) TANGY CHUTNEY, (MS20) MINT CHUTNEY, (MS21) CORIANDER CHUTNEY. FDA NO: 17342485386 |
HS 090920 |
2016-10-28 |
1749 CTN |
16009KG |
TOTAL 1749 CORRUGATED CAR TONS ONLY (ONE THO USAND SE VEN HUNDRED FORTY NINE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : 307/16-17 DT: 20.0 8.2016 S/BILL NO: DT: H.S . CODE: 19059090, 190240 90 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQU ESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS THE T EMPERATURE SET AT -18 DEGR EE CELCIUS IN ACCORDANCE W ITH SHIPPER S INSTRUCTIONS FREIGHT COLLECT |
HS 190590 |
2016-10-25 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2016-10-24 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2016-10-24 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2016-10-22 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO. 17342485386 |
HS 020329 |
2016-10-20 |
2303 CTN |
16519KG |
READY TO EAT PROCESSED FOOD FROZEN INVOICE NO: 3491617 DATED: 08092016 HS CODE: 19059090,21039090 P.O NO: 14650 DT: 01092016 NET WT: 13842.228 KGS |
HS 190590 |
2016-10-19 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO.17342485386 |
HS 020329 |
2016-10-19 |
2450 CTN |
17314KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BSD) BHAGWATIS VEG. SANDWICH DHOKLA, (UMID) UDUPI MASALA IDLI, (BR13) HOME STYLE PARATHA, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR14) MASALA PARATHA, (BR23) PURAN POLI, (HDV) VADA FOR DAHI VADA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (UMD) UDUPI MASALA DOSA, (BBR) BHAGWATIS BAJRI ROTLA, (BR26) DEEP BHATURA, (BR31) FAMILY PACK HOMESTYLE PARATHA, (BR41) ORIGINAL PARATHA (R-T-C), (BR42) METHI PARATHA (R-T-C), (BR43) MASALA PARATHA (R-T-C), (BR45) PALAK PARATHA (R-T-C), (DF12) SPINACH PAKORA, (DF13) ONION PAKORA, (30JPS) DEEP 30 JUMBO PUNJABI SAMOSA, (BR48) AJWAIN PARATHA, (HCU) VEGETABLE CUTLETS, (FC11) DEEP COCONUT CHUTNEY, (FC12) DEEP CORIANDER CHUTNEY, (FC13) DEEP MINT CHUTNEY, (FC14) DEEP MADRAS TOMATO CHUTNEY, (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO.17342485386 |
HS 293627 |
2016-10-18 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2016-10-12 |
1637 CTN |
15726KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BKH) BHAGWATIS KHAMAN (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO (BMT) BHAGWATIS MUTHIA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN (BMG) BHAGWATIS METHI GOTA (UID) UDUPI IDLI, (BR13) HOME STYLE PARATHA (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN (BR21) TANDOORI ROTI (JPS) PUNJABI SAMOSA WITH CHUTNEY (BDH) BHAGWATIS METHI DHEBRA |
HS 070320 |
2016-10-10 |
1874 CTN |
18002KG |
READY TO EAT PROCESSED FOOD (FROZEN) (MS30) VEGETABLE DUMPLINGS, (BR17) TANDOORI NAAN, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (MS18) SWEET & TANGY CHUTNEY, (MS19) TANGY CHUTNEY, (MS20) MINT CHUTNEY, (MS21) CORIANDER CHUTNEY FDA NO.17342485386 |
HS 090920 |
2016-10-10 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO. 17342485386 |
HS 020329 |
2016-10-06 |
2180 CTN |
17410KG |
READY TO EAT PROCESSED FOOD FROZEN INVOICE NO: 3011617 DATED: 17.08.2016 HS CODE: 90240 90,19059090,21039090 P.O NO: 14559 DT: 02082016 NET WT: 14851.737 KGS |
HS 902409 |
2016-10-05 |
1222 PKG |
14092KG |
READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATH BR17 TANDOORI NAAN, BR14 MASALA PARATHA BR31 FAMILY PACK HOMESTYLE PARATHA 00161 DEEP FAFDA BR16 FAMILY PACK TANDOORI NAAN, BR35 CHILI CORIANDER NAAN DTB14 TOTAL BHEL FP 14OZ FAMILY PACK |
HS 090920 |
2016-10-05 |
1927 CTN |
15911KG |
READY TO EAT PROCESSED FOOD (FROZEN) - TOTAL 1927 CORRUGATED CAR TONS ONLY (ONE THOUSAND NI NE HUNDRED TWENTY SEVEN ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : 336/16-17 DT: 02. 09.2016 S/BILL NO: DT: H.S. CODE: 1905909 0 VENTILATION SEAL NO.: 34 88968 NET WEIGHT: 13239.06 4 KGS PO NO.: 14636 DT: 3 1.08.16 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPERATUR E TO BE MAINTAINED -18 DE GR EE CELCIUS ACCORDING WITH SHIPPER S INSTR UCTIO N |
HS 190590 |
2016-10-05 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : 335/16-17 DT: 01 .09.16 S/BILL NO: DT: H.S. CODE : 19059090 VENTILATION SEA L NO.: 3528894 NET WEIGHT :1 1832.000 KGS PO NO.: 145 91 DT: 09.08.16 CAR GO IS STOWED IN A REFRIGERATED C ONTAINER SETAT THE SHIPPE RS REQUESTED CARRYING TEMP ERA TURE OF MINUS 18 DEGREE FREIGHT COLLECT TEM PERA TURE TO BE MAINTAINED -18 DEGREE CELCIU S ACCORDI NG WITH SHIPPER S INSTRUC TION |
HS 190590 |
2016-10-03 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2016-10-02 |
2253 CTN |
17077KG |
TOTAL 2253 CORRUGATED CAR TONS ONLY (TWO THO USAND TW O HUNDRED FIFTY THREE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: 288/16-17 DT:10.08.1 6 S/BILL NO: H.S.CODE: 210 39090, 19059090, 19024090 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUEST ED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS TEMPERA TURE TO BE MAINTAINED -18 DEGREE CELCIUS ACCORDIN G WITH SHIPPER S INS TRUCT ION |
HS 210390 |
2016-09-29 |
2203 CTN |
16427KG |
TOTAL 2203 CORRUGATED CAR TONS ONLY (TWO THO USAND TW O HUNDRED THREE ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : 273/16-17 DT: 04.08.2016 S/BILL NO: 9263570 DT: 04. 08.2016 H.S. CODE: 21039 090, 19059090, 19024090 CA RG O IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 DEGREE CELSIUS VENTILATIO N SEAL: 3520666 SET AT THE SHIPPERS REQUEST CARRYING NET WT: 13620.077 KGS GRO SS WT: 16427.293 KGS TEMPE RATURE TO BE MAINTAINED -1 8 DEGREE CELCIUS ACCORD ING WITH SHIPPER S INST RU CTION |
HS 210390 |
2016-09-28 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO. 17342485386 |
HS 020329 |
2016-09-27 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO 17342485386 TEMP -18 DEGREE CELSIUS |
HS 020329 |
2016-09-26 |
2209 CTN |
17598KG |
READY TO EAT PROCESSED FOOD FROZEN, MS30 VEGETABLE DUMPLINGS, TCMD TANDOOR CHEF MASALA DOSA, BR17 TANDOORI NAAN, MS02 CHAT PAPDI, JPS PUNJABI SAMOSA WITH CHUTNEY, MS16 VEG. KADHI PAKODA, MS17 SAMBHAR PASTE, MS20 MINT CHUTNEY, MS21 CORIANDER CHUTNEY, MS18 SWEET AND TANGY CHUTNEY FDA NO.17342485386 |
HS 090920 |
2016-09-26 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN TJ001) TRADER JOES TANDOORI NAAN TJ002) TRADER JOES GARLIC NAAN FDA NO. 17342485386 |
HS 020329 |
2016-09-21 |
1833 CTN |
15588KG |
READY TO EAT PROCESSED FOOD FROZEN BMT BHAGWATIS MUTHIA BR31 FAMILY PACK HOMESTYLE PARATHA DF12 SPINACH PAKORA DF13 ONION PAKORA 00162 DEEP PAPADI 30JPS DEEP 30 JUMBO PUNJABI SAMOSA BR16 FAMILY PACK TANDOORI NAAN BR22 WHOLE WHEAT NAAN BR48 AJWAIN PARATHA, ILK LILVA KACHORI, BR11 ALOO PARATHA, BR15 METHI PARATHA, BR17 TANDOORI NAAN JPS PUNJABI SAMOSA WITH CHUTNEY UTT UDUPI ONION UTTAPAM BDH BHAGWATIS METHI DHEBRA FC14 DEEP MADRAS TOMATO CHUTNEY FC15 PANI PURI PANI CORIANDER MINT PASTE FDA NO. 17342485386 |
HS 120991 |
2016-09-21 |
1749 CTN |
16009KG |
READY TO EAT PROCESSED FOOD (FROZEN) - TOTAL 1749 CORRUGATED CAR TONS ONLY (ONE THOUSAND SE VEN HUNDRED FORTY NINE ONL Y) READY TO EATPROCESSED FOOD (FROZEN) OTHER DESCRI PTION A S PER INVOICE INVOI CE NO : 307/16-17 DT: 20.0 8.2016 S/BILL NO: DT: H.S . CODE: 190590 90, 190240 90 CARGO IS STOWED IN A RE FRIGERA TED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS THE T EMPERATURE SET AT -18 DEGR EE CELCIUS IN ACCORDANCE W ITH SHIPPER S INSTRUCTIONS FREIGHT COLLECT |
HS 190590 |
2016-09-18 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2016-09-16 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO. 17342485386 |
HS 020329 |
2016-09-14 |
1719 CTN |
15918KG |
READY TO EAT PROCESSED FOOD FROZEN HS CODE:19059090 P.O. NO.14481 DT: 01072016 NET WT: 13528.364 KGS |
HS 190590 |
2016-09-13 |
2253 CTN |
17077KG |
READY TO EAT PROCESSED FOOD (FROZEN) - TOTAL 2253 CORRUGATED CAR TONS ONLY (TWO THOUSAND TW O HUNDRED FIFTY THREE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: 288/16-17 DT:10.08.1 6 S/BILL NO: H.S.CODE: 210 39090, 19059090, 19024090 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CAR R YING TEMPERATURE OF MINUS 18 DEGREE CELSIU S TEMPERA TURE TO BE MAINTAINED -18 DEGREE CELCIUS ACCORDIN G WITH SHIPPER S INSTRUCT ION |
HS 210390 |
2016-09-08 |
1926 CTN |
16200KG |
READY TO EAT PROCESSED FOODFROZEN HS CODE:19059090,1 9024090,2103909 |
HS 190590 |
2016-09-06 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, |
HS 020329 |
2016-09-06 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2016-08-31 |
1520 CTN |
15829KG |
TOTAL 1520 CORRUGATED CAR TONS ONLY (ONE THO USAND FI VE HUNDRED TWENTY ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 257/16-17 DT: 28.07.201 6 S/BILL NO: H.S. CODE: 19022090,19059090,20049000 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS VENTILA TION SEAL: 3520620 SET AT THE SHI PPERS REQUEST CA RRYING |
HS 190220 |
2016-08-29 |
1450 PKG |
13756KG |
READY TO EAT PROCESS FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN |
HS 841939 |
2016-08-24 |
1669 CTN |
15010KG |
READY TOEAT PROCESSED FOOD FORZEN |
HS 210690 |
2016-08-23 |
2642 PKG |
18332KG |
READY TO EAT PROCESSED FOOD FROZEN BSD BHAGWATIS VEG. SANDWICH DHOKLA BKH BHAGWATIS KHAMAN BMT BHAGWATIS MUTHIA BR31 FAMILY PACK HOMESTYLE PARATHA UMV UDUPI MENDU VADA BR22 WHOLE WHEAT NAAN BR48 AJWAIN PARATHA BR49 MIXED VEGETABLE PARATHA UMID UDUPI MASALA IDLI BR26 DEEP BHATURA BR27 DEEP CHORAFALI FAFDA UID UDUPI IDLI BMG BHAGWATIS METHI GOTA BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR19 ONION KULCHA BR14 MASALA PARATHA BR21 TANDOORI ROTI BR23 PURAN POLI |
HS 070320 |
2016-08-17 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2016-08-15 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN FDA NO.17342485386 |
HS 020329 |
2016-08-08 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2016-08-08 |
1450 CTN |
13756KG |
1 X 40- RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY. -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 194-16-17 DTD- 30.06.2016 S-BILL NO-8600273 - DATE-30.06.16 NET WT - 11832.000 KGS HS CODE- 19059090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 EMAIL - [email protected] |
HS 190590 |
2016-08-02 |
1764 CTN |
15167KG |
READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN HDV VADA FOR DAHI VADA JPS PUNJABI SAMOSA WITH CHUTNEY BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA DF12 SPINACH PAKORA BR16 FAMILY PACK TANDOORI NAAN ILK LILVA KACHORI IMDK MOONG DAL KACHORI DRT DEEP RATALU TIKKI FDA NO. 17342485386 |
HS 071030 |
2016-07-30 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NUMBER - 169-16-17 DTD- 18.06.2016 NET WT-11832.000 KGS S-BILL NO-8353875 - DATE-18.06.2016 HS CODE NO- 19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE 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 |
2016-07-29 |
1865 CTN |
15386KG |
(BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO (BMG) BHAGWATIS METHI GOTA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR42) METHI PARATHA (R-T-C) (BR44) PUDINA PARATHA (R-T-C) (BR45) PALAK PARATHA (R-T-C) (UMV) UDUPI MENDU VADA (8) (BR16) FAMILY PACK TANDOORI NAAN (BR48) AJWAIN PARATHA (DTB) DEEP TOTAL BHEL (BR13) HOME STYLE PARATHA (BR15) METHI PARATHA (BR17) TANDOORI NAAN BR23) PURAN POLI (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMM) UDUPI MYSOR MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BBR) BHAGWATIS BAJRI ROTLA (BDH) BHAGWATIS METHI DHEBRA (BR26) DEEP BHATURA (BR28) DEEP CHAPATI THIN (DRT) DEEP RATALU TIKKI (FC13) DEEP MINT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO: 17342485386 |
HS 293627 |
2016-07-28 |
1865 CTN |
15386KG |
(BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO (BMG) BHAGWATIS METHI GOTA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR42) METHI PARATHA (R-T-C) (BR44) PUDINA PARATHA (R-T-C) (BR45) PALAK PARATHA (R-T-C) (UMV) UDUPI MENDU VADA (8) (BR16) FAMILY PACK TANDOORI NAAN (BR48) AJWAIN PARATHA (DTB) DEEP TOTAL BHEL (BR13) HOME STYLE PARATHA (BR15) METHI PARATHA (BR17) TANDOORI NAAN BR23) PURAN POLI (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMM) UDUPI MYSOR MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BBR) BHAGWATIS BAJRI ROTLA (BDH) BHAGWATIS METHI DHEBRA (BR26) DEEP BHATURA (BR28) DEEP CHAPATI THIN (DRT) DEEP RATALU TIKKI (FC13) DEEP MINT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO: 17342485386 |
HS 293627 |
2016-07-27 |
2095 CTN |
17274KG |
READY TO EAT PROCESSED FOOO (FROZEN) (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (BR11) ALOO PARATHA (BR13) HOME STYLE PARATHA (BR15) METHI PARATHA (BR18) GARLIC NAAN (BR19) ONION KULCHA (BR23) PURAN POLI (BR24) VEG. PANEER PARATHA (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (SPC) VEG. PANEER CHILLI SAMOSA (UMD) UDUPI MASALA DOSA (UMM) UDUPI MYSOR MASALA DOSA (BDH) BHAGWATIS METHI DHEBRA (BR26) DEEP BHATURA (UID) UDUPI IDLI (BMG) BHAGWATIS METHI GOTA (BR31) FAMILY PACK HOMESTYLE PARATHA (DF12) SPINACH PAKORA (IUMV) FAMILY PACK MENDU VADA (UMV) UDUPI MENDU VADA (BR16) FAMILY PACK TANDOORI NAAN (BR48) AJWAIN PARATHA (BR49) MIXED VEGETABLE PARATHA (FC11) DEEP COCONUT CHUTNEY (FC12) DEEP CORIANDER CHUTNEY (FC13) DEEP MINT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) |
HS 310100 |
2016-07-25 |
1450 CTN |
13756KG |
-TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 165-16-17 DTD- 16.06.2016 S-BILL NO-8319014 - DATE-17.06.2016 NET WT - 11832.000 KGS HS CODE- 19059090 ---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, USA TEL - -1- -800- 999 7733 EMAIL - [email protected] |
HS 190590 |
2016-07-23 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NUMBER - 150-16-17 DTD- 10.06.2016 NET WT-11832.000 KGS S-BILL NO - 8192586 DATE - 10.06.2016 HS CODE NO- 19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ---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, USA TEL - -1- -800- 999 7733 FAX - H |
HS 190590 |
2016-07-20 |
1654 PKG |
15060KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (BR19) ONION KULCHA (BR14) MASALA PARATHA (BR24) VEG. PANEER PARATHA (SPC) VEG. PANEER CHILLI SAMOSA (UID) UDUPI IDLI (PZEP) EGGPLANT (PZJP) JALAPENO (PZPE) CILANTRO PESTO (PZPP) SPINACH & PANEER CHEESE (30JPS) DEEP 30 JUMBO PUNJABI SAMOSA (BR16) FAMILY PACK TANDOORI NAAN (BR46) ORIGINAL PURI (BR48) AJWAIN PARATHA (BR49) MIXED VEGETABLE PARATHA FDA NO: 17342485386 |
HS 310100 |
2016-07-19 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2016-07-15 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2016-07-13 |
2035 PKG |
15722KG |
READY TO EAT PROCESSED FOOD FROZEN BMT BHAGWATIS MUTHIA BKH BHAGWATIS KHAMAN BSD BHAGWATIS VEG. SANDWICH DHOKLA UID UDUPI IDLI BR31 FAMILY PACK HOMESTYLE PARATHA BR22 WHOLE WHEAT NAAN UMID UDUPI MASALA IDLI BR11 ALOO PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI |
HS 070320 |
2016-07-11 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN FDA NO.17342485386 |
HS 020329 |
2016-07-06 |
2218 PKG |
16638KG |
READY TO EAT PROCESSED FOOD FROZEN BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO BHDV BHAGWATIS MIXED VEGETABLE HANDVO BR31 FAMILY PACK HOMESTYLE PARATHA DF12 SPINACH PAKORA PZJP JALAPENO BR22 WHOLE WHEAT NAAN UMID UDUPI MASALA IDLI IJPS INSTITUTIONAL PUNJABI SAMOSA UID UDUPI IDLI BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR14 MASALA PARATHA BR21 TANDOORI ROTI HDV VADA FOR DAHI VADA JPS PUNJABI SAMOSA WITH CHUTNEY SPC VEG. PANEER CHILLI SAMOSA UMD UDUPI MASALA DOSA URM UDUPI ONION RAVA MASALA DOSA |
HS 070320 |
2016-07-06 |
1450 PKG |
13868KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-07-05 |
1450 PKG |
13922KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-06-29 |
1316 CTN |
15570KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA (BR17) TANDOORI NAAN (BR23) PURAN POLI (SPC) VEG. PANEER CHILLI SAMOSA (BR31) FAMILY PACK HOMESTYLE PARATHA (DTB) DEEP TOTAL BHEL (IMDK) MOONG DAL KACHORI (BR16) FAMILY PACK TANDOORI NAAN FDA NO: 17342485386 |
HS 020329 |
2016-06-28 |
1450 PKG |
13899KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-06-27 |
2566 CTN |
16247KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (MS30) VEGETABLE DUMPLINGS, (MS30) VEGETABLE DUMPLINGS, (MS02) CHAT PAPDI, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (IJPS) INSTITUTIONAL PUNJABI SAMOSA, (MS17) SAMBHAR PASTE FDA NO.17342485386 |
HS 530521 |
2016-06-27 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2016-06-27 |
1450 CTN |
14050KG |
(TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN (TJ003) TRADER JOES PANEER MASALA NAAN |
HS 070320 |
2016-06-22 |
2322 CTN |
17857KG |
(BR11) ALOO PARATHA (BR15) METHI PARATHA (BR17) TANDOORI NAAN (BR19) ONION KULCHA (BR14) MASALA PARATHA (BR23) PURAN POLI (BR24) VEG. PANEER PARATHA (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMD) UDUPI MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BR31) FAMILY PACK HOMESTYLE PARATHA (DF12) SPINACH PAKORA (30JPS) DEEP 30 JUMBO PUNJABI SAMOSA (BR22) WHOLE WHEAT NAAN (BR49) MIXED VEGETABLE PARATHA (ILK) LILVA KACHORI (DRT) DEEP RATALU TIKKI (FC11) DEEP COCONUT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO: 17342485386 |
HS 120991 |
2016-06-21 |
1450 PKG |
13932KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-06-15 |
1450 CTN |
13790KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN (TJ003) TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-06-14 |
1450 CTN |
13867KG |
(TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN (TJ003) TRADER JOES PANEER MASALA NAAN |
HS 070320 |
2016-06-14 |
1450 CTN |
13889KG |
(TJ001) TRADER JOES TANDOORI NAAN (TJ002) TRADER JOES GARLIC NAAN (TJ003) TRADER JOES PANEER MASALA NAAN |
HS 070320 |
2016-06-08 |
2053 PKG |
15640KG |
READY TO EAT PROCESSED FOOD FROZEN BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO BHDV BHAGWATIS MIXED VEGETABLE HANDVO BKH BHAGWATIS KHAMAN BSD BHAGWATIS VEG. SANDWICH DHOKLA UID UDUPI IDLI DF13 ONION PAKORA IUMV FAMILY PACK MENDU VADA BR22 WHOLE WHEAT NAAN DTB) DEEP TOTAL BHEL UMID UDUPI MASALA IDLI BR15 METHI PARATHA BR17 TANDOORI NAAN |
HS 110811 |
2016-06-07 |
1978 PKG |
15968KG |
READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN BR26 DEEP BHATURA BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI BR24 VEG. PANEER PARATHA UMD UDUPI MASALA JPS PUNJABI SAMOSA WITH CHUTNEY UMM UDUPI MYSOR MASALA DOSA URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM UID UDUPI IDLI BDH BHAGWATIS METHI DHEBRA IJPS INSTITUTIONAL PUNJABI SAMOSA BR31 FAMILY PACK HOMESTYLE PARATHA DF12 SPINACH PAKORA DF13 ONION PAKORA IUMV FAMILY PACK MENDU VADA UMV UDUPI MENDU VADA |
HS 071220 |
2016-06-07 |
1450 PKG |
13849KG |
READY TO EAT PROCESSED FOOD (FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-06-04 |
1450 CTN |
13860KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NUMBER - 046-16-17 DTD- 19.04.2016 NET WT-11936.832 KGS S-BILL NO-7159505 - DATE-20.04.2016 HS CODE NO- 19059090 FREIGHT COLLECT ---FREIGHT COLLECT--- GROSS WEIGHT- 13860.982 KG -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 ; |
HS 190590 |
2016-06-01 |
1450 PKG |
13856KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-06-01 |
1738 CTN |
15578KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (BR18) GARLIC NAAN (BR19) ONION KULCHA (BR24) VEG. PANEER PARATHA (HDV) VADA FOR DAHI VADA (SPC) VEG. PANEER CHILLI SAMOSA (URM) UDUPI ONION RAVA MASALA DOSA (BR31) FAMILY PACK HOMESTYLE PARATHA (IUMV) FAMILY PACK MENDU VADA (PZCP) CHEESE NAAN P (PZPE) CILANTRO PESTO (PZPP) SPINACH & PANEER CHEESE (BR32) CHEESE & SPINACH STUFFED NAAN (BR48) AJWAIN PARATHA (BR49) MIXED VEGETABLE PARATHA (BR26) DEEP BHATURA (DTB) DEEP TOTAL BHEL (DRT) DEEP RATALU TIKKI (BPR) BHAGWATIS PATRA VAGAR (FC11) DEEP COCONUT CHUTNEY FDA NO: 17342485386 |
HS 040610 |
2016-06-01 |
1450 PKG |
13856KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-05-31 |
1450 PKG |
13924KG |
READY TO EAT PROCESSED FOOD (FROZEN) TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-05-28 |
1450 PKG |
13932KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-05-26 |
1450 CTN |
13855KG |
1 X R40- HC CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 037-16-17 DTD- 15.04.2016 S-BILL NO-7105937- DATE-16.04.2016 NET WT- 11930.784 KGS HS CODE- 19059090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 ; GROSS WEIGHT- 13854.934 KG ; |
HS 190590 |
2016-05-25 |
1874 CTN |
16331KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO, (BSD) BHAGWATIS VEG. SANDWICH DHOKLA, (BR31) FAMILY PACK HOMESTYLE PARATHA, (IUMV) FAMILY PACK MENDU VADA, (UMV) UDUPI MENDU VADA, (30JPS) DEEP 30 JUMBO PUNJABI SAMOSA, (BR22) WHOLE WHEAT NAAN, (UMID) UDUPI MASALA IDLI, (BR13) HOME STYLE PARATHA, (BR17) TANDOORI NAAN, (BR14) MASALA PARATHA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (UMM) UDUPI MYSOR MASALA DOSA, (UTT) UDUPI ONION UTTAPAM, (BR26) DEEP BHATURA, (FC11) DEEP COCONUT CHUTNEY FDA NO.17342485386 |
HS 530521 |
2016-05-25 |
1804 CTN |
16883KG |
READY TO EAT PROCESSED FOOD FROZEN BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO, BMT BHAGWATIS MUTHIA, BR31 FAMILY PACK HOMESTYLE PARATHA, BR48 AJWAIN PARATHA, ILK LILVA KACHORI, IMDK MOONG DAL KACHORI, BR11 ALOO PARATHA, BR15 METHI PARATHA, BR17 TANDOORI NAAN, BR18 GARLIC NAAN, BR23 PURAN POLI, JPS PUNJABI SAMOSA WITH CHUTNEY, UMD UDUPI MASALA DOSA, BPR BHAGWATIS PATRA VAGAR, DRT DEEP RATALU TIKKI FDA NO.17342485386 TEMP 18 DEGREE CELSIUS |
HS 020329 |
2016-05-24 |
3230 CTN |
12887KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN, BR24 VEG. PANEER PARATHA, GINR TANDOOR CHEF REGULAR NAAN, GIVS TANDOOR CHEF SAMOSA, TCSPZ TANDOOR CHEF SPINACH AND PANEER CHEESE FDA NO.17342485386 TEMP 18 DEGREE CELSIUS |
HS 040610 |
2016-05-23 |
1450 CTN |
13903KG |
TOTAL 1450 CORRUGATED CARTONS ONLY. -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 022-16-17 DTD- 09.04.2016 S-BILL NO-6985421- DATE-11.04.2016 NET WT - 11979.840 KGS HS CODE- 19059090 -FREIGHT COLLECT- ---FREIGHT COLLECT--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - H |
HS 190590 |
2016-05-21 |
1450 CTN |
14004KG |
01 X 40- RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NUMBER - 017-16-17 DTD- 07.04.2016 NET WT-12080.640KGS S-BILL NO-6958380 - DATE-08.04.2016 HS CODE NO- 19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - |
HS 190590 |
2016-05-17 |
1450 PKG |
13856KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-05-17 |
1863 CTN |
16230KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BKH) BHAGWATIS KHAMAN, (BR26) DEEP BHATURA, (UID) UDUPI IDLI, (BR31) FAMILY PACK HOMESTYLE PARATHA, (BR43) MASALA PARATHA (R-T-C), (DF13) ONION PAKORA, (BR22) WHOLE WHEAT NAAN, (BR48) AJWAIN PARATHA, (UMID) UDUPI MASALA IDLI, (BR11) ALOO PARATHA, (BR13) HOME STYLE PARATHA, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR21) TANDOORI ROTI, (BR23) PURAN POLI, (HDV) VADA FOR DAHI VADA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (BDH) BHAGWATIS METHI DHEBRA FDA NO.17342485386 |
HS 110811 |
2016-05-16 |
3393 CTN |
12103KG |
READY TO EAT PROCESSED FOOD (FROZEN) (GINR) TANDOOR CHEF REGULAR NAAN, (GIVS) TANDOOR CHEF SAMOSA, (SMP) SAMPLE (SNACKS), (TCEPZ) TANDOOR CHEF EGGPLANT FDA NO.17342485386 |
HS 020329 |
2016-05-16 |
3038 CTN |
10476KG |
READY TO EAT PROCESSED FOOD FROZEN GINR TANDOOR CHEF REGULAR NAAN, TCPPZ TANDOOR CHEF CILANTRO PESTO FDA NO.17342485386 TEMP 18 DEGREE CELSIUS |
HS 020329 |
2016-05-16 |
3526 CTN |
12594KG |
READY TO EAT PROCESSED FOOD FROZEN GINR TANDOOR CHEF REGULAR NAAN, GIVS TANDOOR CHEF SAMOSA, TCPPZ TANDOOR CHEF CILANTRO PESTO FDA NO.17342485386 TEMP 18 DEGREE CELSIUS |
HS 020329 |
2016-05-11 |
1450 CTN |
13883KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, (TJ003) TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-05-11 |
1719 PKG |
15694KG |
READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR21 TANDOORI ROTI JPS PUNJABI SAMOSA WITH CHUTNEY UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA BR26 DEEP BHATURA UID UDUPI IDLI BR31 FAMILY PACK HOMESTYLE PARATHA |
HS 020329 |
2016-05-09 |
3429 CTN |
14182KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN, (GINR) TANDOOR CHEF REGULAR NAAN, (GIVS) TANDOOR CHEF SAMOSA, (MS19) TANGY CHUTNEY, (MS20) MINT CHUTNEY, (MS21) CORIANDER CHUTNEY FDA NO.17342485386 |
HS 090920 |
2016-05-09 |
1450 CTN |
13887KG |
1 X R40-HC CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY. -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 796-15-16 DTD- 29.03.2016 S-BILL NO-6743616 - DATE-29.03.2016 NET WT - 11963.040 KGS HS CODE- 19059090 -FREIGHT COLLECT- ---FREIGHT COLLECT--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - H |
HS 190590 |
2016-05-08 |
1450 CTN |
13798KG |
1 X R40-HC RFR CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NUMBER - 785-15-16 DTD- 21.03.2016 NET WT-11873.664 KGS S-BILL NO-6599578 - DT-21.03.2016 HS CODE NO- 19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ---FREIGHT COLLECT--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - H |
HS 190590 |
2016-05-06 |
1450 PKG |
13920KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-05-04 |
1547 CTN |
16357KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA, (BR13) HOME STYLE PARATHA, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (BR31) FAMILY PACK HOMESTYLE PARATHA, (DRT) DEEP RATALU TIKKI FDA NO.17342485386 |
HS 020329 |
2016-05-04 |
2189 CTN |
16567KG |
1 X R40- HC CONTAINER TOTAL 2189 CORRUGATED CARTONS ONLY. -TOTAL TWO THOUSAND ONE HUNDRED EIGHTY NINE CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 777-15-16 DTD- 19.03.2016 S-BILL NO-6570356 - DT-19.03.2016 NET WT - 14045.906 KGS HS CODE- 21039090 ,20049000, 19059090 - 19024090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - H |
HS 210390 |
2016-05-02 |
1450 CTN |
13909KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, (TJ003) TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-05-02 |
2594 PKG |
11787KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN JPS PUNJABI SAMOSA WITH CHUTNEY IJPS INSTITUTIONAL PUNJABI SAMOSA TCMPZ TANDOOR CHEF MARGHERITA |
HS 020329 |
2016-04-30 |
1450 CTN |
13919KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NUMBER - 765-15-16 DTD- 14.03.2016 NET WT-11995.296 KGS S-BILL NO-6454012 DT-15.03.2016 HS CODE NO- 19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ---FREIGHT COLLECT--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - H |
HS 190590 |
2016-04-26 |
1450 CTN |
13936KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, (TJ003) TRADER JOES PANEER MASALA NAAN FDA NO.17342485386 |
HS 020329 |
2016-04-26 |
2538 CTN |
12114KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (SMP) SAMPLE (SNACKS), (TCEPZ) TANDOOR CHEF EGGPLANT, (TCMPZ) TANDOOR CHEF MARGHERITA |
HS 020329 |
2016-04-26 |
2416 CTN |
13056KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN, (GINR) TANDOOR CHEF REGULAR NAAN, (IJPS) INSTITUTIONAL PUNJABI SAMOSA, (TCMPZ) TANDOOR CHEF MARGHERITA FDA NO.17342485386 |
HS 020329 |
2016-04-26 |
1450 CTN |
13869KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, (TJ003) TRADER JOES PANEER MASALA NAAN FDA NO.17342485386 |
HS 020329 |
2016-04-19 |
2077 CTN |
17329KG |
TOTAL 2077 CORRUGATED CARTONS ONLY. -TOTAL TWO THOUSAND SEVENTY SEVEN CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 719-15-16 DTD- 23.02.2016 S-BILL NO-6044298 - DATE-24.02.2016 NET WT - 14896.703 KGS HS CODE- 21039090 ,20049000, 19059090 - 19024090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S 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 SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - H |
HS 210390 |
2016-04-19 |
1450 CTN |
13881KG |
TOTAL 1450 CORRUGATED CARTONS ONLY. -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 718-15-16 DTD- 23.02.2016 S-BILL NO-6038174 - DATE-23.02.2016 NET WT - 11956.992 KGS HS CODE- 19059090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S 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 SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 ; |
HS 190590 |
2016-04-18 |
2223 CTN |
16470KG |
TOTAL 2223 CORRUGATED CARTONS ONLY. -TOTAL TWO THOUSAND TWO HUNDRED TWENTY THREE CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 754-15-16 DTD- 10.03.2016 S-BILL NO-6390987 - DATE-11.03.2016 NET WT - 13989.422 KGS HS CODE- 21039090 ,20049000, 19059090 - 19024090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - H |
HS 210390 |
2016-04-18 |
1450 CTN |
13906KG |
TOTAL 1450 CORRUGATED CARTONS ONLY. -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 753-15-16 DTD- 09.03.2016 S-BILL NO-6360835 - DATE-10.03.2016 NET WT - 11982.528 KGS HS CODE- 19059090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - H |
HS 190590 |
2016-04-18 |
3382 CTN |
12032KG |
READY TO EAT PROCESSED FOOD (FROZEN) (GING) TANDOOR CHEF GARLIC NAAN, (GINR) TANDOOR CHEF REGULAR NAAN, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (GIVS) TANDOOR CHEF SAMOSA, (IJPS) INSTITUTIONAL PUNJABI SAMOSA FDA NO.17342485386 |
HS 020329 |
2016-04-16 |
1450 CTN |
13905KG |
01 X 40- RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NUMBER - 731-15-16 DTD- 29.02.2016 NET WT-11981.184 KGS S-BILL NO-6177067 - DATE-01.03.2016 HS CODE NO- 19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - |
HS 190590 |
2016-04-15 |
1450 CTN |
13913KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NUMBER - 721-15-16 DTD- 24.02.2016 NET WT - 11989.248 GROSS WEIGHT - 13913.398 KG S-BILL NO-6066174 - DATE-24.02.2016 HS CODE NO- 19059090 ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S 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 SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 ; |
HS 190590 |
2016-04-13 |
1609 CTN |
15133KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN, TJ002 TRADER JOES GARLIC NAAN, TJ003 TRADER JOES PANEER MASALA NAAN FDA NO.17342485386 |
HS 020329 |
2016-04-12 |
3015 PKG |
12946KG |
READY TO EAT PROCESSED FOOD FROZEN BR18 GARLIC NAAN GING TANDOOR CHEF GARLIC NAAN GINR TANDOOR CHEF REGULAR NAAN JPS PUNJABI SAMOSA WITH CHUTNEY GIVS TANDOOR CHEF SAMOSA IJPS INSTITUTIONAL PUNJABI SAMOSA TCEPZ TANDOOR CHEF EGGPLANT TCSPZ TANDOOR CHEF SPINACH & PANEER CHEESE |
HS 070320 |
2016-04-11 |
1450 CTN |
13891KG |
1 X R40-HC RFR CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY. -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 730-15-16 DTD- 29.02.2016 S-BILL NO-6167417 - DATE-29.02.2016 NET WT - 11966.400 KGS HS CODE- 19059090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - H |
HS 190590 |
2016-04-11 |
3338 CTN |
11976KG |
READY TO EAT PROCESSED FOOD (FROZEN) (GINR) TANDOOR CHEF REGULAR NAAN, (GIVS) TANDOOR CHEF SAMOSA, (TCPPZ) TANDOOR CHEF CILANTRO PESTO, (TCSPZ) TANDOOR CHEF SPINACH & PANEER CHEESE FDA NO.17342485386 |
HS 071030 |
2016-04-11 |
3165 PKG |
11473KG |
READY TO EAT PROCESSED FOOD FROZEN BR19 ONION KULCHA GINR TANDOOR CHEF REGULAR NAAN GIVS TANDOOR CHEF SAMOSA TCPPZ TANDOOR CHEF CILANTRO PESTO |
HS 020329 |
2016-04-08 |
1450 PKG |
13882KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TR002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-04-06 |
1625 CTN |
15677KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BMT) BHAGWATIS MUTHIA, (BR31) FAMILY PACK HOMESTYLE PARATHA, (BR13) HOME STYLE PARATHA, (BR17) TANDOORI NAAN, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (BPR) BHAGWATIS PATRA VAGAR, (FC11) DEEP COCONUT CHUTNEY FDA NO.17342485386 |
HS 530521 |
2016-04-06 |
2273 CTN |
16878KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BMT) BHAGWATIS MUTHIA, (BR31) FAMILY PACK HOMESTYLE PARATHA, (IUMV) FAMILY PACK MENDU VADA, (IJPS) INSTITUTIONAL PUNJABI SAMOSA, (BR48) AJWAIN PARATHA, (UID) UDUPI IDLI, (UMID) UDUPI MASALA IDLI, (BR13) HOME STYLE PARATHA. (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (BR21) TANDOORI ROTI, (BR23) PURAN POLI. (HDV) VADA FOR DAHI VADA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (UMD) UDUPI MASALA DOSA, (UMM) UDUPI MYSOR MASALA DOSA, (URM) UDUPI ONION RAVA MASALA DOSA, (BBR) BHAGWATIS BAJRI ROTLA, (BDH) BHAGWATIS METHI DHEBRA, (BR26) DEEP BHATURA, (HCU) VEGETABLE CUTLETS, (FC11) DEEP COCONUT CHUTNEY, (FC13) DEEP MINT CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO.17342485386 |
HS 530521 |
2016-04-04 |
1450 CTN |
13960KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN, TJ002 TRADER JOES GARLIC NAAN, TJ003 TRADER JOES PANEER MASALA NAAN FDA NO.17342485386 |
HS 020329 |
2016-04-04 |
1450 CTN |
13859KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN, TJ002 TRADER JOES GARLIC NAAN, TJ003 TRADER JOES PANEER MASALA NAAN FDA NO.17342485386 |
HS 020329 |
2016-04-04 |
1650 CTN |
15989KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR23) PURAN POLI, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (BR26) DEEP BHATURA, (BR31) FAMILY PACK HOMESTYLE PARATHA, (BR22) WHOLE WHEAT NAAN, (IMDK) MOONG DAL KACHORI FDA NO.17342485386 |
HS 110811 |
2016-04-02 |
1825 CTN |
16771KG |
TOTAL 1825 CORRUGATED CARTONS ONLY -ONE THOUSAND EIGHT HUNDRED TWENTY FIVE ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 700-15-16 DTD- 15.02.2016 NET WT- 14121.315 KGS S-BILL NO-5879101 - DATE-16.02.2016 HS CODE NO- 21039090 - 19059090 ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS FREIGHT COLLECT ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 |
HS 210390 |
2016-03-31 |
1450 CTN |
13899KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, (TJ003) TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-03-31 |
1450 CTN |
13872KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, (TJ003) TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-03-29 |
2602 PKG |
12207KG |
READY TO EAT PROCESSED FOOD FROZEN MS30 VEGETABLE DUMPLINGS TCMPZ TANDOOR CHEF MARGHERITA BR19 ONION KULCHA JPS PUNJABI SAMOSA WITH CHUTNEY |
HS 210690 |
2016-03-29 |
1450 PKG |
13905KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-03-29 |
2161 PKG |
14281KG |
READY TO EAT PROCESED FOOD FROZEN MS30 VEGETABLE DUMPLINGS TCPPZ TANDOOR CHEF CILANTRO PESTO BR17 TANDOORI NAAN JPS PUNJABI SAMOSA WITH CHUTNEY MS21 CORIANDER CHUTNEY IJPS INSTITUTIONAL PUNJABI SAMOSA |
HS 090920 |
2016-03-29 |
1450 CTN |
13756KG |
1 X R40- HC CONTAINER ; TOTAL 1450 CORRUGATED CARTONS ONLY. -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 702-15-16 DTD- 16.02.2016 S-BILL NO-5895108 - DATE-16.02.2016 NET WT - 11832.000 KGS HS CODE- 19059090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -TERMINAL OPERATIONS- 614 TERMINAL WAY TERMINAL ISLAND SAN PEDRO, USA TEL - -1- -310- 548 8700 FAX - -1- -310- 548 8900 ; |
HS 190590 |
2016-03-28 |
1625 CTN |
15677KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BMT) BHAGWATIS MUTHIA, (BR31) FAMILY PACK HOMESTYLE PARATHA, (BR13) HOME STYLE PARATHA, (BR17) TANDOORI NAAN, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (BPR) BHAGWATIS PATRA VAGAR, (FC11) DEEP COCONUT CHUTNEY FDA NO.17342485386 |
HS 530521 |
2016-03-28 |
2273 CTN |
16878KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BMT) BHAGWATIS MUTHIA, (BR31) FAMILY PACK HOMESTYLE PARATHA, (IUMV) FAMILY PACK MENDU VADA, (IJPS) INSTITUTIONAL PUNJABI SAMOSA, (BR48) AJWAIN PARATHA, (UID) UDUPI IDLI, (UMID) UDUPI MASALA IDLI, (BR13) HOME STYLE PARATHA. (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (BR21) TANDOORI ROTI, (BR23) PURAN POLI. (HDV) VADA FOR DAHI VADA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (UMD) UDUPI MASALA DOSA, (UMM) UDUPI MYSOR MASALA DOSA, (URM) UDUPI ONION RAVA MASALA DOSA, (BBR) BHAGWATIS BAJRI ROTLA, (BDH) BHAGWATIS METHI DHEBRA, (BR26) DEEP BHATURA, (HCU) VEGETABLE CUTLETS, (FC11) DEEP COCONUT CHUTNEY, (FC13) DEEP MINT CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO.17342485386 |
HS 530521 |
2016-03-28 |
1450 CTN |
13969KG |
READY TO EAT PROCESSED FOOD (FROZEN), (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, (TJ003) TRADER JOES PANEER MASALA NAAN FDA NO.17342485386 |
HS 020329 |
2016-03-28 |
2804 CTN |
13003KG |
READY TO EAT PROCESSED FOOD (FROZEN) (MS30) VEGETABLE DUMPLINGS, (TCEPZ) TANDOOR CHEF EGGPLANT, (TCMPZ) TANDOOR CHEF MARGHERITA, (TCSPZ) TANDOOR CHEF SPINACH & PANEER CHEESE,(MS20) MINT CHUTNEY, (MS21) CORIANDER CHUTNEY FDA NO.17342485386 |
HS 071030 |
2016-03-23 |
1741 PKG |
16091KG |
READY TO EAT PROCESSED FOOD FROZEN BMT BHAGWATIS MUTHIA DF12 SPINACH PAKORA IUMV FAMILY PACK MENDU VADA BR22 WHOLE WHEAT NAAN BR48 AJWAIN PARATHA UMID UDUPI MASALA IDLI BR26 DEEP BHATURA BMG BHAGWATIS METHI GOTA BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR14 MASALA PARATHA BR21 TANDOORI ROTI BR23 PURAN POLI JPS PUNJABI SAMOSA WITH CHUTNEY BBR BHAGWATIS BAJRI ROTLA BDH BHAGWATIS METHI DHEBRA BPR BHAGWATIS PATRA VAGAR |
HS 070320 |
2016-03-21 |
1450 CTN |
13899KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, (TJ003) TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-03-21 |
1450 CTN |
13899KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, (TJ003) TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-03-19 |
1450 CTN |
13959KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NUMBER - 671-15-16 DTD- 02.02.2016 NET WT-12034.944 KGS S-BILL NO-5635129 - DATE-03.02.2016 HS CODE NO- 19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; GROSS WEIGHT - 13959.094 KGS ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL OFFICE APL LTD. USA 1111 BROADWAY SUITE 100 OAKLAND, CA 94607 -1- -510- 285 2049 -1- -510- 285 2052 |
HS 190590 |
2016-03-17 |
1450 CTN |
13942KG |
01 X 40-RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 670-15-16 DTD- 02.02.2016 S-BILL NO-5623709 - DATE-02.02.2016 NET WT- 12018.144 KGS HS CODE- 19059090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LTD. USA 26 CENTURY BOULEVARD SUITE 405, NASHVILLE 37214 UNITED STATES TEL - 615-913-5500 |
HS 190590 |
2016-03-16 |
1828 PKG |
15859KG |
READY TO EAT PROCESSED FOOD FROZEN BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO BR31 FAMILY PACK HOMESTYLE PARATHA DF13 ONION PAKORA 30JPS DEEP 30 JUMBO PUNJABI SAMOSA BR22 WHOLE WHEAT NAAN BR46 ORIGINAL PURI BR47 MASALA PURI BR13 HOME STYLE PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN HDV VADA FOR DAHI VADA BR26 DEEP BHATURA UID UDUPI IDLI UMID UDUPI MASALA IDLI HCU VEGETABLE CUTLETS FC12 DEEP CORIANDER CHUTNEY FC14 DEEP MADRAS TOMATO CHUTNEY FC15 PANI PURI PANI (CORIANDER MINT PASTE |
HS 090920 |
2016-03-14 |
3343 PKG |
16028KG |
READY TO EAT PROCESSED FOOD FROZEN MS30 VEGETABLE DUMPLINGS GINR TANDOOR CHEF REGULAR NAAN GIVS TANDOOR CHEF SAMOSA MS17 SAMBHAR PASTE MS19 TANGY CHUTNEY MS20 MINT CHUTNEY |
HS 210690 |
2016-03-14 |
3736 PKG |
12437KG |
READY TO EAT PROCESSED FOOD FROZEN GING TANDOOR CHEF GARLIC NAAN GINR TANDOOR CHEF REGULAR NAAN GIVS TANDOOR CHEF SAMOSA |
HS 020329 |
2016-03-14 |
1450 PKG |
13917KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN, TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-03-14 |
3343 PKG |
16028KG |
READY TO EAT PROCESSED FOOD FROZEN MS30 VEGETABLE DUMPLINGS GINR TANDOOR CHEF REGULAR NAAN GIVS TANDOOR CHEF SAMOSA MS17 SAMBHAR PASTE MS19 TANGY CHUTNEY MS20 MINT CHUTNEY |
HS 210690 |
2016-03-14 |
3736 PKG |
12437KG |
READY TO EAT PROCESSED FOOD FROZEN GING TANDOOR CHEF GARLIC NAAN GINR TANDOOR CHEF REGULAR NAAN GIVS TANDOOR CHEF SAMOSA |
HS 020329 |
2016-03-14 |
1450 PKG |
13917KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN, TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-03-14 |
3736 PKG |
12437KG |
READY TO EAT PROCESSED FOOD FROZEN GING TANDOOR CHEF GARLIC NAAN GINR TANDOOR CHEF REGULAR NAAN GIVS TANDOOR CHEF SAMOSA |
HS 020329 |
2016-03-14 |
1450 PKG |
13917KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN, TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-03-14 |
3343 PKG |
16028KG |
READY TO EAT PROCESSED FOOD FROZEN MS30 VEGETABLE DUMPLINGS GINR TANDOOR CHEF REGULAR NAAN GIVS TANDOOR CHEF SAMOSA MS17 SAMBHAR PASTE MS19 TANGY CHUTNEY MS20 MINT CHUTNEY |
HS 210690 |
2016-03-12 |
1450 CTN |
13904KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NUMBER -649-15-16 DTD- 22.01.2016 S-BILL NO-5427556 - DATE-22.01.2016 NET WT- 11980.512 KGS HS CODE NO-19059090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S 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 SHIPPING AGENT AT PORT OF DESTINATION APL OFFICE APL LTD. USA 1111 BROADWAY SUITE 100 OAKLAND, CA 94607 -1- -510- 285 2049 -1- -510- 285 2052 |
HS 190590 |
2016-03-12 |
1910 CTN |
16252KG |
01 X 40- RH CONTAINER TOTAL 1910 CORRUGATED CARTONS ONLY -ONE THOUSAND NINE HUNDRED TEN ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 653-15-16 DTD- 24.01.2016 NET WT- 13807.244 KGS S-BILL NO-5480650 - DATE-27.01.2016 HS CODE NO- 21039090 ,19059090 - 19024090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL OFFICE APL LTD. USA 1111 BROADWAY SUITE 100 OAKLAND, CA 94607 TEL--1- -510- 285 2049 FAX--1- -510- 285 2052 |
HS 210390 |
2016-03-11 |
1450 PKG |
13906KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN, TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-03-10 |
2280 CTN |
16642KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (BKH) BHAGWATIS KHAMAN, (BSD) BHAGWATIS VEG. SANDWICH DHOKLA, (BR26) DEEP BHATURA, (UID) UDUPI IDLI, (BR31) FAMILY PACK HOMESTYLE PARATHA, (UMV) UDUPI MENDU VADA, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR21) TANDOORI ROTI, (HDV) VADA FOR DAHI VADA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (UMD) UDUPI MASALA DOSA, (UMM) UDUPI MYSOR MASALA DOSA, (URM) UDUPI ONION RAVA MASALA DOSA, (UTT) UDUPI ONION UTTAPAM, (FC11) DEEP COCONUT CHUTNEY FDA NO.17342485386 |
HS 071220 |
2016-03-08 |
2177 CTN |
17395KG |
TOTAL 2177 CORRUGATED CARTONS ONLY. -TOTAL TWO THOUSAND ONE HUNDRED SEVENTY SEVEN CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 658-15-16 DTD- 28.01.2016 S-BILL NO-5526653 - DATE-28.01.2016 NET WT - 14831.334 KGS HS CODE- 21039090 ,20049000, 19059090 - 19024090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S 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 -TERMINAL OPERATIONS- 614 TERMINAL WAY TERMINAL ISLAND SAN PEDRO, USA TEL - -1- -310- 548 8700 FAX - H-1- -310- 548 8900 |
HS 210390 |
2016-03-08 |
1450 CTN |
13887KG |
1 X 40- RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY. -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 661-15-16 DTD- 29.01.2016 S-BILL NO-5547877 - DATE-29.01.2016 NET WT - 11963.040 KGS HS CODE- 19059090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED -TERMINAL OPERATIONS- 614 TERMINAL WAY TERMINAL ISLAND SAN PEDRO, USA TEL - -1- -310- 548 8700 FAX - -1- -310- 548 8900 |
HS 190590 |
2016-03-07 |
1450 CTN |
13948KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, (TJ003) TRADER JOES PANEER MASALA NAAN FDA NO.17342485386 |
HS 020329 |
2016-03-01 |
1560 CTN |
16169KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (BMT) BHAGWATIS MUTHIA, (BR31) FAMILY PACK HOMESTYLE PARATHA, (BR22) WHOLE WHEAT NAAN, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR21) TANDOORI ROTI, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (BR26) DEEP BHATURA FDA NO.17342485386 |
HS 110811 |
2016-03-01 |
1560 CTN |
16169KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (BMT) BHAGWATIS MUTHIA, (BR31) FAMILY PACK HOMESTYLE PARATHA, (BR22) WHOLE WHEAT NAAN, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR21) TANDOORI ROTI, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (BR26) DEEP BHATURA FDA NO.17342485386 |
HS 110811 |
2016-03-01 |
1450 CTN |
13903KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, (TJ003) TRADER JOES PANEER MASALA NAAN FDA NO.17342485386 |
HS 020329 |
2016-03-01 |
2164 CTN |
14459KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (MS30) VEGETABLE DUMPLINGS, (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (GING) TANDOOR CHEF GARLIC NAAN, (GINR) TANDOOR CHEF REGULAR NAAN, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (IJPS) INSTITUTIONAL PUNJABI SAMOSA FDA NO.17342485386 |
HS 070320 |
2016-02-24 |
1450 CTN |
13881KG |
TOTAL 1450 CORRUGATED CARTONS ONLY. -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 626-15-16 DTD- 09.01.2016 S-BILL NO-5209522 - DATE-11.01.2016 NET WT - 11956.992 KGS HS CODE- 19059090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -TERMINAL OPERATIONS- 614 TERMINAL WAY TERMINAL ISLAND SAN PEDRO, USA TEL - -1- -310- 548 8700 FAX - H-1- -310- 548 8900 |
HS 190590 |
2016-02-24 |
1649 CTN |
16556KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (BR11) ALOO PARATHA, (BR11) ALOO PARATHA, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (BR14) MASALA PARATHA, (UMD) UDUPI MASALA DOSA, (URM) UDUPI ONION RAVA MASALA DOSA, (BR28) DEEP CHAPATI THIN, (BR29) DEEP CHAPATI THICK, (BR48) AJWAIN PARATHA, (FC11) DEEP COCONUT CHUTNEY FDA NO.17342485386 |
HS 530521 |
2016-02-24 |
1450 CTN |
13909KG |
01 X 40- RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NUMBER - 621-15-16 DTD- 07.01.2016 NET WT- 11985.216 KGS S-BILL NO-5149351 - DATE-07.01.2016 HS CODE NO- 19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL OFFICE APL LTD. USA 1111 BROADWAY SUITE 100 OAKLAND, CA 94607 TEL--1- -510- 285 2049 FAX--1- -510- 285 2052 |
HS 190590 |
2016-02-12 |
1450 CTN |
13897KG |
1 X 40-RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NUMBER -612-15-16 DTD- 04.01.2016 S-BILL NO-5082357 - DATE-04.01.2016 NET WT-11973.792 KGS HS CODE NUMBER-19059090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFERIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL OFFICE APL LTD. USA 26 CENTURY BOULEVARD SUITE 405 NASHVILLE 37214 UNITED STATES TEL-615-913-5500 |
HS 190590 |
2016-02-10 |
1450 PKG |
14083KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN, TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-02-10 |
2970 CTN |
11884KG |
READY TO EAT PROCESSED FOOD FROZEN MS30 VEGETABLE DUMPLINGS TCMPZ TANDOOR CHEF MARGHERITA TCSPZ TANDOOR CHEF SPINACH AND PANEER CHEESE FDA NO. 17342485386 |
HS 071030 |
2016-02-10 |
1450 CTN |
13882KG |
1 X 40- RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY. -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 607-15-16 DTD- 01.01.2016 S-BILL NO-5053114 - DATE-02.01.2016 NET WT - 11958.336 KGS HS CODE- 19059090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -TERMINAL OPERATIONS- 614 TERMINAL WAY TERMINAL ISLAND SAN PEDRO, USA TEL - -1- -310- 548 8700 FAX - -1- -310- 548 8900 |
HS 190590 |
2016-02-05 |
1450 CTN |
13877KG |
TOTAL 1450 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NUMBER -596-15-16 DTD- 29.12.2015 S-BILL NO-4996781 - DATE-30.12.2015 NET WT-11953.632 KGS HS CODE NUMBER-19059090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFERIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; CARGO IS STOWED IN A REFERIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS --18- DEGREES CELCIUS ; NAME, ADDRESS AND TELEPHONE AGENT AT PORT OF DESTINATION- APL OFFICE APL LTD. USA 26 CENTURY BOULEVARD SUITE 405 NASHVILLE 37214 UNITED STATES TEL-615-913-5500 |
HS 190590 |
2016-02-03 |
1884 PKG |
16331KG |
READY TO EAT PROCESSED FOOD FROZEN BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO BHDV BHAGWATIS MIXED VEGETABLE HANDVO BMT BHAGWATIS MUTHIA BR31 FAMILY PACK HOMESTYLE PARATHA BR11 ALOO PARATHA BR17 TANDOORI NAAN BR23 PURAN POLI HDV VADA FOR DAHI VADA |
HS 210690 |
2016-02-03 |
1825 PKG |
17613KG |
READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR21 TANDOORI ROTI JPS PUNJABI SAMOSA WITH CHUTNEY UMD UDUPI MASALA DOSA BR28 DEEP CHAPATI THIN BR29 DEEP CHAPATI THICK BR46 ORIGINAL PURI BR47 MASALA PURI |
HS 020329 |
2016-02-01 |
1450 CTN |
14248KG |
TOTAL 1450 CORRUGATED CARTONS ONLY. -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 580-15-16 DTD- 22.12.2015 S-BILL NO-4860424 DT-22.12.2015 NET WT - 12323.904 KGS HS CODE- 19059090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -TERMINAL OPERATIONS- 614 TERMINAL WAY TERMINAL ISLAND SAN PEDRO, USA TEL - -1- -310- 548 8700 FAX - -1- -310- 548 8900 |
HS 190590 |
2016-02-01 |
1450 CTN |
13858KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-01-30 |
1450 PKG |
13903KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-01-28 |
1450 PKG |
13924KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-01-27 |
1956 PKG |
16648KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA, (BR17) TANDOORI NAAN, (BR19) ONION KULCHA, (BR14) MASALA PARATHA, (BR23) PURAN POLI, (BR24) VEG. PANEER PARATHA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (SPC) VEG. PANEER CHILLI SAMOSA, (BBR) BHAGWATIS BAJRI ROTLA, (BDH) BHAGWATIS METHI DHEBRA, (BR26) DEEP BHATURA, (UID) UDUPI IDLI, (IUMV) FAMILY PACK MENDU VADA, (PZCP) CHEESE NAAN P, (PZEP) EGGPLANT, (PZJP) JALAPENO, (PZPE) CILANTRO PESTO, (PZPP) SPINACH & PANEER CHEESE, (BR32) CHEESE & SPINACH STUFFED NAAN, (BR49) MIXED VEGETABLE PARATHA FDA NO.17342485386 |
HS 040610 |
2016-01-27 |
1450 PKG |
13974KG |
READY TO EAT PROCESS FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 841939 |
2016-01-26 |
3709 PKG |
12675KG |
READY TO EAT PROCESSED FOOD FROZEN BR18 GARLIC NAAN GING TANDOOR CHEF GARLIC NAAN GIVS TANDOORI CHEF SAMOSA |
HS 070320 |
2016-01-26 |
1450 PKG |
13933KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-01-25 |
2167 CTN |
17954KG |
TOTAL 2167 CORRUGATED CARTONS ONLY. -TOTAL TWO THOUSAND ONE HUNDRED SIXTY SEVEN CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 572-15-16 DTD- 19.12.2015 S-BILL NO-4808368 - DATE-19.12.2015 NET WT - 15381.571 KGS HS CODE- 21039090, 19059090 , 20049000 - 19024090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -TERMINAL OPERATIONS- 614 TERMINAL WAY TERMINAL ISLAND SAN PEDRO, USA TEL - -1- -310- 548 8700 FAX - H-1- -310- 548 8900 |
HS 210390 |
2016-01-20 |
2735 CTN |
11712KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (MS30) VEGETABLE DUMPLINGS, (SMP) SAMPLE (SNACKS), (TCPPZ) TANDOOR CHEF CILANTRO PESTO, (BR18) GARLIC NAAN, (GINR) TANDOOR CHEF REGULAR NAAN FDA NO.17342485386 |
HS 210690 |
2016-01-20 |
1450 PKG |
13903KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-01-20 |
1450 CTN |
13903KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, (TJ003) TRADER JOES PANEER MASALA NAAN FDA NO.17342485386 |
HS 020329 |
2016-01-20 |
2735 CTN |
11712KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (MS30) VEGETABLE DUMPLINGS, (SMP) SAMPLE (SNACKS), (TCPPZ) TANDOOR CHEF CILANTRO PESTO, (BR18) GARLIC NAAN, (GINR) TANDOOR CHEF REGULAR NAAN FDA NO.17342485386 |
HS 210690 |
2016-01-14 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOWS TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2016-01-13 |
1826 PKG |
15644KG |
READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR22 WHOLE WHEAT NAAN JPS PUNJABI SAMOSA WITH CHUTNEY UTT UDUPI ONION UTTAPAM |
HS 070320 |
2016-01-11 |
1450 PKG |
13927KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2016-01-10 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO.17342485386 |
HS 020329 |
2016-01-07 |
1510 PKG |
15083KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN, BR18 GARLIC NAAN BR21 TANDOORI ROTI BR31 FAMILY PACK HOMESTYLE PARATHA JPS PUNJABI SAMOSA WITH CHUTNEY |
HS 020329 |
2016-01-07 |
1912 PKG |
17064KG |
READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BR14 MASALA PARATHA BR17 TANDOORI NAAN BR21 TANDOORI ROTI BR22 WHOLE WHEAT NAAN BR24 VEG. PANEER PARATHA BR31 FAMILY PACK HOMESTYLE PARATHA BR32 CHEESE & SPINACH STUFFED NAAN, BR49 MIXED VEGETABLE PARATHA, DF12 SPINACH PAKORA FC11 DEEP COCONUT CHU PZCP CHEESE NAAN P PZJP JALAPENO |
HS 071030 |
2016-01-05 |
1928 CTN |
17485KG |
MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01 X 40 RH CONTAINER S.T.C. TOTAL 1928 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDRED TWENTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN |
HS 190190 |
2016-01-04 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, |
HS 020329 |
2016-01-04 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2016-01-04 |
1450 CTN |
13917KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN, TJ002 TRADER JOES GARLIC NAAN, TJ003 TRADER JOES PANEER MASALA NAAN FDA NO.17342485386 TEMP 18 DEGREE CELSIUS |
HS 020329 |
2016-01-02 |
2770 CTN |
12258KG |
TOTAL 2770 CORRUGATED CART ONS ONLY (TWO THOUSADND SE VEN HUNDRED SEVENTY ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: 531/15-16 DT:30.11.201 5 NET WT: 9094.792 KGS S/B ILL NO: DT: H.S. CODE: 19019090 & 07109000 VENTIL ATION SEAL :3022365 |
HS 190190 |
2016-01-02 |
1450 PKG |
13863KG |
READY TO EAT PROCESSED FOOD (FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN, TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2015-12-30 |
2182 PKG |
17289KG |
READY TO EAT PROCESSED FOOD FROZEN 30JPS DEEP 30 JUMBO PUNJABI SAMOSA, BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO BHDV BHAGWATIS MIXED VEGETABLE HANDVO BKH BHAGWATIS KHAMAN BR11 ALOO PARATHA BR13 HOME STYLE PARATHA |
HS 210690 |
2015-12-28 |
1450 PKG |
13859KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2015-12-28 |
1450 PKG |
13874KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2015-12-28 |
1450 PKG |
13859KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2015-12-28 |
1450 PKG |
13874KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2015-12-23 |
2346 PKG |
16941KG |
READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA BDH BHAGWATIS METHI DHEBRA BKH BHAGWATIS KHAMAN BMG BHAGWATIS METHI GOTA BMT BHAGWATIS MUTHIA BR28) DEEP CHAPATI THIN BPR BHAGWATIS PATRA VAGAR BR11 ALOO PARATHA, BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR26) DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA BR41 ORIGINAL PARATHA RTC BR42 METHI PARATHA RTC BR43 MASALA PARATHA RTC BR44 PUDINA PARATHA RTC BR45 PALAK PARATHA RTC BR46 ORIGINAL PURI DTB DEEP TOTAL BHEL BSD BHAGWATIS VEG. SANDWICH DHOKLA FC13 DEEP MINT CHUTNEY FC14 DEEP MADRAS TOMATO CHUTNEY FC15 PANI PURI PANI (CORIANDER MINT PASTE HCU VEGETABLE CUTLETS HDV VADA FOR DAHI VAD JPS PUNJABI SAMOSA WITH CHUTNEY UID UDUPI IDLI |
HS 970200 |
2015-12-21 |
3483 PKG |
15631KG |
READY TO EAT PROCESSED FOOD FROZEN GING TANDOOR CHEF GARLIC NAAN, GIVS TANDOOR CHEF SAMOSA IJPS INSTITUTIONAL PUNJABI SAMOSA MS18 SWEET & TANGY CHUTNEY MS30 VEGETABLE DUMPLING |
HS 190531 |
2015-12-08 |
2061 CTN |
16645KG |
READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR31 FAMILY PACK HOMESTYLE PARATHA BR32 CHEESE & SPINACH STUFFED NAAN BR49 MIXED VEGETABLE PARATHA FC11 DEEP COCONUT CHUTNEY FC13 DEEP MINT CHUTNEY FC14 DEEP MADRAS TOMATO CHUTNEY FC15 PANI PURI PANI CORIANDER MINT PASTE IJPS INSTITUTIONAL PUNJABI SAMOSA JPS PUNJABI SAMOSA WITH CHUTNEY SPC VEG. PANEER CHILLI SAMOSA UID UDUPI IDLI UMID UDUPI MASALA IDLI |
HS 530521 |
2015-12-08 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2015-12-06 |
1450 CTN |
13957KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2015-12-02 |
1861 PKG |
15953KG |
READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA BR17 TANDOORI NAA BR21 TANDOORI ROTI BR23 PURAN POLI BR24 VEG. PANEER PARATHA BR32 CHEESE & SPINACH STUFFED NAAN BR48 AJWAIN PARATHA BR49 MIXED VEGETABLE PARATHA JPS)PUNJABI SAMOSA WITH CHUTNEY PZCP CHEESE NAAN P PZEP EGGPLANT PZJP JALAPENO SPC VEG. PANEER CHILLI SAMOS |
HS 040610 |
2015-12-02 |
1533 CTN |
14616KG |
READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR28 DEEP CHAPATI THIN BR46 ORIGINAL PURI HCU VEGETABLE CUTLETS UID UDUPI IDLI JPS PUNJABI SAMOSA WITH CHUTNEY |
HS 210690 |
2015-11-30 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2015-11-29 |
1450 CTN |
13930KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2015-11-29 |
1450 CTN |
13990KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2015-11-29 |
3285 CTN |
13888KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN GIVS TANDOOR CHEF SAMOSA MS30 VEGETABLE DUMPLINGS TCEPZ TANDOOR CHEF EGGPLANT FDA 17342485386 |
HS 210690 |
2015-11-25 |
1450 CTN |
13928KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2015-11-24 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2015-11-24 |
2005 CTN |
16599KG |
MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01X40 RH CONTAINER S.T.C. TOTAL 2005 CORRUGATED CARTONS ONLY (TWO THOUSAND FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) |
HS 190190 |
2015-11-23 |
2956 CTN |
14605KG |
READY TO EAT PROCESSED FOOD FROZEN GINR TANDOOR CHEF REGULAR NAAN GIVS TANDOOR CHEF SAMOSA MS30 VEGETABLE DUMPLINGS TCMD TANDOOR CHEF MASALA DOSA |
HS 210690 |
2015-11-23 |
3264 CTN |
14111KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN GINR TANDOOR CHEF REGULAR NAAN GIVS TANDOOR CHEF SAMOSA MS30 VEGETABLE DUMPLINGS SMP SAMPLE SNACKS TCSPZ TANDOOR CHEF SPINACH & PANEER CHEESE |
HS 071030 |
2015-11-18 |
1941 CTN |
15677KG |
READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO BMG BHAGWATIS METHI GOTA BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR14 MASALA PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR22 WHOLE WHEAT NAAN BR23 PURAN POLI BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA BR48 AJWAIN PARATHA DTB DEEP TOTAL BHEL FC12 DEEP CORIANDER CHUTNEY FC13 DEEP MINT CHUTNEY FC14 DEEP MADRAS TOMATO CHUTNEY IUMV FAMILY PACK MENDU VADA JPS PUNJABI SAMOSA WITH CHUTNEY UID UDUPI IDLI UMD UDUPI MASALA DOSA |
HS 070320 |
2015-11-17 |
1450 PKG |
13756KG |
READY TO PROCESSED FOOD FROZEN TRADER JOES TANDOORI NAAN TRADER JOES GARLIC NAAN |
HS 020329 |
2015-11-16 |
3266 CTN |
12831KG |
READY TO EAT PROCESSED FOOD FROZEN GINR TANDOOR CHEF REGULAR NAAN IJPS INSTITUTIONAL PUNJABI SAMOSA MS30 VEGETABLE DUMPLINGS TCMD TANDOOR CHEF MASALA DOSA |
HS 210690 |
2015-11-16 |
2885 CTN |
11632KG |
READY TO EAT PROCESSED FOOD FROZEN TCSPZ TANDOOR CHEF SPINACH & PANEER CHEESE |
HS 071030 |
2015-11-15 |
1450 CTN |
13756KG |
MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01 X 40 RH CONTAINER S.T.C. TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FOOD (FROZEN |
HS 190190 |
2015-11-11 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ002 TRADER JOES TANDOORI NAAN TJ003 TRADER JOES GARLIC NAAN |
HS 020329 |
2015-11-11 |
1979 CTN |
16602KG |
MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01 X 40 RH CONTAINER S.T.C. TOTAL 1979 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDRED SEVENTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN |
HS 190190 |
2015-11-09 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2015-11-08 |
2756 CTN |
13153KG |
READY TO EAT PROCESSED FOOD FROZEN BR19 ONION KULCHA BR24 VEG PANEER PARATHA GINR TANDOOR CHEF REGULAR NAAN MS16 VEG KADHI PAKODA MS31 CHILLI SAUCE TCEPZ TANDOOR CHEF EGGPLANT TCSPZ TANDOOR CHEF SPINACH & PANEER CHEESE |
HS 843880 |
2015-11-02 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2015-11-02 |
2453 CTN |
15880KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (BR17) TANDOORI NAAN, (MS18) SWEET & TANGY CHUTNEY, (MS30) VEGETABLE DUMPLINGS, (TCJPZ) TANDOOR CHEF JALAPENO NAAN P, (TCMPZ) TANDOOR CHEF MARGHERITA, (TCSPZ) TANDOOR CHEF SPINACH & PANEER CHEESE |
HS 071030 |
2015-11-02 |
1450 CTN |
13811KG |
READY TO EAT PROCESSED FOOD (FROZEN): (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, (TJ003) TRADER JOES PANEER MASALA NAAN. |
HS 020329 |
2015-11-02 |
1450 CTN |
13895KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2015-11-02 |
1552 CTN |
15882KG |
READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN BR11 ALOO PARATHA BPR BHAGWATIS PATRA VAGAR BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR31 FAMILY PACK HOMESTYLE PARATHA BR46 ORIGINAL PURI BSD BHAGWATIS VEG. SANDWICH DHOKLA |
HS 020329 |
2015-11-02 |
1774 CTN |
15485KG |
READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA FC12 DEEP CORIANDER CHUTNEY JPS PUNJABI SAMOSA WITH CHUTNEY UMM UDUPI MYSOR MASALA DOSA UTT UDUPI ONION UTTAPAM |
HS 090920 |
2015-11-02 |
1552 CTN |
15882KG |
READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN BR11 ALOO PARATHA BPR BHAGWATIS PATRA VAGAR BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR31 FAMILY PACK HOMESTYLE PARATHA BR46 ORIGINAL PURI BSD BHAGWATIS VEG. SANDWICH DHOKLA |
HS 020329 |
2015-11-02 |
1774 CTN |
15485KG |
READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA FC12 DEEP CORIANDER CHUTNEY JPS PUNJABI SAMOSA WITH CHUTNEY UMM UDUPI MYSOR MASALA DOSA UTT UDUPI ONION UTTAPAM |
HS 090920 |
2015-11-02 |
1924 CTN |
16773KG |
READY TO EAT PROCESSED FOOD FROZEN 30JPS DEEP 30 JUMBO PUNJABI SAMOSA BHDV BHAGWATIS MIXED VEGETABLE HANDVO BR15 METHI PARATHA BR17 TANDOORI NAAN BR21 TANDOORI ROTI BR22 WHOLE WHEAT NAAN BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA FC11 DEEP COCONUT CHUTNEY FC15 PANI PURI PANI CORIANDER MINT PASTE JPS PUNJABI SAMOSA WITH CHUTNEY UID UDUPI IDLI UMID UDUPI MASALA IDLI URM UDUPI ONION RAVA MASALA DOSA |
HS 530521 |
2015-11-02 |
2245 CTN |
17471KG |
READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BMT BHAGWATIS MUTHIA BR13 HOME STYLE PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA BR42 METHI PARATHA R-T-C BR43 MASALA PARATHA R-T-C BR44 PUDINA PARATHA R-T-C BR45 PALAK PARATHA R-T-C DF12 SPINACH PAKORA DF13 ONION PAKORA HDV VADA FOR DAHI VADA IUMV FAMILY PACK MENDU VADA UMD UDUPI MASALA DOSA UMID UDUPI MASALA IDLI UMM UDUPI MYSOR MASALA DOSA UMV UDUPI MENDU VADA UTT UDUPI ONION UTTAPAM |
HS 293627 |
2015-11-01 |
1905 CTN |
15996KG |
TOTAL 1905 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 3 58/15-16 DT: 08.09. 2015 N ET WT: 13249.607 KGS S/BIL L NO: DT: H.S.CODE: 19019 090 & 20049000 THE TEMPER AT URE TO BE SET AT MINUS 1 8 DEGREE CELSIUS IN ACCORD ANCE WITH SHIPPER S INSTRU CTION VENT ILATION SEAL NO : 2545948 ==PIC - JACKIE M OORING EMAIL - JACKIE=SMIT H-AIR.COM |
HS 190190 |
2015-10-28 |
1786 CTN |
15828KG |
THE TEMPERATURE TO BE SET AT MINUS 18 DEGREE CELSIU S IN ACCORDANCE WITH SHIPP ER S INSTR UCTION TOTAL 17 86 CORRUGATED CARTONS ONLY ( ONE THOUSAND SEVEN HUNDR ED EIGHTY SIX ONLY) READY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 34 9/15-16 DT: 02.09.2015 NE T. WT 13617.020 KGS S/ BILL NO: DT: H.S.CODE: 190190 90 VENTILATION SEAL NO: 25 45937 05 DAYS FREE LINE D EMURR AGE AT DESTINATION = =PIC - JACKIE MOORING E MAI L - JACKIE=SMITH-AIR.COM |
HS 190190 |
2015-10-25 |
2884 CTN |
10784KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (TCMPZ) TANDOOR CHEF MARGHERITA, (TCPPZ) TANDOOR CHEF CILANTRO PESTO |
HS 020329 |
2015-10-25 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2015-10-25 |
1803 CTN |
18842KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (BR17) TANDOORI NAAN, (MS18) SWEET & TANGY CHUTNEY, (MS20) MINT CHUTNEY, (MS21) CORIANDER CHUTNEY(MS30) VEGETABLE DUMPLINGS, (TCMPZ) TANDOOR CHEF MARGHERITA |
HS 090920 |
2015-10-25 |
1450 CTN |
13816KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN, (TJ003) TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2015-10-25 |
1905 CTN |
16451KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (BDH) BHAGWATIS METHI DHEBRA, (BR13) HOME STYLE PARATHA, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR19) ONION KULCHA, (BR22) WHOLE WHEAT NAAN,(BR24) VEG. PANEER PARATHA, (BR31) FAMILY PACK HOMESTYLE PARATHA, (BR32) CHEESE & SPINACH STUFFED NAAN, (BR49) MIXED VEGETABLE PARATHA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (PZCP) CHEESE NAAN P, (PZPE) CILANTRO PESTO, (PZEP) EGGPLANT,(PZJP) JALAPENO, (PZPP) SPINACH & PANEER CHEESE, (SPC) VEG. PANEER CHILLI SAMOSA, (UID) UDUPI IDLI, (UMID) UDUPI MASALA IDLI, (URM) UDUPI ONION RAVA MASALA DOSA |
HS 040610 |
2015-10-25 |
1952 CTN |
16074KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO, (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO, (BMT) BHAGWATIS MUTHIA, (BR11) ALOO PARATHA, (BR14) MASALA PARATHA, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR22) WHOLE WHEAT NAAN, (BR31) FAMILY PACK HOMESTYLE PARATHA, (BR46) ORIGINAL PURI, (BR47) MASALA PURI, (BR48) AJWAIN PARATHA, (DTB) DEEP TOTAL BHEL,(FC11) DEEP COCONUT CHUTNEY, (HDV) VADA FOR DAHI VADA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (UID) UDUPI IDLI,(UMD) UDUPI MASALA DOSA, (UMM) UDUPI MYSOR MASALA DOSA |
HS 970200 |
2015-10-22 |
2070 PKG |
15337KG |
READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN, BR11 ALOO PARATHA, BR13 HOME STYLE PARATHA, BR14 MASALA PARATHA, BR15) METHI PARATHA, BR17 TANDOORI NAAN, BR18) GARLIC NAAN, BR19 ONION KULCHA, BR22 WHOLE WHEAT NAAN, BR23 PURAN POLI, BR24 VEG. PANEER PARATHA, BR26 DEEP BHATURA, BR32 CHEESE AND SPINACH STUFFED NAAN, BR33 PANEER KULCHA, BR34 CORIANDER KULCHA, FC11 DEEP COCONUT CHUTNEY, FC14 DEEP MADRAS TOMATO CHUTNEY, HDV VADA FOR DAHI VADA, IJPS INSTITUTIONAL PUNJABI SAMOSA, IUMV FAMILY PACK MENDU VADA, JPS PUNJABI SAMOSA WITH CHUTNEY, PZCP CHEESE NAAN P, PZJP JALAPENO, PZPE CILANTRO PESTO, SMV MIXED VEGETABLE SAMOSA, SPC VEG. PANEER CHILLI SAMOSA, UID UDUPI IDLI, UMD UDUPI MASALA DOSA, UMID UDUPI MASALA IDLI, UMM UDUPI MYSOR MASALA DOSA, UMV UDUPI MENDU VADA, URM UDUPI ONION RAVA MASALA DOSA, UTT UDUPI ONION UTTAPAM |
HS 120991 |
2015-10-22 |
2143 CTN |
16295KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BKH) BHAGWATIS KHAMAN, (BR11) ALOO PARATHA, (BMG) BHAGWATIS METHI GOTA, (BPR) BHAGWATIS PATRA VAGAR, (BR13) HOME STYLE PARATHA, BR15 METHI PARATHA(BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (BR19) ONION KULCHA, (BR21) TANDOORI ROTI, (BR23) PURAN POLI, (BR24) VEG. PANEER PARATHA(BR26) DEEP BHATURA, (BR31) FAMILY PACK HOMESTYLE PARATHA, (BR32) CHEESE & SPINACH STUFFED NAAN, (BR49) MIXED VEGETABLE PARATHA, (BSD) BHAGWATIS VEG. SANDWICH DHOKLA, (DF12) SPINACH PAKORA, (DF13) ONION PAKORA, (FC12) DEEP CORIANDER CHUTNEY, (FC13) DEEP MINT CHUTNEY, (FC14) DEEP MADRAS TOMATO CHUTNEY, (FC15) PANI PURI PANI (CORIANDER MINT PASTE),(HDV) VADA FOR DAHI VADA, (IJPS) INSTITUTIONAL PUNJABI SAMOSA, (IUMV) FAMILY PACK MENDU VADA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (UID) UDUPI IDLI, (UMD) UDUPI MASALA DOSA, (UMM) UDUPI MYSOR MASALA DOSA, (UMV) UDUPI MENDU VADA, (URM) UDUPI ONION RAVA MASALA DOSA, (UTT) UDUPI ONION UTTAPAM |
HS 120991 |
2015-10-21 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN, TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2015-10-18 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN)- (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2015-10-15 |
3586 CTN |
15443KG |
TOTAL 3586 CORRUGATED CART ONS ONLY (THREE THOUSAND F IVE HUNDRED EIGHTY SIX ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO: 368/15-16 DT: 11.09 .2015 NET WT: 10221.468 KG S S/BILL NO: DT: H.S. CO DE: 19019090 THE TEMPERAT U RE TO BE SET AT MINUS-18 DEGREE CELSIUS IN AC CORDAN CE WITH SHIPPER S INSTRUCT ION 5 DAYS DETENTION FREE TIME AT DESTINATION VENTI LAT ION SEAL: 2545980 |
HS 190190 |
2015-10-13 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO 17342485386 TEMP 18 C |
HS 210690 |
2015-10-08 |
1905 CTN |
15996KG |
READY TO EAT PROCESSED FOOD (FROZEN) - TOTAL 1905 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 3 58/15-16 DT: 08.09.2015 N ET WT: 13249.607 KGS S/BIL L NO: DT: H.S.CO DE: 19019 090 & 20049000 THE TEMPER ATURE TO BE SET AT MINUS 1 8 DEGREE CELSIUS IN ACCORD ANCE WITH SHIPPER S INSTRU CTION VENTILATIO N SEAL NO : 2545948 ==PIC - JACKIE M OORING EMAIL - JACKIE=SMIT H-AIR.COM |
HS 190190 |
2015-10-07 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2015-10-04 |
1450 PKG |
13756KG |
READY TO PROCESSED FOOD FROZEN TRADER JOES TANDOORI NAAN TRADER JOES GARLIC NAAN |
HS 020329 |
2015-10-01 |
2154 CTN |
16938KG |
TOTAL 2154 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED FIFTY FOUR ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO: 309/15-16 DT: 12 .08.2 015 NET WT: 14345.572 KGS S/BILL NO: D T: H.S.CODE: 19019090 & 20049000 ==PIC - JACKIE MOORING EMAIL - J ACKIE=SMITH-AIR.COM THE T EMPERATURE TO BE SET AT MI NUS 18 DEGREE C ELSIUS IN A CCORDANCE WITH SHIPPER S I NSTRUCTION |
HS 190190 |
2015-09-27 |
2011 CTN |
14136KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (MS30) VEGETABLE DUMPLINGS, (TCEPZ) TANDOOR CHEF EGGPLANT, (TCPPZ) TANDOOR CHEF CILANTRO PESTO, (TCSPZ) TANDOOR CHEF SPINACH PANEER CHEESE |
HS 071030 |
2015-09-27 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN (TJ001) TRADER JOES TANDOORI NAAN, (TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2015-09-27 |
3328 CTN |
11236KG |
READY TO EAT PROCESSED FOOD (FROZEN) (BR18) GARLIC NAAN, (GING) TANDOOR CHEF GARLIC NAAN, (GINR) TANDOOR CHEF REGULAR NAAN, (GIVS) TANDOOR CHEF SAMOSA |
HS 070320 |
2015-09-23 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2015-09-21 |
2220 CTN |
16616KG |
READY TO EAT PROCESSED FOOD FROZEN BHAGWATIS BAJRI ROTLA, METHI GOLA, MUTHIA, PATRAVAGAR, HOME STYLE PARATHA,TANDOORI NAAN,TANDOORI ROTI, FAMILY PACK HOMESTYLE PARATHA,CORIANDER KULCHA, BHAGWATIS VEG SANDWICH DHOKLA, SPINACH PAKORA, ONION PAKORA, DEEP CORIANDER CHUTNEY, DEEP MINT CHUTNEY, VADA FOR DAHI VADA, INSTITUTIONAL PUNJABI SAMOSA,FAMILY PACK MENDU VADA, UDUPI IDLI, UDUPI MASALA DOSA, UDUPI MYSORE MASALA DOSA,UDUPI MENDU VADA, UDUPI ONION RAVA MASALA DOSA, UDUPI ONION UTTAPAM FDA 17342485386 |
HS 090920 |
2015-09-20 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2015-09-16 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN. FDA NO.17342485386 |
HS 020329 |
2015-09-13 |
2201 CTN |
17553KG |
READY TO EAT PROCESSED FOOD FROZEN BR18 GARLIC NAAN, BR24 VEG. PANEER PARATHA, IJPS INSTITUTIONAL PUNJABI SAMOSA, JPS PUNJABI SAMOSA WITH CHUTNEY, MS17 SAMBHAR PASTE, MS18 SWEET AND TANGY CHUTNEY, MS20 MINT CHUTNEY, MS30 VEGETABLE DUMPLINGS FDA NO.17342485386 TEMP 18 DEGREE CELSIUS |
HS 190531 |
2015-09-13 |
2201 CTN |
17553KG |
READY TO EAT PROCESSED FOOD FROZEN BR18 GARLIC NAAN, BR24 VEG. PANEER PARATHA, IJPS INSTITUTIONAL PUNJABI SAMOSA, JPS PUNJABI SAMOSA WITH CHUTNEY, MS17 SAMBHAR PASTE, MS18 SWEET AND TANGY CHUTNEY, MS20 MINT CHUTNEY, MS30 VEGETABLE DUMPLINGS FDA NO.17342485386 TEMP 18 DEGREE CELSIUS |
HS 190531 |
2015-09-11 |
2154 CTN |
16938KG |
READY TO EAT PROCESSED FOOD (FROZEN) - TOTAL 2154 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED FIFTY FOUR ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: 309/15-16 DT: 12.08.2 015 NET WT: 14345.572 KGS S/BILL NO: DT: H.S .CODE: 19019090 & 20049000 ==PIC - JACKIE MOO RING EMAIL - J ACKIE=SMITH-AIR.COM THE T EMP ERATURE TO BE SET AT MI NUS 18 DEGREE CELSIUSIN A CCORDANCE WITH SHIPPER S I NSTRUCTION |
HS 190190 |
2015-09-08 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2015-09-08 |
2477 CTN |
17472KG |
READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA,BMT BHAGWATIS MUTHIA,BPR BHAGWATIS PATRA VAGAR,BR11 ALOO PARATHA,BR13 HOME STYLE PARATHA,BR15 METHI PARATHA,BR17 TANDOORI NAAN,BR18 GARLIC NAAN BR19 ONION KULCHA,BR21 TANDOORI ROTI BR22 WHOLE WHEAT NAAN,BR23 PURAN POLI BR24 VEG. PANEER PARATHA,BR25 DEEP MATHIA BR26 DEEP BHATURA,BR27 DEEP FAFDA,BR28 DEEP CHAPATI THIN,BR31 FAMILY PACK HOMESTYLE PARATHA,BR32 CHEESE AND SPINACH STUFFED NAAN BR33 PANEER KULCHA,BR34 CORIANDER KULCHA BR48 AJWAIN PARATHA,BSD BHAGWATIS VEG. SANDWICH DHOKLA,DF11 PATRA,DF12 SPINACH PAKORA,FC11 DEEP COCONUT CHUTNEY,FC12 DEEP CORIANDER CHUTNEY,FC13 DEEP MINT CHUTNEY HDV VADA FOR DAHI VADA,IUMV FAMILY PACK MENDUVADA,JPS PUNJABI SAMOSA WITH CHUTNEY SPC VEG.PANEER CHILLI SAMOSA,UID UDUPI IDLI UMD UDUPI MASALA DOSA,UMID UDUPI MASALA IDLI UMM UDUPI MYSOR MASALA DOSA,UMV UDUPI MENDU VADA,URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM,FDA NO: 17342485386 |
HS 071030 |
2015-09-08 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2015-09-02 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN, TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2015-09-02 |
2114 PKG |
18835KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN BR18 GARLIC NAAN IJPS INSTITUTIONAL PUNJABI SAMOSA JPS PUNJABI SAMOSA WITH CHUTNEY MS16 VEG. KADHI PAKODA MS18 SWEET & TANGY CHUTNEY MS21 CORIANDER CHUTNEY MS30 VEGETABLE DUMPLINGS TCMD TANDOOR CHEF MASALA DOSA |
HS 090920 |
2015-09-02 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN, TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2015-09-02 |
2114 PKG |
18835KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN BR18 GARLIC NAAN IJPS INSTITUTIONAL PUNJABI SAMOSA JPS PUNJABI SAMOSA WITH CHUTNEY MS16 VEG. KADHI PAKODA MS18 SWEET & TANGY CHUTNEY MS21 CORIANDER CHUTNEY MS30 VEGETABLE DUMPLINGS TCMD TANDOOR CHEF MASALA DOSA |
HS 090920 |
2015-08-31 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2015-08-29 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NUMBER - 229-15-16 DTD- 10.07.2015 NET WT- 11832.000 KGS S-BILL NO- 1727930 DT- 11.07.2015 HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 |
HS 190190 |
2015-08-29 |
2019 CTN |
16710KG |
TOTAL 2019 CORRUGATED CARTONS ONLY -TWO THOUSAND NINETEEN ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 242-15-16 DTD- 15.07.2015 NET WT- 14228.120 KGS S-BILL NO-1832298 DT- 16.07.2015 HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 |
HS 190190 |
2015-08-27 |
2372 CTN |
16869KG |
TOTAL 2372 CORRUGATED CAR TONS ONLY (TWO THO USAND TH REE HUNDRED SEVENTY TWO ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO: 272/15-16 DT: 25.0 7.2015 NET WT: 14307.480 K GS S/BILL NO: DT: H.S. CO DE: 19019090 & 20049000 T H E TEMPERATURE TO BE SET A T -18 DEGREE CELCIU S IN AC CORDANCE WITH SHIPPER S IN STRUCTION |
HS 190190 |
2015-08-26 |
2248 CTN |
17814KG |
READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA,BDH BHAGWATIS METHIDHEBRA,BHDV BHAGWATIS MIXED VEGETABLE HANDVO BMG BHAGWATIS METHI GOTA,BPR BHAGWATIS PATRA VAGAR,BR11 ALOO PARATHA,BR13 HOME STYLE PARATHA,BR17 TANDOORI NAAN,BR18 GARLIC NAAN BR22 WHOLE WHEAT NAAN,BR23 PURAN POLI BR25 DEEP MATHIA,BR27 DEEP FAFDA,BR28 DEEP CHAPATI THIN,BR41 ORIGINAL PARATHA RTC,BR42 METHI PARATHA RTC,BR43 MASALA PARATHA RTC BR44 PUDINA PARATHA RTC,BR45 PALAK PARATHA RTC,BR46 ORIGINAL PURI,BTM BHAGWATIS THICK MATHIA,DF12 SPINACH PAKORA,FC13 DEEP MINT CHUTNEY,FC14 DEEP MADRAS TOMATO CHUTNEY HCU VEGETABLE CUTLETS,UID UDUPI IDLI UMID UDUPI MASALA IDLI,FDA NO: 17342485386 |
HS 970200 |
2015-08-26 |
1767 CTN |
15293KG |
READY TO EAT PROCESSED FOOD FROZEN BR14 MASALA PARATHA,BR15 METHI PARATHA BR17 TANDOORI NAAN,BR21 TANDOORI ROTI BR24 VEG. PANEER PARATHA,BR27 DEEP FAFDA BR32 CHEESE AND SPINACH STUFFED NAAN BR49 MIXED VEGETABLE PARATHA,JPS PUNJABI SAMOSA WITH CHUTNEY,PZCP CHEESE NAAN P PZEP EGGPLANT, PZJP JALAPENO,PZPE CILANTRO PESTO,SPC VEG. PANEER CHILLI SAMOSA UID UDUPI IDLI, FDA NO: 17342485386 |
HS 040610 |
2015-08-24 |
1702 CTN |
16161KG |
READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA,BR13 HOME STYLE PARATHA BR15 METHI PARATHA,BR17 TANDOORI NAAN BR18 GARLIC NAAN,BR19 ONION KULCHA BR21 TANDOORI ROTI,BR31 FAMILY PACK HOMESTYLEPARATHA,BR48 AJWAIN PARATHA,BSD BHAGWATIS VEG. SANDWICH DHOKLA,DTB DEEP TOTAL BHEL FC11 DEEP COCONUT CHUTNEY,JPS PUNJABI SAMOSA WITH CHUTNEY,UID UDUPI IDLI FDA NO: 17342485386 |
HS 530590 |
2015-08-22 |
2644 CTN |
14014KG |
TOTAL 2644 CORRUGATED CAR TONS ONLY (TWO THO USAND SI X HUNDRED FORTY FOUR ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: 256/15-16 DT: 21.07.2 015 NET WT: 11084.240 KGS S/BILL NO: DT: H.S. CODE: 19019090 THE TEMPERATURE TO B E SET AT -18 (MINUS) DEGREE CELSIUS IN ACCOR DA NCE WITH SHIPPER INSTRUCTI ONS 5 DAYS DE TENTION FRE ETIME AT DESTINATION VENT ILATIO N SEAL: 2544180 |
HS 190190 |
2015-08-21 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 243-15-16 DTD- 15.07.2015 S-BILL NO-1831836 DT- 16.07.2015 NET WT- 11832.000 KGS HS CODE- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 |
HS 190190 |
2015-08-19 |
2218 CTN |
15531KG |
READY TO EAT PROCESSED FOOD FROZEN 30JPS DEEP 30 JUMBO PUNJABI SAMOSA,BKH BHAGWATIS KHAMAN,BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN,BR22 WHOLE WHEAT NAAN BR25 DEEP MATHIA,BR26 DEEP BHATURA,DF12 SPINACH PAKORA,DF13 ONION PAKORA,DTB DEEP TOTAL BHEL,JPS PUNJABI SAMOSA WITH CHUTNEY UID UDUPI IDLI, UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA FDA NO: 17342485386 |
HS 071030 |
2015-08-17 |
3596 CTN |
12850KG |
READY TO EAT PROCESSED FOOD FROZEN GIVS TANDOOR CHEF SAMOSA,TCPPZ TANDOOR CHEF CILANTRO PESTO, FDA NO 17342485386 |
HS 020329 |
2015-08-14 |
1450 CTN |
13929KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN,TJ002 TRADER JOES GARLIC NAAN,TJ003 TRADER JOES PANEER MASALA NAAN,FDA NO: 17342485386 |
HS 020329 |
2015-08-14 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 220-15-16 DTD- 06.07.2015 NET WT- 11832.000 KGS S-BILL NO-1643529 DT- 07.07.2015 HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -- FAX- -91 2764 248223 -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS- ; NAME, ADDRESS AND TELEPHONE AGENT AT PORT OF DESTINATION- APL LIMITED -CUSTOMER SUPPORT- 116 INVERNESS DRIVE EAST SUITE 400 DENVER, U.S.A. TEL - -1- -800- 999 7733 FAX - -1- -800- 711 7254 |
HS 190190 |
2015-08-12 |
1980 CTN |
16106KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN,BR18 GARLIC NAAN BR21 TANDOORI ROTI,BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA,HDV VADA FOR DAHI VADA,IUMV FAMILY PACK MENDU VADA UID UDUPI IDLI,UMD UDUPI MASALA DOSA,UMM UDUPI MYSOR MASALA DOSA,UMV UDUPI MENDU VADA URM UDUPI ONION RAVA MASALA DOSA,UTT UDUPI ONION UTTAPAM , FDA NO: 17342485386 |
HS 330129 |
2015-08-12 |
1980 CTN |
16106KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN,BR18 GARLIC NAAN BR21 TANDOORI ROTI,BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA,HDV VADA FOR DAHI VADA,IUMV FAMILY PACK MENDU VADA UID UDUPI IDLI,UMD UDUPI MASALA DOSA,UMM UDUPI MYSOR MASALA DOSA,UMV UDUPI MENDU VADA URM UDUPI ONION RAVA MASALA DOSA,UTT UDUPI ONION UTTAPAM , FDA NO: 17342485386 |
HS 330129 |
2015-08-12 |
2901 PCS |
12423KG |
PROCESSED FOOD 01 X 40 RH CONTAINER TOTAL 2901 CORRUGATED CARTONS ONLY (TWO THOUSAND NINE HUNDRED ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO 247/15-16 DT 17.07.2015 NET WT 9078.612 KGS S/BILL NO DT H.S. CODE 19019090 FREIGHT COLLECT HBL NO 23/REF/FCL/NYC/152 |
HS 190190 |
2015-08-07 |
1450 CTN |
13930KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN,TJ002 TRADER JOES GARLIC NAAN,TJ003 TRADER JOES PANEER MASALA NAAN, FDA NO:17342485386 |
HS 020329 |
2015-08-06 |
1942 CTN |
14641KG |
READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN,BR13 HOME STYLE PARATH BR17 TANDOORI NAAN,BR18 GARLIC NAAN BR19 ONION KULCHA,BR21 TANDOORI ROTI BR24 VEG. PANEER PARATHA,BR31 FAMILY PACK HOMESTYLE PARATHA,BR49 MIXED VEGETABLE PARATHA,BSD BHAGWATIS VEG. SANDWICH DHOKLA DTB DEEP TOTAL BHEL,JPS PUNJABI SAMOSA WITH CHUTNEY,PZCP CHEESE NAAN P,PZJP JALAPENO PZPP SPINACH AND PANEER CHEESE,SPC VEG.PANEERCHILLI SAMOSA,UID UDUPI IDLI,UMID UDUPIMASALAIDLI,FDA NO:17342485386 |
HS 310100 |
2015-08-05 |
2956 PKG |
13468KG |
READY TO EAT PROCESSED FOOD (FROZEN) ONION KULCHA,TANDOOR CHEF SAMOSA,CHAT PAPDI, VEGETABLE DUMPLINGS,TANDOOR CHEF EGGPLANT, TANDOOR CHEF,JALAPENO NAAN P, TANDOOR CHEF MARGHERITA,FDA NO. 17342485386 |
HS 210690 |
2015-08-03 |
1450 CTN |
13756KG |
1 X 40- RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY. -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 172-15-16 DTD- 16.06.2015 S-BILL NO- 1242434 DT- 17.06.2015 NET WT - 11832.000 KGS HS CODE- 1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -TERMINAL OPERATIONS- 614 TERMINAL WAY TERMINAL ISLAND SAN PEDRO, USA TEL - -1- -310- 548 8700 FAX - -1- -310- 548 8900 |
HS 190190 |
2015-08-03 |
1962 CTN |
17155KG |
TOTAL 1962 CORRUGATED CARTONS ONLY -TOTAL ONE THOUSAND NINE HUNDRED SIXTY TWO CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO. 190-15-16, DTD- 24.06.2015 NET WT- 14841.667 KGS S-BILL NO- 1401799 DT- 25.06.2015 HS CODE NO- 1901.9090 - 2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -- FAX- -91 2764 248223 ---FREIGHT COLLECT--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 614 TERMINAL WAY TERMINAL ISLAND CA 90731 TEL - 310-548-8700 FAX - 310-548-8900 |
HS 190190 |
2015-07-31 |
2137 CTN |
16667KG |
READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA,BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO,BHDV BHAGWATIS MIXED VEGETABLE HANDVO,BMG BHAGWATIS METHI GOTA BR11 ALOO PARATHA ,BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR23 PURAN POLI,BR26 DEEP BHATURA,BR31 FAMILY PACK HOMESTYE PARATHA, BR48 AJWAIN PARATHA DF12 SPINACH PAKORA,DF13 ONION PAKORA FC11 DEEP COCONUT CHUTNEY,FC12 DEEP CORIANDERCHUTNEY, FC13 DEEP MINT CHUTNEY,FC14 DEEP MADRAS TOMATO CHUTNEY,FC15 PANI PURI PANI CORIANDER MINT PASTE,HDV VADA FOR DAHI VADA IUMV FAMILY PACK MENDU VADA,UID UDUPI IDLI UMD UDUPI MASALA DOSA,UMM UDUPI MYSOR MASALA DOSA,UMV UDUPI MENDU VADA,URM UDUPI ONION RAVA MASALA DOSA,UTT UDUPI ONION UTTAPAM FDA NO:17342485386 |
HS 120991 |
2015-07-31 |
1566 CTN |
15813KG |
READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA,BR15 METHI PARATHA BR17 TANDOORI NAAN ,BR18 GARLIC NAAN,BR23 PURAN POLI,BR28 DEEP CHAPATI THIN,BR31 FAMILYPACK HOMESTYLE PARATHA,BR46 ORIGINAL PURI, UID UDUPI IDLI,UMD UDUPI MASALA DOSA FDA NO:17342485386 |
HS 020329 |
2015-07-31 |
1450 CTN |
13929KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN,TJ002 TRADER JOES GARLIC NAAN,TJ003 TRADER JOES PANEER MASALA NAAN , FDA NO:17342485386 |
HS 020329 |
2015-07-31 |
2863 CTN |
12088KG |
TOTAL 2863 CORRUGATED CART ONS ONLY (TWO THOUSAND EIG HT HUNDRED SIXTY THREE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO: 201/15-16 DT: 29.06 .2015 NET WT: 8877.060 KGS S/BILL NO:DT: H.S. CODE : 1901.9090 THE TEMPERATUR E TO BE SET AT (MINUS)-18 DEGREE CELSIUS IN ACC ORDAN CE WITH SHIPPER INSTRUCTIO NS 10 DAYS DETENTION FREET IME AT DESTINATION VENTILA TION SEAL: 2544076 |
HS 190190 |
2015-07-31 |
1893 CTN |
13506KG |
TOTAL 1893 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED NINETY THREE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO: 207/15-16 DT: 30.0 6.2015 NET WT: 11275.224 K GS S/BILL NO: DT: H.S. CODE: 1901.9090 THE TEMPE RA TURE TO BE SET AT (MINUS )-18 DEGREE CELSIUS IN ACC ORDANCE WITH SHIPPER INSTR UCTIONS 10 DAYS DETENTION FREETIME AT DESTINATION V ENT ILATION SEAL: 2544108 |
HS 190190 |
2015-07-28 |
2978 PCS |
11875KG |
PROCESSED FOOD 01 X 40 RH CONTAINER . TOTAL 2978 CORRUGATED CARTONS ONLY (TWO THOUSAND NINE HUNDRED SEVENTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO 216/15-16 DT 03.07.2015 NET WT 8444.004 KGS S/BILL NO DT H.S. CODE 19019090 FREIGHT COLLECT HBL NO 23/REF/FCL/NYC/130 |
HS 190190 |
2015-07-27 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NUMBER - 151-15-16 DTD- 08.06.2015 NET WT- 11832.000 KGS S-BILL NO-1070778 DT-08.06.2015 HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS ENGLEWOOD 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 |
HS 190190 |
2015-07-25 |
1755 CTN |
16837KG |
TOTAL 1755 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED FIFTY FIVE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: 182/15-16 DT: 20.06. 2015 NET WT: 14695.248 KGS S/BILL NO: DT: H.S. CO DE: 1901.9090 THE TEMPERA T URE TO BE SET AT (MINUS)- 18 DEGREE CELSIUS I N ACCOR DANCE WITH SHIPPER INSTRUC TIONS 10 DAYS DETENTION F REETIME AT DESTINATION VEN TILATION SEAL: 2544090 |
HS 190190 |
2015-07-24 |
1450 CTN |
13929KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN,TJ002 TRADER JOES GARLIC NAAN,TJ003 TRADER JOES PANEER MASALA NAAN , FDA NO:17342485386 |
HS 020329 |
2015-07-24 |
1450 CTN |
13756KG |
01 X 40- RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 163-15-16 DTD- 12.06.2015 NET WT- 11832.000 KGS S-BILL NO-1164100 DT- 12.06.2015 HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -- FAX- -91 2764 248223 ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 |
HS 190190 |
2015-07-22 |
1433 CTN |
15393KG |
READY TO EAT PROCESSED FOOD FROZEN BR14 MASALA PARATHA ,BR17 TANDOORI NAAN BR18 GARLIC NAAN ,BR22 WHOLE WHEAT NAAN BR34 CORIANDER KULCHA,BR42 METHI PARATHA RTC BR44 PUDINA PARATHA RTC,BR45 PALAK PARATHA RTC,BR48 AJWAIN PARATHA,DTB DEEP TOTAL BHEL HCU VEGETABLE CUTLETS,FDA NO:17342485386 |
HS 070320 |
2015-07-22 |
1450 CTN |
13891KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI,NAAN TJ002 TRADER JOES GARLIC NAAN,TJ003 TRADER JOES PANEER MASALA NAAN, FDA NO.17342485386 |
HS 020329 |
2015-07-20 |
3351 CTN |
12464KG |
READY TO EAT PROCESSED FOOD FROZEN GIVS TANDOOR CHEF SAMOSA,MS04 STUFF ALOO MS30 VEGETABLE DUMPLINGS,TCPPZ TANDOOR CHEF CILANTRO PESTO,FDA NO:17342485386 |
HS 210690 |
2015-07-20 |
2913 CTN |
14015KG |
READY TO EAT PROCESSED FOOD FROZEN BR19 ONION KULCHA ,GIVS TANDOOR CHEF SAMOSA MS02 CHAT PAPDI ,MS04 STUFF ALOO,MS21 CORIANDER CHUTNEY, SMP SAMPLE SNACKS TCEPZ TANDOOR CHEF EGGPLANT,TCPPZ TANDOOR CHEF CILANTRO PESTO,FDA NO:17342485386 |
HS 090920 |
2015-07-18 |
4007 CTN |
16194KG |
TOTAL 4007 CORRUGATED CART ONS ONLY (FOUR THOUSAND SE VEN ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOIC EINVOICE NO: 173/15-16 DT : 17.06.2015 NET WT : 10424 .340 KGS S/BILL NO: DT: H .S. CODE: 1901.9090 THE T EMPERATURE TO BE SET AT (M I NUS)-18 DEGREE CELSIUS IN ACCORDANCE WITH SHI PPER I NSTRUCTIONS 10 DAYS DETEN TION FREETI ME AT DESTINATI ON VENTILATION SEAL: 25440 52 |
HS 847439 |
2015-07-18 |
3066 CTN |
12675KG |
TOTAL 3066 CORRUGATED CART ONS ONLY (THREE THOUSAND S IXTY SIX ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO: 176/15- 16 DT: 18.06.2015 NET WT: 8845.720 KGS S/BILL NO: D T: H.S. COD E: 1901.9090 & 2004.9000 THE TEMPERATURE TO BE SET AT (MINUS)-18 D EGREE CELSIUS IN ACCOR DANC E WITH SHIPPER INSTRUCTION S 10 DAYS D ETENTION FREE TIME AT DESTINATION VENTI LATI ON SEAL: 2544045 |
HS 190190 |
2015-07-18 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 156-15-16 DTD- 10.06.2015 S-BILL NO-1117357 DT- 10.06.2015 NET WT- 11832.000 KGS HS CODE- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 |
HS 190190 |
2015-07-15 |
3290 CTN |
22010KG |
READY TO EAT PROCESSED FOOD FROZEN BR18 GARLIC NAAN,GIVS TANDOOR CHEF SAMOSA MS18 SWEET AND TANGY CHUTNEY,MS30 VEGETABLE DUMPLINGS,FDA NO:17342485386 |
HS 190531 |
2015-07-15 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2015-07-15 |
1818 CTN |
15585KG |
READY TO EAT PROCESSED FOOD FROZEN 30JPS DEEP 30 JUMBO PUNJABI SAMOSA, BMG BHAGWATIS METHI GOTA,BMT BHAGWATIS MUTHIABR11 ALOO PARATHA,BR13 HOME STYLE PARATHA, BR17 TANDOORI NAAN,BR18 GARLIC NAAN, BR21 TANDOORI ROTI,BR26DEEP BHATURA, JPS PUNJABI SAMOSA WITH CHUTNEY,UMD UDUPI MASALA DOSA,UMID UDUPI MASALA IDLI,UMM UDUPI MYSOR MASALA DOSA,URM UDUPI ONION RAVA MASALADOSA,UTT UDUPI ONION UTTAPAM FDA NO:17342485386 |
HS 330129 |
2015-07-13 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CARTONS ONLY. -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 144-15-16 DT- 03.06.2015 NET WT- 11832.000 KGS S-BILL NO- 1002811 DT- 04.06.2015 HS CODE-1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 614 TERMINAL WAY TERMINAL ISLAND CA 90731 TEL - 310-548-8700 FAX - 310-548-8900 |
HS 190190 |
2015-07-13 |
1450 CTN |
13822KG |
TOTAL 1450 CORRUGATED CARTONS ONLY. -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 147-15-16 DTD- 05.06.2015 S-BILL NO- 1034518 DT- 05.06.2015 NET WT - 11898.528 KGS HS CODE- 1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -TERMINAL OPERATIONS- 614 TERMINAL WAY TERMINAL ISLAND SAN PEDRO, USA TEL - -1- -310- 548 8700 FAX - -1- -310- 548 8900 |
HS 190190 |
2015-07-12 |
1450 PKG |
14790KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN, TJ003 TRADER JOES PANEER MASALA NAAN TJUTT TRADER JOES FOUR UTTAPAM |
HS 020329 |
2015-07-12 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN. FDA 17342485386 TEMP 18 C |
HS 210690 |
2015-07-08 |
1893 CTN |
16461KG |
READY TO EAT PROCESSED FOOD FROZEN BMT BHAGWATIS MUTHIA,BR13 HOME STYLE PARATHA BR15 METHI PARATHA,BR17 TANDOORI NAAN BR31 FAMILY PACK HOMESTYLE PARATHA,BR46 ORIGINAL PURI,DTB DEEP TOTAL BHEL,FC11 DEEP COCONUT CHUTNEY,FC12 DEEP CORIANDER CHUTNEY JPS PUNJABI SAMOSA WITH CHUTNEY,UMD UDUPI MASALA DOSA,UMID UDUPI MASALA IDLI UMM UDUPI MYSOR MASALA DOSA URM UDUPI ONION RAVA MASALA DOSA FDA NO:17342485386 |
HS 090920 |
2015-07-08 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO 17342485386 TEMP 18 C |
HS 210690 |
2015-07-06 |
2120 CTN |
17036KG |
READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA, BDH BHAGWATIS METHI DHEBRA, BKH BHAGWATIS KHAMAN, BMG BHAGWATIS METHI GOTA, BPR BHAGWATIS PATRA VAGAR, BPV BHAGWATIS PATRA VATA, 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, BR22 WHOLE WHEAT NAAN, BR23 PURAN POLI, BR24 VEG. PANEER PARATHA, BR26 DEEP BHATURA, BR28 DEEP CHAPATI THIN, DF12 SPINACH PAKORA BR31 FAMILY PACK HOMESTYLE PARATHA, BR32 CHEESE AND SPINACH STUFFED NAAN, BR49 MIXED VEGETABLE PARATHA, BSD BHAGWATIS VEG. SANDWICH DHOKLA DF13 ONION PAKORA, FC11 DEEP COCONUT CHUTNEY, FC13 DEEP MINT CHUTNEY, FC14 DEEP MADRAS TOMATO CHUTNEY, FC15 PANI PURI PANI CORIANDER MINT PASTE, HCU VEGETABLE CUTLETS, HDV VADA FOR DAHI VADA, I5C COCKTAIL DAL SAMOSA, I5P COCKTAIL POTATO SAMOSA, IUMV FAMILY PACK MENDU VADA, JPS PUNJABI SAMOSA WITH CHUTNEY, SMV MIXED VEGETABLE SAMOSA, SPC VEG. PANEER CHILLI SAMOSA, UID UDUPI IDLI, UMD UDUPI MASALA DOSA, UMID UDUPI MASALA IDLI, UMM UDUPI MYSOR MASALA DOSA, UMV UDUPI MENDU VADA, URM UDUPI ONION RAVA MASALA DOSA, UTT UDUPI ONION UTTAPAM FDA NO.17342485386 TEMP 18 DEGREE CELSIUS |
HS 120991 |
2015-07-05 |
2764 CTN |
13080KG |
TOTAL 2764 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED SIXTY FOUR ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: 132/15-16 DT: 29.05. 2015 NET WT: 9976.444 KGS S/BILL NO:9879763 DT: 30/ 05/15 H.S. CODE: 19019090 T HE TEMPERATURE TO BE SET AT (MINUS)-18 DEGREE CELS IUS IN ACCORDANCE WITH SHI PPER INSTRUC TIONS 10 DAYS FREE LINE DEMURRAGE AT DE STIN ATION VENTILATION SEAL : 2541198 |
HS 190190 |
2015-07-05 |
2932 CTN |
14723KG |
TOTAL 2932 CORRUGATED CAR TONS ONLY (TWO THOUSAND NI NE HUNDRED THIRTY TWO ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO: 142/15-16 DT:03.06. 2015 NET WT: 11505.636 KGS S/BILL NO: 9983374 DT: 03 .06.2015 H.S. CODE: 190190 90 THE TEMPERATURE TO BE SET AT (MINUS)-18 DEG REE C ELSIUS IN ACCORDANCE WITH SHIPPER INSTRUCTIONS 10 D AYS FREE LINE DEMURRAGE AT DEST INATION VENTILATION S EAL : 2541193 |
HS 190190 |
2015-07-05 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN. FDA NO 17342485386 TEMP 18 C |
HS 210690 |
2015-07-05 |
1450 CTN |
13926KG |
01 X 40- RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 123-15-16 DTD- 26.05.2015 NET WT- 11832.000 KGS S-BILL NO- 9801643 DT- 26.05.2015 HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -- FAX- -91 2764 248223 ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 |
HS 190190 |
2015-07-02 |
1450 CTN |
14398KG |
01 X 40- RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NUMBER - 028-15-16 DTD- 14.04.2015 NET WT- 12474.432 KGS S-BILL NO- 9001589 DT- 15.04.2015 HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 |
HS 190190 |
2015-06-26 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NUMBER -112-15-16 DTD- 21.05.2015 NET WT- 11832.000 KGS S-BILL NO-9708668 DATE 21.05.2015 HS CODE NUMBER- 1901.9090 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 |
HS 190190 |
2015-06-26 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 101-15-16 DTD- 16.05.2015 NET WT- 11832.000 KGS S-BILL NO-9613182 DATE 16.05.2015 HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS FREIGHT COLLECT ; -- FAX- -91 2764 248223 ---FREIGHT COLLECT--- ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 |
HS 190190 |
2015-06-25 |
2781 CTN |
12944KG |
TOTAL 2781 CORRUGATED CAR TONS ONLY (TWO THO USAND SE AVEN HUNDRED EIGHTY ONE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO: 120/15-16 DT: 25.0 5.2015 S/BILL NO: DT: H. S. CODE: 1 9019090,2004.900 0 THE TEMPERATURE TO BE S E T AT (MINUS)-18 DEGREE CE LSIUS IN ACCORDANCE WITH S HIPPER INSTRUCTIONS NET W EIGHT : 98 71.328 KGS VENTI LATION SEAL NO : 2541102 |
HS 210500 |
2015-06-24 |
1672 CTN |
14876KG |
READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA, BPR BHAGWATIS PATRA VAGAR, BR17 TANDOORI NAAN, BR18 GARLIC NAAN, BR19 ONION KULCHA, BR21 TANDOORI ROTI, BR22 WHOLE WHEAT NAAN, BR23 PURAN POLI, BR24 VEG. PANEER PARATHA, BR33 PANEER KULCHA BR32 CHEESE AND SPINACH STUFFED NAAN, BR49 MIXED VEGETABLE PARATHA, IUMV FAMILY PACK MENDU VADA, JPS PUNJABI SAMOSA WITH CHUTNEY, PZCP CHEESE NAAN P, PZJP JALAPENO, PZPE CILANTRO PESTO, PZPP SPINACH AND PANEER CHEESE, SPC VEG. PANEER CHILLI SAMOSA, UMD UDUPI MASALA DOSA, UMM UDUPI MYSOR MASALA DOSA FDA NO.17342485386 TEMP 18 DEGREE CELSIUS |
HS 040610 |
2015-06-24 |
2045 CTN |
17494KG |
READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA, BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO, BHDV BHAGWATIS MIXED VEGETABLE HANDVO, BMG BHAGWATIS METHI GOTA, BR15 METHI PARATHA, BPR BHAGWATIS PATRA VAGAR, BR11 ALOO PARATHA, BR17 TANDOORI NAAN, BR18 GARLIC NAAN, BR26 DEEP BHATURA, BR22 WHOLE WHEAT NAAN, BR23 PURAN POLI, BR28 DEEP CHAPATI THIN, BR31 FAMILY PACK HOMESTYLE PARATHA, BR41 ORIGINAL PARATHA R T C, BR42 METHI PARATHA R T C, BR43 MASALA PARATHA R T C , BR44 PUDINA PARATHA R T C, BR45 PALAK PARATHA R T C BR48 AJWAIN PARATHA, BSD BHAGWATIS VEG. SANDWICH DHOKLA, DF12 SPINACH PAKORA, DF13 ONION PAKORA, FC13 DEEP MINT CHUTNEY, FC14 DEEP MADRAS TOMATO CHUTNEY, FC15 PANI PURI PANI CORIANDER MINT PASTE , HDV VADA FOR DAHI VADA, UID UDUPI IDLI, UMV UDUPI MENDU VADA 8 FDA NO.17342485386 |
HS 293627 |
2015-06-19 |
3153 CTN |
10668KG |
TOTAL 3153 CORRUGATED CART ONS ONLY (THREE THOUSAND O NE HUNDRED FIFTY THREE O NLY) READ Y TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO: 110/15-16DT: 21. 05.2015 S/BILL NO: DT: H .S. CODE: 19019090 THE TE MPERATURE TO BE SET AT (MI NUS)-18 DEGREE CELSIUS IN ACCORDANCE WITH SHI PPER IN STRUCTIONS NET WEIGHT :72 20.504 KGS VENTILATION SEA L NO.2541171 |
HS 293299 |
2015-06-16 |
1450 PKG |
14044KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN, TJ003 TRADER JOES PANEER MASALA NAAN FDA NO.17342485386 |
HS 020329 |
2015-06-15 |
1450 CTN |
13763KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN, TJ002 TRADER JOES GARLIC NAAN, TJ003 TRADER JOES PANEER MASALA NAAN, |
HS 020329 |
2015-06-13 |
3235 CTN |
10164KG |
TOTAL 3235 CORRUGATED CART ONS ONLY (THREE THOUSAND T WO HUNDRED THIRTY FIVE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO: 097/15-16 DT: 14.05 .2015 NET WT: 6742.440 KGS S/BILL NO:9589507 DATE: 15.05.2015 H.S. CODE: 1901 909 0 THE TEMPERATURE TO B E SET AT (MINUS)-18 D EGREE CELSIUS IN ACCORDANCE WIT H SHIPPER INSTRUCTIONS 10 DAYS FREE LINE DEMURRAGE AT DES TINATION VENTILATION SEAL NO: 2541114 |
HS 190190 |
2015-06-10 |
1668 CTN |
15554KG |
READY TO EAT PROCESSED FOOD FROZEN 30JPS DEEP 30 JUMBO PUNJABI SAMOSA,BR13 HOME STYLE PARATHA,BR17 TANDOORI NAAN, BR21 TANDOORI ROTI,BR26 DEEP BHATURA,UID UDUPI IDLI,UTT UDUPI ONION UTTAPAM FDA NO:17342485386 |
HS 020329 |
2015-06-04 |
2592 CTN |
11434KG |
TOTAL 2592 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED NINETY TWO ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: 074/15-16 DT: 04.05. 2015 NET WT: 8273.892 KGS S/BILL NO: DT: H.S. CODE : 19019090 THE TEMPERATUR E T O BE SET AT (MINUS)-18 DEGREE CELSIUS IN ACCO RDAN CE WITH SHIPPER INSTRUCTIO NS 10 DAYS FREE LINE DEM URRAGE AT DESTINATION VEN TILA TION SEAL NO: 2541095 |
HS 190190 |
2015-06-04 |
2348 CTN |
12356KG |
TOTAL 2348 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FORTY EIGHT ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO: 081/15-16 DT: 07.05 .2015 NET WT: 9600.096 KGS S/BILL NO:DT: H.S. COD E: 19019090 THE TEMPERATU RE TO BE SET AT (MINUS)-18 DEGREE CELSIUS IN AC CORDA NCE WITH SHIPPER INSTRUCTI ONS VENTILA TION SEAL NO: 2541105 |
HS 190190 |
2015-06-03 |
1530 CTN |
13516KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN JPS PUNJABI SAMOSA WITH CHUTNEY, FDA NO:17342485386 |
HS 020329 |
2015-06-03 |
1624 CTN |
15220KG |
READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR19 ONION KULCHA BR21 TANDOORI ROTI BR24 VEG. PANEER PARATHA BR32 CHEESE AND SPINACH STUFFED NAAN BR33 PANEER KULCHA BR34 CORIANDER KULCHA BR49 MIXED VEGETABLE PARATHA SPC VEG. PANEER CHILLI SAMOSA UID UDUPI IDLI FDA NO:17342485386 |
HS 310100 |
2015-06-01 |
2058 CTN |
16815KG |
READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA, BDH BHAGWATIS METHI DHEBRA, BKH BHAGWATIS KHAMAN, BMG BHAGWATIS METHI GOTA, BMT BHAGWATIS MUTHIA, BPR BHAGWATIS PATRA VAGAR, BPV BHAGWATIS PATRA VATA, 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, BR22 WHOLE WHEAT NAAN, BR23 PURAN POLI, BR24 VEG. PANEER PARATHA, BR26 DEEP BHATURA, BR31 FAMILY PACK HOMESTYLE PARATHA BR32 CHEESE AND SPINACH STUFFED NAAN, BR33 PANEER KULCHA, BR34 CORIANDER KULCHA, BSD BHAGWATIS VEG. SANDWICH DHOKLA, DF11 PATRA, FC12 DEEP CORIANDER CHUTNEY, HDV VADA FOR DAHI VADA, I5C COCKTAIL DAL SAMOSA, IUMV FAMILY PACK MENDU VADA, JPS PUNJABI SAMOSA WITH CHUTNEY, SMV MIXED VEGETABLE SAMOSA, SPC VEG. PANEER CHILLI SAMOSA, UID UDUPI IDLI, UMD UDUPI MASALA DOSA, UMID UDUPI MASALA IDLI, UMM UDUPI MYSOR MASALA DOSA, UMV UDUPI MENDU VADA, URM UDUPI ONION RAVA MASALA DOSA, UTT UDUPI ONION UTTAPAM, FDA NO 17342485386 TEMP 18 C |
HS 310100 |
2015-05-30 |
1450 CTN |
13918KG |
TOTAL 1450 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 080-15-16 DTD- 06.05.2015 NET WT- 11848.8000 KGS S-BILL NO-9430004 DT- 07.05.2015 HS CODE NUMBER- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 |
HS 190190 |
2015-05-30 |
1790 CTN |
15117KG |
TOTAL 1790 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED NINETY ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 023/15-16 DT: 11. 04.201 5 NET WT: 12821.004 KGS S/ BILL NO: D T: H.S.CODE: 19 01.9090 & 2004.9000 VENTIL ATION SEAL NO.: 2541020 TH E TEMPERATURE TO BE SET AT (MINUS) -18 DEGREE CELSIU S IN ACCORDANCE WITH SHIPP ERS INSTRUCTION == PIC - J ACKIE MOORING EMAIL - JACK IE=SMITH-AIR.COM |
HS 190190 |
2015-05-27 |
1450 CTN |
14730KG |
READY TO EAT PROCESSED FOOD FROZEN TJ003 TRADER JOES PANEER MASALA NAAN. FDA 17342485386 TEMP 18 C |
HS 210690 |
2015-05-23 |
1450 CTN |
14730KG |
01 X 40- RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 047-15-16 DTD- 22.04.2015 NET WT- 12806.400 KGS S-BILL NO-9172556 DT- 23.04.2015 HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -- FAX- -91 2764 248223 ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 |
HS 190190 |
2015-05-22 |
1450 CTN |
14371KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NUMBER - 017-15-16 DTD- 09.04.2015 NET WT- 12446.880 KGS S-BILL NO- 8916726 DT- 09.04.2015 HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ---FREIGHT COLLECT--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 |
HS 190190 |
2015-05-18 |
1853 CTN |
16717KG |
READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN BMG BHAGWATIS METHI GOTABR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR22 WHOLE WHEAT NAAN BR23 PURAN POLI BR26 DEEP BHATURA BR31 FAMILYPACK HOMESTYLE PARATHA BR46 ORIGINAL PURI BR48 AJWAIN PARATHA DF12 SPINACH PAKORA DTB DEEP TOTAL BHEL HDV VADA FOR DAHI VADA IUMV FAMILY PACK MENDU VADA UMD UDUPI MASALA DOSA UMID UDUPI MASALA IDLI UMM UDUPI MYSOR MASALA DOSA, FDA NO: 17342485386 |
HS 070320 |
2015-05-18 |
3022 CTN |
11146KG |
READY TO EAT PROCESSED FOOD FROZEN GIVS TANDOOR CHEF SAMOSA JPS INSTITUTIONAL PUNJABI SAMOSA SMP SAMPLE SNACKS TCPPZ TANDOOR CHEF CILANTRO PESTO FDA NO: 17342485386 |
HS 020329 |
2015-05-18 |
1450 CTN |
14285KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO.- 019-15-16 DTD- 09.04.2015 NET WT- 12361.536 KGS S-BILL NO- 8926388 DT- 10.04.2015 HS CODE NUMBER- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS FREIGHT COLLECT ---FREIGHT COLLECT--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 614 TERMINAL WAY TERMINAL ISLAND CA 90731 TEL - 310-548-8700 FAX - 310-548-8900 |
HS 190190 |
2015-05-18 |
3487 CTN |
11381KG |
READY TO EAT PROCESSED FOOD FROZEN GINR TANDOOR CHEF REGULAR NAAN GIVS TANDOOR CHEF SAMOSA FDA NO:17342485386 |
HS 020329 |
2015-05-15 |
1790 CTN |
15117KG |
READY TO EAT PROCESSED FOOD (FROZEN) - TOTAL 1790 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED NINETY ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 023/15-16 DT: 11.04.201 5 NET WT: 12821.004 KGS S/ BILL NO: DT: H.S .CODE: 19 01.9090 & 2004.9000 VENTIL ATION SE AL NO.: 2541020 TH E TEMPERATURE TO BE SET AT(MINUS) -18 DEGREE CELSIU S IN ACCORDANCE WI TH SHIPP ERS INSTRUCTION == PIC - J ACKIE MOORING EMAIL - JACK IE=SMITH-AIR.COM |
HS 190190 |
2015-05-12 |
1450 CTN |
14295KG |
TOTAL 1450 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NUMBER -038-15-16 DTD- 17.04.2015 NET WT- 12370.944 KGS S-BILL NO- 9077898 DT- 18.04.2015 HS CODE NUMBER- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 |
HS 190190 |
2015-05-11 |
1450 CTN |
14044KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN FDA NO: 17342485386 |
HS 020329 |
2015-05-11 |
1450 CTN |
14059KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN FDA NO: 17342485386 |
HS 020329 |
2015-05-08 |
1785 CTN |
15708KG |
TOTAL 1785 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED EIGHTY FIVE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO: 634/14-15 DT: 04.03 .2015 NET WT: 13374.880 KG S S/BILL NO: DT: H.S.CO DE 1901.9090 & 2004.9000 V E NTILATION SEAL NO.: 23779 10 THE TEMPERATURE TO BE SET AT (MINUS) -18 DEGREE CELSIUS IN A CCORDANCE WITH SHIPPERS INSTRUCTION 10 DAYS FREE LINE DEMURRAGE AT DESTINATION == PIC - J ACKIE MOORING EMAIL - JACK IE=SMITH-AIR.CO M |
HS 190190 |
2015-05-06 |
2115 CTN |
17032KG |
TOTAL 2115 CORRUGATED CARTONS ONLY -TWO THOUSAND ONE HUNDRED FIFTEEN ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 665-14-15 DTD- 21.03.2015 NET WT- 14604.355 KGS S-BILL NO-8530359 DT- 23.03.2015 HS CODE NO- 1901.9090 - 2004.9000 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS -FREIGHT COLLECT- ; -- FAX- -91 2764 248223 ---FREIGHT COLLECT--- ; AGENT NAME - 614 TERMINAL WAY TERMINAL ISLAND CA 90731 TEL NUM-310-548-8700 FAX NUM - 310-548-8900 |
HS 190190 |
2015-05-05 |
1450 CTN |
14031KG |
01 X 40- RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 022-15-16 DTD- 10.04.2015 NET WT- 12107.520 KGS S-BILL NO-8947342 DT- 11.04.2015 HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -- FAX- -91 2764 248223 ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 |
HS 190190 |
2015-05-05 |
1450 CTN |
14092KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 014-15-16 DTD- 07.04.2015 NET WT- 12168.000 KGS S-BILL NO-8872623 DT- 08.04.2015 HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS ; -- FAX- -91 2764 248223 -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS- ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 |
HS 190190 |
2015-05-03 |
1450 CTN |
14195KG |
01 X 40- RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NUMBER - 650-14-15 DTD- 14.03.2015 S-BILL NO-8389826 DT- 16.03.2015 NET WT- 12271.488 KGS HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS -FREIGHT COLLECT- ---FREIGHT COLLECT--- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 |
HS 190190 |
2015-05-01 |
1450 CTN |
14730KG |
TOTAL 1450 CORRUGATED CARTONS ONLY ONE THOUSAND FOUR HUNDRED FIFTY ONLY READY TO EAT PROCESSED FOOD FROZEN OTHER DESCRIPTION AS PER INVOICE INVOICE NO.- 642-14-15 DTD- 11.03.2015 S-BILL NO-8309547 DT- 11.03.2015 NET WT- 12806.400 KGS HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS-18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 |
HS 190190 |
2015-04-30 |
1450 CTN |
14241KG |
1 X R40- HC CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO.- 647-14-15 DTD- 13.03.2015 NET WT- 12317.184 KGS S-BILL NO-8365073 DT- 14.03.2015 HS CODE NUMBER- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -TERMINAL OPERATIONS- 614 TERMINAL WAY TERMINAL ISLAND SAN PEDRO, USA TEL - -1- -310- 548 8700 FAX - -1- -310- 548 8900 |
HS 190190 |
2015-04-30 |
2175 CTN |
18308KG |
TOTAL 2175 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY FIVE ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO: 674/14-15 DT:27.03 .2015 NET WT: 16014.300 KG S S/BILL NO : 8651355 DT: 2 7.03.2015 H.S. CODE: 1901. 9090 & 2004.9000 10 DAYS FREE LINE DEMURRAGE A T DES TINATION THE TEMPERATURE TO BE SET AT (MINUS)-18 D EGREE CELSIUS IN ACCORDANC E WI TH SHIPPER INSTRUCTION S VENTILATION SEAL NO : 23 77985 |
HS 190190 |
2015-04-28 |
1450 CTN |
14092KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 007-15-16 DTD- 04.04.2015 NET WT- 12168.000 KGS S-BILL NO- DT- HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS FREIGHT COLLECT ; -- FAX- -91 2764 248223 ---FREIGHT COLLECT--- ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 |
HS 190190 |
2015-04-28 |
1450 CTN |
14162KG |
TOTAL 1450 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NUMBER -003-15-16 DTD- 02.04.2015 NET WT- 12237.888 KGS S-BILL NO-8784997 DT- 02.04.2015 HS CODE NUMBER- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 |
HS 190190 |
2015-04-25 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO:17342485386 |
HS 020329 |
2015-04-22 |
1535 CTN |
15517KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI BR23 PURAN POLI BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA BR44 PUDINA PARATHA RTC BR46 ORIGINAL PURI FC11 DEEP COCONUT CHUTNEY FC15 PANI PURI PANICORIANDER MINT PASTE UID UDUPI IDLI FDA NO: 17342485386 |
HS 530521 |
2015-04-20 |
3126 CTN |
12689KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN GING TANDOOR CHEF GARLIC NAAN GINR TANDOOR CHEF REGULAR NAAN GIVS TANDOOR CHEF SAMOSA MS19 TANGY CHUTNEY MS20 MINT CHUTNEY MS30 VEGETABLE DUMPLINGS FDA NO: 17342485386 |
HS 210690 |
2015-04-16 |
1450 CTN |
14730KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 659-14-15 DTD- 19.03.2015 NET WT- 12806.400 KGS S-BILL NO- DT- HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS ; -- FAX- -91 2764 248223 ---FREIGHT COLLECT--- ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 |
HS 190190 |
2015-04-15 |
1450 CTN |
13904KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN , FDA NO: 17342485386 |
HS 020329 |
2015-04-14 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NUMBER -577-14-15 DTD- 05.02.2015 S-BILL NO-7645638 DT- 05.02.2015 NET WT- 11832.000 KGS HS CODE NO-1901.9090 -FREIGHT COLLECT- ; ---FREIGHT COLLECT--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREE CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254 |
HS 190190 |
2015-04-14 |
1450 CTN |
13823KG |
MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 1 X 40 RF S.T.C. TOTAL 1450 CORRUGATED CARTONS ONLY(ONE THOUSAND FOUR HUNDRED FIFT Y ONLY) READY TO EAT PROCESSED |
HS 190190 |
2015-04-14 |
1450 CTN |
14596KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO.- 623-14-15 DTD- 28.02.2015 NET WT- 12672.000 KGS S-BILL NO-8125166 DT- 02.03.2015 HS CODE NUMBER- 1901.9090 ---FREIGHT COLLECT--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -TERMINAL OPERATIONS- 614 TERMINAL WAY TERMINAL ISLAND SAN PEDRO, USA TEL - -1- -310- 548 8700 FAX - -1- -310- 548 8900 |
HS 190190 |
2015-04-14 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 632-14-15 DTD- 03.03.2015 NET WT- 11832.000 KGS S-BILL NO-8174204 DT- 04.03.2015 HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS -FREIGHT COLLECT- ; -- FAX- -91 2764 248223 ---FREIGHT COLLECT--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 614 TERMINAL WAY TERMINAL ISLAND CA 90731 TEL - 310-548-8700 FAX - 310-548-8900 |
HS 190190 |
2015-04-10 |
1674 CTN |
16485KG |
TOTAL 1674 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED SEVENTY FOUR ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO: 595/14-15 DT:14.02. 2015 NET WT: 14362.696 KGS S/BILL NO: 7832076 DT: 1 6.02.2015 H.S.CODE 1901.9 09 0 & 2004.9000 VENTILATIO N SEAL NO.: 2377931 THE TE MPERATURE TO BE SET AT (MI NUS) -18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPERS INSTRUCTION == PIC - JACKI E MOORING EMAIL - JACKIE=S MITH-AIR.COM |
HS 190190 |
2015-04-10 |
1450 PKG |
13857KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN FDA NO .17342485386 |
HS 020329 |
2015-04-08 |
1652 CTN |
16207KG |
READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR31 FAMILY PACK HOMESTYLE PARATHA HDV VADA FOR DAHI VADA UID UDUPI IDLI UMD UDUPI MASALA DOSA FDA NO: 17342485386 |
HS 020329 |
2015-04-08 |
1450 CTN |
14092KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 638-14-15 DTD- 09.03.2015 NET WT- 12168.000 KGS S-BILL NO- 8261607 DT- 09.03.2015 HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -- FAX- -91 2764 248223 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION ENGLEWOOD 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL - 800-999-7733 FAX - 800-711-7254 |
HS 190190 |
2015-04-07 |
2646 CTN |
11994KG |
READY TO EAT PROCESSED FOOD FROZEN BR18 GARLIC NAAN GIVS TANDOOR CHEF SAMOSA MS30 VEGETABLE DUMPLINGS SMP SAMPLE SNACKS TCMPZ TANDOOR CHEF MARGHERITA TCPPZ TANDOOR CHEF CILANTRO PESTO TCSPZ TANDOOR CHEF SPINACH AND PANEER CHEESE FDA NO: 17342485386 |
HS 071030 |
2015-04-07 |
2060 CTN |
16873KG |
01 X 40- RH CONTAINER S.T.C. TOTAL 2060 CORRUGATED CARTONS ONLY -TWO THOUSAND SIXTY ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 607-14-15 DTD- 21.02.2015 NET WT- 14418.635 KGS S-BILL NO- 7975024 DT- 23.02.2015 HS CODE- 1901.9090 - 2004.9000 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS -FREIGHT COLLECT- ; -- FAX- -91 2764 248223 ---FREIGHT COLLECT--- |
HS 190190 |
2015-04-06 |
1450 CTN |
14330KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 635-14-15 DTD- 04.03.2015 NET WT- 12406.560 KGS S-BILL NO-8196819 DT- 05.03.2015 HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -- FAX- -91 2764 248223 ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 |
HS 190190 |
2015-04-06 |
1450 CTN |
13890KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 627-14-15 DTD- 02.03.2015 NET WT- 11966.400 KGS S-BILL NO-8143858 DT- 03.03.2015 HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -- FAX- -91 2764 248223 ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS --18- DEGREES CELSIUS |
HS 190190 |
2015-04-01 |
2883 CTN |
11847KG |
READY TO EAT PROCESSED FOOD FROZEN MS18 SWEET AND TANGY CHUTNEY MS30 VEGETABLE DUMPLINGS TCMPZ TANDOOR CHEF MARGHERITA TCSPZ TANDOOR CHEF SPINACH AND PANEER CHEESE FDA NO: 17342485386 |
HS 071030 |
2015-03-31 |
1450 CTN |
13891KG |
1 X R40- HC CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NUMBER -535-14-15 DTD- 13.01.2015 S-BILL NO-7198591 DT- 13.01.2015 NET WT- 11966.400 KGS HS CODE NO-1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 ; ; TJ001- TRADER JOES TANDOORI NAAN CARTON SIZE - 24.25- X 16.25- X6.25 CARTON NO. - 533 - 755 ; -TJ002- TRADER JOES GARLIC NAAN CARTON SIZE - 24.25- X 16.25- X6.25 CARTON NO. - 1 - 532 , 765 - 774 , 966 - 1450 ; -TJ003- TRADER JOES PANEER MASALA NAAN CARTON SIZE - 24.25- X 16.25- X6.25 CARTON NO. - 756 - 764 , 775 - 965 |
HS 190190 |
2015-03-31 |
1450 CTN |
13756KG |
MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 1 X 40 RF S.T.C. TOTAL 1450 CORRUGATED CARTONS ONLY(ONE THOUSAND FOUR HUNDRED FIFT Y ONLY) READY TO EAT PROCESSED |
HS 190190 |
2015-03-31 |
1450 CTN |
13823KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO.- 617-14-15 DTD- 26.02.2015 NET WT- 11899.200 KGS S-BILL NO-8069830 DT- 27.02.2015 HS CODE- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 |
HS 190190 |
2015-03-31 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 610-14-15 DTD- 23.02.2015 NET WT- 11832.000 KGS S-BILL NO-7994129 DT- 24.02.2015 HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS ; -- FAX- -91 2764 248223 ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 |
HS 190190 |
2015-03-30 |
1450 CTN |
14024KG |
TOTAL 1450 CORRUGATED CARTONS ONLY -ONE THOUSAND FOUR HUNDRED FIFTY ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 605-14-15 DTD- 20.02.2015 NET WT- 12100.800 KGS S-BILL NO-7946947 DT- 21.02.2015 HS CODE NO- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS ; -- FAX- -91 2764 248223 ---FREIGHT COLLECT--- ; AGENT NAME - 614 TERMINAL WAY TERMINAL ISLAND CA 90731 TEL NUM-310-548-8700 FAX NUM - 310-548-8900 |
HS 190190 |
2015-03-30 |
2862 CTN |
11124KG |
READY TO EAT PROCESSED FOOD FROZEN TCMPZ TANDOOR CHEF MARGHERITA TCSPZ TANDOOR CHEF SPINACH AND PANEER CHEESE FDA NO: 17342485386 |
HS 071030 |
2015-03-30 |
2 PKG |
3800KG |
RE EXPORT OF USA ORIGIN MACHINERY IMPORTED IN YEAR 2007 FROM USA USED BLENTECH BLEN THERM,MD NO BT-40080 50HZ S N NO 20615 55 MF 2006,IMPORT BE NO 637617 DT 06 09 2007,USED STATIONARY COLUMN DUMPER MTC,MODEL HLC 2 MNF MTC 440V 50HZ 3PH,220V 50HZ 1PH,IMPORT BE NO 639674,DT 01112007 |
HS 981000 |
2015-03-29 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN, TJ002 TRADER JOES GARLIC NAAN |
HS 020329 |
2015-03-23 |
2666 CTN |
19186KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN GING TANDOOR CHEF GARLIC NAAN,GIVS TANDOOR CHEF SAMOSA,MS18 SWEET AND TANGY CHUTNEY,MS30 VEGETABLE DUMPLINGS TCMPZ TANDOOR CHEF MARGHERITA FDA NO: 17342485386 |
HS 190531 |
2015-03-22 |
1450 CTN |
13891KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2015-03-19 |
1579 CTN |
16801KG |
TOTAL 1579 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED SEVENTY NINE) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO :563/14-15 DT: 30.01.2015 NET WT: 14662.200 KGS S/BI LL NO: 7523903 DT: 30.01.2 015 H.S.CODE 1901.9090 & 2 004.9000 VENTILATION SEAL NO.: 2377892 THE TEMPE RATU RE TO BE SET AT (MINUS) -1 8 DEGREE CELSIUS IN ACCORD ANCE WITH SHIPPERS INSTRUC TION== PIC - JACKIE MOORI NG EMAIL - JACKIE=SMIT H-AI R.COM |
HS 190190 |
2015-03-17 |
1450 CTN |
14092KG |
TOTAL 1450 CORRUGATED CARTONS ONLY, -TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 600-14-15 DTD- 17.02.2015 NET WT- 12168.000 KGS S-BILL NO-7873989 DT-18.02.2015 HS CODE- 1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION ENGLEWOOD 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL - 800-999-7733 FAX - 800-711-7254 |
HS 190190 |
2015-03-17 |
2110 CTN |
17103KG |
TOTAL 2110 CORRUGATED CARTONS ONLY -TWO THOUSAND ONE HUNDRED TEN ONLY- READY TO EAT PROCESSED FOOD-FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 557-14-15 DTD- 27.01.2015 NET WT- 14701.975 KGS S-BILL NO- 7449676 DT- 28.01.2015 HS CODE NO- 1901.9090 - 2004.9000 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS -FREIGHT COLLECT- ; -- FAX- -91 2764 248223 ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -TERMINAL OPERATIONS- 614 TERMINAL WAY TERMINAL ISLAND SAN PEDRO, USA TEL - -1- -310- 548 8700 FAX - -1- -310- 548 8900 |
HS 190190 |
2015-03-16 |
1600 CTN |
14235KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN ,BR18 GARLIC NAAN BR23 PURAN POLI,BR31 FAMILY PACK HOMESTYLE PARATHA ,DTB DEEP TOTAL BHEL JPS PUNJABI SAMOSA WITH CHUTNEY FDA NO: 17342485386 |
HS 020329 |
2015-03-16 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2015-03-16 |
3521 CTN |
14563KG |
TOTAL 3521 CORRUGATED CART ONS ONLY (THREE THOUSAND F IVE HUNDRED TWENTY ONE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO: 591/14-15 DT: 13.02 .2015 NET WT: 9708.824 KGS S/BILL NO:DT: H.S. CODE : 1901.9090 THE TEMPERATU RE TO BE SET AT -18 DEGREE CELSIUS IN ACCORDANC E WIT H SHIPPER S INSTRUCTION |
HS 190190 |
2015-03-14 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CARTONS ONLY, TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CORRUGATED CARTONS ONLY, READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-542-14-15, DTD- 17.01.2015 S-BILL NO-7280108 DT- 19.01.2015 NET WT-11832.000 KGS HS CODE-1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFERIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -TERMINAL OPERATIONS- 1579 MIDDLE HARBOR ROAD OAKLAND, USA TEL - -1- -510- 272 2010 FAX - H |
HS 190190 |
2015-03-09 |
2597 CTN |
13463KG |
READY TO EAT PROCESSED FOOD FROZEN JPS PUNJABI SAMOSA WITH CHUTNEY MS07 CORRIANDER LEAVES, MS18 SWEET AND TANGY CHUTNMS19 TANGY CHUTNEY MS30 VEGETABLE DUMPLING TCEPZ TANDOOR CHEF EGGPLANT, TCPPZ TANDOOR CHEF CILANTRO PESTO,FDA NO: 17342485386 |
HS 190531 |
2015-03-09 |
1450 CTN |
13857KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN FDA NO: 17342485386 |
HS 020329 |
2015-03-07 |
1769 CTN |
13272KG |
READY TO EAT PROCESSED FOOD FROZEN BHDV BHAGWATIS MIXED VEGETABLE HANDVO BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI BR28 DEEP CHAPATI THIN BR48 AJWAIN PARATHA DTB DEEP TOTAL BHEL JPS PUNJABI SAMOSA CHUTNEY UID UDUPI IDLI FDA NO: 17342485386 |
HS 210690 |
2015-03-03 |
3541 CTN |
12324KG |
READY TO EAT PROCESSED FOOD FROZEN GINR TANDOOR CHEF REGULAR NAAN GIVS TANDOOR CHEF SAMOSA TCPPZ TANDOOR CHEF CILANTRO PESTOFDA NO: 17342485386 |
HS 020329 |
2015-03-03 |
3541 CTN |
12324KG |
READY TO EAT PROCESSED FOOD FROZEN GINR TANDOOR CHEF REGULAR NAAN GIVS TANDOOR CHEF SAMOSA TCPPZ TANDOOR CHEF CILANTRO PESTOFDA NO: 17342485386 |
HS 020329 |
2015-02-25 |
1450 CTN |
14025KG |
MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 1 X 40 RF S.T.C. TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED |
HS 190190 |
2015-02-23 |
1998 CTN |
16081KG |
READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA,BDH BHAGWATIS METHIDHEBRA ,BKH BHAGWATIS KHAMAN,BMG BHAGWATIS METHI GOTA, BMT BHAGWATIS MUTHIA,BPR BHAGWATIPATRA VAGAR,BR11 ALOO PARATHA,BR13 HOME STYLEPARATHA,BR14 MASALA PARATHA,BR15 METHI PARATHA,BR17 TANDOORI NAAN,BR18 GARLIC NAAN BR21 TANDOORI ROTI , BR22 WHOLE WHEAT NAAN BR23 PURAN POLI,BR26 DEEP BHATURA,BR31 FAMILYPACK HOMESTYLE PARATHA,BR48 AJWAIN PARATHA BSD BHAGWATIS VEG. SANDWICH DHOKLA,DF12 SPINACH PAKORA ,DF13 ONION PAKORA,FC11 DEEP COCONUT CHUTNEY,FC12 DEEP CORIANDER CHUTNEY FC13 DEEP MINT CHUTNEY, FC14 DEEP MADRAS TOMATO CHUTNEY,FC15 PANI PURI PANI CORIANDER MINT PASTE,HDV VADA FOR DAHI VADA, I5C COCKTAIL DAL SAMOSA,I5P COCKTAIL POTATO SAMOSA,IJPS INSTITUTIONAL PUNJABI SAMOSA,IUMVFAMILY PACK MENDU VADA,JPS PUNJABI SAMOSA WITH CHUTNEY, SMV MIXED VEGETABLE SAMOSA UID UDUPI IDLI , UMD UDUPI MASALA DOSA UMID UDUPI MASALA IDLI,UMM UDUPI MYSOR MASALADOSA, UMV UDUPI MENDU VADA,URM UDUPI ONION RAVA MASALA DOSA,UTT UDUPI ONION UTTAPAM FDA NO: 17342485386 |
HS 090920 |
2015-02-18 |
2597 CTN |
13463KG |
READY TO EAT PROCESSED FOOD FROZEN JPS PUNJABI SAMOSA WITH CHUTNEY MS07 CORRIANDER LEAVES, MS18 SWEET AND TANGY CHUTNMS19 TANGY CHUTNEY MS30 VEGETABLE DUMPLING TCEPZ TANDOOR CHEF EGGPLANT, TCPPZ TANDOOR CHEF CILANTRO PESTO,FDA NO: 17342485386 |
HS 190531 |
2015-02-18 |
1852 CTN |
17276KG |
READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA,BDH BHAGWATIS METHIDHEBRA BHDC BHAGWATIS ORIGINAL CLASSIC HANDVOBKH BHAGWATIS KHAMAN BMG BHAGWATIS METHI GOTABMT BHAGWATIS MUTHIA BR13 HOME STYLE PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR21 TANDOORI ROTI BR22 WHOLE WHEAT NAAN BR23 PURAN POLI BR26 DEEP BHATURA BR31 FAMILYPACK HOMESTYLE PARATHA BR41)ORIGINAL PARATHA RTC BR42) METHI PARATHA RTC BR44 PUDINA PARATHA RTC BR45 PALAK PARATHA RTC BSD BHAGWATIS VEG. SANDWICH DHOKLA DF12 SPINACH PAKORA DF13 ONION PAKORA FC13 DEEP MINT CHUTNEY FC14 DEEP MADRAS TOMATO CHUTNEY HDV VADA FOR DAHI VADA UMID UDUPI MASALA IDLI FDA NO: 2004.9000 |
HS 970200 |
2015-02-16 |
3214 CTN |
14476KG |
READY TO EAT PROCESSED FOOD FROZEN GING TANDOOR CHEF GARLIC NAAN,GIVS TANDOOR CHEF SAMOSA , MS07 CORRIANDER LEAVES MS08 FRIED CURRY LEAVES ,MS12 FRIED GREEN METHI, MS18 SWEET AND TANGY CHUTNEY MS21 CORIANDER CHUTNEY, MS30 VEGETABLE DUMPLINGS, FDA NO: 17342485386 |
HS 091040 |
2015-02-16 |
1450 CTN |
13823KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN FDA NO: 17342485386 |
HS 020329 |
2015-02-16 |
2150 CTN |
12676KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN, GING TANDOOR CHEF GARLIC NAAN, GINR TANDOOR CHEF REGULAR NAAN JPS PUNJABI SAMOSA WITH CHUTNEY, MS19 TANGY CHUTNEY , MS21 CORIANDER CHUTNEY TCPPZ TANDOOR CHEF CILANTRO PESTO |
HS 090920 |
2015-02-16 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2015-02-16 |
2701 CTN |
12721KG |
READY TO EAT PROCESSED FOOD FROZEN GIVS TANDOOR CHEF SAMOSA JPS PUNJABI SAMOSA WITH CHUTNEY MS18 SWEET AND TANGY CHUTNEY MS30 VEGETABLE DUMPLINGS TCEPZ TANDOOR CHEF EGGPLANT,TCPPZ TANDOOR CHEF CILANTRO PESTO FDA NO: 17342485386 |
HS 190531 |
2015-02-11 |
1881 PKG |
15797KG |
READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR21 TANDOORI ROTI BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA HDV VADA FOR DAHI VADA IUMV FAMILY PACK MENDU VADA PUNJABI SAMOSA WITH CHUTNEY(UID UDUPI I UDUPI IDLI UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA UMV UDUPI MENDU VADA URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO: 17342485386 |
HS 071220 |
2015-02-11 |
1450 PKG |
14294KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN FDA NO: 17342485386 |
HS 020329 |
2015-02-11 |
1436 PKG |
16092KG |
READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR22 WHOLE WHEAT NAAN BR31 FAMILY PACK HOMESTYLE PARATHA BR48 AJWAIN PARATHA |
HS 110811 |
2015-02-09 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2015-02-09 |
2953 CTN |
12434KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN, BR18 GARLIC NAAN GINR TANDOOR CHEF REGULAR NAAN, GIVS TANDOOR CHEF SAMOSA, MS30 VEGETABLE DUMPLINGS TCMPZ TANDOOR CHEF MARGHERITA FDA NO:17342485386 |
HS 210690 |
2015-02-09 |
3471 CTN |
12296KG |
READY TO EAT PROCESSED FOOD FROZEN GINR TANDOOR CHEF REGULAR NAAN GIVS TANDOOR CHEF SAMOSA TCMPZ TANDOOR CHEF MARGHERITA FDA NO.17342485386 |
HS 020329 |
2015-02-04 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2015-02-04 |
1878 CTN |
16747KG |
READY TO EAT PROCESSED FOOD FROZEN BHDV BHAGWATIS MIXED VEGETABLE HANDVO BPR BHAGWATIS PATRA VAGAR,BR13 HOME STYLE PARATHA,BR14 MASALA PARATHA,BR17 TANDOORI NAAN,BR18 GARLIC NAAN, BR21 TANDOORI ROTI BR23 PURAN POLI , BR27 DEEP FAFDA,BR31 FAMILYPACK HOMESTYLE PARATHA,FC11 DEEP COCONUT CHUTNEY, FC13 DEEP MINT CHUTNEY,FC15 PANI PURI PANI CORIANDER MINT PASTE,JPS PUNJABI SAMOSA WITH CHUTNEY, UID UDUPI IDLI FDA NO: 17342485386 |
HS 530521 |
2015-01-30 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO : 17342485386 |
HS 020329 |
2015-01-30 |
1466 CTN |
15447KG |
TOTAL 1466 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED SIXTY SIX) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 4 51/14-15 DT: 03.12.2014 NE T WT: 13510.592 KGS S/BILL NO: 6431460DT: 03.12.201 4 H.S.CODE 1901.9090 VENT ILA TION SEAL NO.: 2048970 THE TEMPERATURE TO BE SET AT (MINUS) -18 DEGREE CELS IUS IN ACCORDANCE WITH SHI PPERS INSTRUCTION == PIC - JACKIE MOORING EMAIL - JA CKIE=SMITH-AIR.COM |
HS 190190 |
2015-01-23 |
1860 PKG |
15406KG |
READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BKH BHAGWATIS KHAMAN BMG BHAGWATIS METHI GOTA BMT BHAGWATIS MUTHIA BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR21 TANDOORI ROTI BR23 PURAN POLI BR26 DEEP BHATURA BR42 METHI PARATHA RTC BR43 MASALA PARATHA RTC BR44 PUDINA PARATHA RTC BR45 PALAK PARATHA RTC BSD BHAGWATIS VEG. SANDWICH DHOKLA DF12 SPINACH PAKORA DF13 ONION PAKORA HDV VADA FOR DAHI VADA IUMV FAMILY PACK MENDU VADA JPS PUNJABI SAMOSA WITH CHUTNEY UMV UDUPI MENDU VADA FDA NO: 17342485386 |
HS 071030 |
2015-01-21 |
2341 PKG |
12459KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN JPS PUNJABI SAMOSA WITH CHUTNEY MS18 SWEET & TANGY CHUTNEY MS18 SWEET & TANGY CHUTNEY FDA NO: 17342485386 |
HS 190531 |
2015-01-21 |
1450 CTN |
14025KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN TJ003 TRADER JOES PANEER MASALA NAAN |
HS 020329 |
2015-01-21 |
2836 CTN |
13962KG |
READY TO EAT PROCESSED FOOD FROZEN MS18 SWEET AND TANGY CHUTNEY TCPPZ TANDOOR CHEF CILANTRO PESTO TCSPZ TANDOOR CHEF SPINACH AND PANEER CHEESE FDA NO: 17342485386 |
HS 071030 |
2015-01-18 |
1586 CTN |
14334KG |
TOTAL 1586 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED EIGHTY SIX) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO: 432/14-15 DT:26.11.2014 NE T WT: 12234.504 KGS S/BILL NO: DT: H .S.CODE 1901909 0 THE TEMPERATURE TO BE SE T AT (MINUS) -18 DEGREE CE LSIUS IN ACCORDANCE WITH S HIPPERS INSTRUCTION 10 DA YS FREE LIN E DEMURRAGE AT DESTINATION VENTILATION S EAL NO: 2048947 == PIC - J ACKIE MOORING EMAIL - JACK IE=SMITH-AIR.COM |
HS 190190 |
2015-01-18 |
1678 CTN |
15406KG |
TOTAL 1678 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED SEVENTY EIGHT) RE ADY TO EATPROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 443/14-15 DT: 29.11 .2014 NET WT: 13300.984 KGS S/B ILL NO: DT: H.S.CODE 1901 .9090 & 2004.9000 VENTILAT ION SEAL NO.: 2048958 THE TEMPERATURE TO BE SET A T ( MINUS) -18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION 10 DAYS FRE E LINE DEMURRAGE AT DESTIN ATION == PIC - JACKIE M OO RING EMAIL - JACKIE=SMITH- AIR.COM |
HS 190190 |
2015-01-13 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2015-01-12 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2015-01-12 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2015-01-11 |
1450 CTN |
14731KG |
READY TO EAT PROCESSED FOOD FROZEN TJ003 TRADER JOES PANEER MASALA NAAN FDA NO: 17342485386 |
HS 020329 |
2015-01-09 |
2164 CTN |
16962KG |
TOTAL 2164 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED SIXTY FOUR ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO: 394/14-15 DT: 05. 11.20 14 NET WT: 14159.657 KGS S /BILL NO: D T: H.S.CODE 19 019090 & 20049000 VENTILAT IONSEAL NO: 2048908 == PI C - JACKIE MOORING EM AIL - JACKIE=SMITH-AIR.COM THE TEMPERATURE T O BE SET AT (MINUS) -18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPE RS INSTRUCTION TEMPERATU R E SET POINT: -18C 10 DAYS FREE LINE DEMURR AGE AT DE STINATION |
HS 190190 |
2015-01-09 |
2101 CTN |
18918KG |
TOTAL 2101 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED ONE ONLY) READY T O EAT PROCESSED FOOD (FROZ EN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO: 413 /14-15 DT: 15.11.2014 NET WT: 16145.552 KGS S/BILL N O: DT: H.S .CODE 19019090 & 20049000 VENTILATION SEA L NO.: 2048921 THE TEMPER ATURE TO BE SET AT (M INUS) -18 DEGREE CELSIUS IN ACC ORDANCE WITH SHIPPERS INST RUCTION 10 DAYS FREE LIN E DM EURRAGE AT DESTINATION == PIC - JACKIE MOOR ING EMAIL - JACKIE=SMITH-AIR.C OM |
HS 190190 |
2015-01-05 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) TJ001 TRADER JOES TANDOORI NAAN TJ0022TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2015-01-05 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN WITH CHUTNEY FDA NO: 17342485386 |
HS 020329 |
2014-12-30 |
1450 CTN |
13756KG |
MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01 X 40 RF CONTAINER S.T.C. TOTAL 1450 CORRUGATED CARTONS ONLY(ONE THOUSAND FOUR HUNDRED FIFT Y ONLY) READY TO EAT PROCESSED |
HS 190190 |
2014-12-29 |
2643 PKG |
12833KG |
READY TO EAT PROCESSED FOOD FROZEN BR18 GARLIC NAAN BR21 TANDOORI ROTI GING TANDOOR CHEF GARLIC NAAN MS02 CHAT PAPDI MS18 SWEET & TANGY CHUTNEY TCMPZ TANDOOR CHEF MARGHERITA TCPPZ TANDOOR CHEF CILANTRO PESTO FDA NO: 17342485386 |
HS 070320 |
2014-12-29 |
1450 CTN |
14731KG |
READY TO EAT PROCESSED FOOD FROZEN TJ003 TRADER JOES PANEER MASALA NAAN FDA NO: 17342485386 |
HS 020329 |
2014-12-29 |
2334 CTN |
12587KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN,BR21 TANDOORI ROTI JPS PUNJABI SAMOSA WITH CHUTNEY,MS18 SWEET AND TANGY CHUTNEY,TCJPZ TANDOOR CHEF JALAPENONAAN P, TCMPZ TANDOOR CHEF MARGHERITA TCPPZ TANDOOR CHEF CILANTRO PESTO FDA NO: 17342485386 |
HS 190531 |
2014-12-29 |
2700 PKG |
12524KG |
READY TO EAT PROCESSED FOOD FROZEN BR18 GARLIC NAAN JPS PUNJABI SAMOSA WITH CHUTNEY MS18 SWEET & TANGY CHUTNEY TCPPZ TANDOOR CHEF CILANTRO PESTO TCSPZ TANDOOR CHEF SPINACH AND PANEER CHEESE FDA NO: 17342485386 |
HS 071030 |
2014-12-26 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN. TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2014-12-22 |
2871 CTN |
13870KG |
READY TO EAT PROCESSED FOOD FROZEN GING TANDOOR CHEF GARLIC NAAN, GIVS TANDOOR CHEF SAMOSA, MS02 CHAT PAPDI,MS18 SWEET AND TANGY CHUTNEY, TCJPZ TANDOOR CHEF JALAPENO NAAN P, TCMPZ TANDOOR CHEF MARGHERITA FDA NO: 17342485386 |
HS 190531 |
2014-12-22 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2014-12-22 |
1450 CTN |
14731KG |
READY TO EAT PROCESSED FOOD FROZEN TJ003 TRADER JOES PANEER MASALA NAAN FDA NO: 17342485386 |
HS 020329 |
2014-12-20 |
1450 CTN |
13756KG |
MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01 X 40 RF CONTAINER S.T.C. TOTAL 1450 CORRUGATED CARTONS ONLY(ONE THOUSAND FOUR HUNDRED FIFT Y ONLY) READY TO EAT PROCESSED |
HS 190190 |
2014-12-20 |
1326 CTN |
14834KG |
TOTAL1326 CORRUGATED CARTO NS ONLY (ONE THOUSAND THRE E HUNDRED TWENTY SIX ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: 383/14-15 DT: 30.10.2 014 NET WT: 13080.600 KGS S/BILL NO: DT: H.S.COD E: 19019090 VENTILATION SE AL NO: 2048857 == PIC - JA CKIE MOORING EMAIL - JACKI E=SMITH-AIR.COM THE TEMPER ATURE TO BE SET AT (MINUS) -18 DEGREE CELSIUS IN ACC ORDANCE WITH SHIPPERS INST RUCTION TEMPERATURE SET PO INT: -18C 10 DAYS FREE LI NE DEMURRAGE AT DESTINATIO N |
HS 190190 |
2014-12-19 |
2164 CTN |
16962KG |
READY TO EAT PROCESSED FOOD (FROZEN) - TOTAL 2164 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED SIXTY FOUR ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: 394/14-15 DT: 05.11.20 14 NET WT: 14159.657 KGS S /BILL NO: DT: H.S .CODE 19 019090 & 20049000 VENTILAT ION SEAL NO: 2048908 == PI C - JACKIE MOORING EMAIL - JACKIE=SMITH-AIR.COM THE TEMPERATURE TO BE S ET AT (MINUS) -18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPE RS INSTRUCTION TEMPERATUR E SE T POINT: -18C 10 DAYS FREE LINE DEMURRAGE AT DE STINATION |
HS 190190 |
2014-12-15 |
1450 CTN |
14731KG |
READY TO EAT PROCESSED FOOD FROZEN TJ003 TRADER JOES PANEER MASALA NAAN FDA NO: 17342485386 |
HS 020329 |
2014-12-15 |
3583 CTN |
11737KG |
READY TO EAT PROCESSED FOOD FROZEN GING TANDOOR CHEF GARLIC NAAN, GINR TANDOOR CHEF REGULAR NAAN, GIVS TANDOOR CHEF SAMOSA FDA NO: 17342485386 |
HS 020329 |
2014-12-13 |
1792 CTN |
16680KG |
TOTAL 1792 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED NINETY TWO ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) PACKED IN LAM INATED POUCHES OTHER DESCR IPTION AS PER INVOICE INVO ICE NO: 378/14-15 DT: 22.1 0.2014 NET WT: 14383.960 K GS S/BILL NO: DT: H.S. CODE: 19019090 VENTILATION SEAL NO: 2048915 = = PIC - JACKIE MOORING EMAIL - JA CKIE=SMITH-AIR.COM THE TEM PERATURE TO BE SET AT (MIN US) -18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPERS I NSTRUCTION TEMPERATURE SET POINT: -18C 10 DAYS FREE LIN DEMURRAGE AT DESTINAT ION |
HS 190190 |
2014-12-10 |
1450 CTN |
13756KG |
MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01 X 40 RF CONTAINER S.T.C. TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FOOD (FROZEN |
HS 190190 |
2014-12-10 |
1450 CTN |
13756KG |
MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01 X 40 RF CONTAINER S.T.C. TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FOOD (FROZEN |
HS 190190 |
2014-12-08 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2014-12-08 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2014-12-05 |
1823 CTN |
17808KG |
TOTAL 1823 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED TWENTY THREE O NLY ) READY TO EAT PROCESS ED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER D ESCRIPTION AS PER INVOICE INVOICE NO: 366/14-15 DT: 17.10.2014 P.O. NO: 12702 DT: 01.10.2014 NET WT: 15 367.500 KGS S/BILL NO: DT: H.S.CODE: 19019090 & 2 0049000 VENTILATION SEAL NO: 2048881 == PIC -JACKI E MOORING EMAIL - JACKIE=S MITH-AIR.CO M THE TEMPERATU RE TO BE SET AT (MINUS) -1 8 DEGREE CELSIUS IN ACCORD ANCE WITH SHIPPERS INSTRUC TION TEMPERATURE SET POINT : -18C |
HS 190190 |
2014-12-02 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2014-12-01 |
2111 CTN |
16561KG |
READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA, BDH BHAGWATIS METHI DHEBRA, BKH BHAGWATIS KHAMAN BMG BHAGWATIS METHI GOTA,BMT BHAGWATIS MUTHIABPR BHAGWATIS PATRA VAGAR,BPV BHAGWATIS PATRAVATA, BR11 ALOO PARATHA, BR13 HOME STYLE PARATHA,BR15 METHI PARATHA,BR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI BR22 WHOLE WHEAT NAAN BR23 PURAN POLI BR31 FAMILY PACK HOMESTYLE PARATHA BSD BHAGWATIS VEG. SANDWICH DHOKLA DF11 PATRA DF12 SPINACH PAKORA,DF13 ONION PAKORA,FC11 DEEP COCONUT CHUTNEY,FC12 DEEP CORIANDER CHUTNEY, FC13 DEEP MINT CHUTNEY FC15 PANI PURI PANI CORIANDER MINT PASTE HCU VEGETABLE CUTLETS,HDV VADA FOR DAHI VADA I5C COCKTAIL DAL SAMOSA,IJPS INSTITUTIONAL PUNJABI SAMOSA,JPS PUNJABI SAMOSA WITH CHUTNYSMV MIXED VEGETABLE SAMOSA,UID UDUPI IDLI UMD UDUPI MASALA DOSA,UMID UDUPI MASALA IDLI UMM UDUPI MYSOR MASALA DOSA,UMV UDUPI MENDU VADA, URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO: 17342485386 |
HS 090920 |
2014-11-26 |
1792 CTN |
16680KG |
READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAM - TOTAL 1792 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED NINETY TWO ONLY )READY TO EAT PROCESSED F OOD (FROZEN) PACKED IN LAM INATED POUCHES OTHER DESCR IPTION AS PER INVOICE INVO ICE NO: 378/14-15 DT: 22.1 0.2014 NET WT: 14383.960 K GS S/BILL NO: D T: H.S. CODE: 19019090 VENTILATION SEAL NO: 2048915 == PIC - JACKIE MOORING EMAIL - JA CKIE=SMITH-AIR.COM THE TEM PERATURE TO BE SET AT(MIN US) -18 DEGREE CELSIUS IN ACCORDANCE WI TH SHIPPERS I NSTRUCTION TEMPERATURE SET POINT: -18C 10 DAYS FREE LIN DEMURRAGE AT DESTIN AT ION |
HS 190190 |
2014-11-26 |
1450 CTN |
13756KG |
MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01 X 40 RF CONTAINER S.T.C. TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FOOD (FROZEN |
HS 190190 |
2014-11-24 |
2758 CTN |
12029KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN, GING TANDOOR CHEF GARLIC NAAN, GINR TANDOOR CHEF REGULAR NAAN IJPS INSTITUTIONAL PUNJABI SAMOSA, MS02 CHAT PAPDI,MS18 SWEET AND TANGY CHUTNEY MS30 VEGETABLE DUMPLINGS FDA NO: 17342485386 |
HS 190531 |
2014-11-17 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOOR NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2014-11-17 |
2920 PKG |
10519KG |
READY TO EAT PROCESSED FOOD FROZEN GINR TANDOOR CHEF REGULAR NAAN MS04 STUFF ALOO TCPPZ TANDOOR CHEF CILANTRO PESTO TCSPZ TANDOOR CHEF SPINACH & PANEER CHEESE FDA NO: 17342485386 |
HS 071030 |
2014-11-17 |
3134 CTN |
14312KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN,GIVS TANDOOR CHEF SAMOSA MS02 CHAT PAPDI MS17 SAMBHAR PASTE MS18 SWEET AND TANGY CHUTNEY,MS30 VEGETABLE DUMPLINGS,TCJPZ TANDOOR CHEF JALAPENO NAAN P TCPPZ TANDOOR CHEF CILANTRO PESTO TCSPZ TANDOOR CHEF SPINACH AND PANEER CHEESE FDA NO: 17342485386 |
HS 071030 |
2014-11-17 |
3046 CTN |
15089KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN,GIVS TANDOOR CHEF SAMOSA IJPS INSTITUTIONAL PUNJABI SAMOSA MS02 CHAT PAPDI, MS04 STUFF ALOO,MS17 SAMBHAR PASTE MS18 SWEET AND TANGY CHUTNEY,MS30 VEGETABLE DUMPLINGS,TCJPZ TANDOOR CHEF JALAPENO NAAN P TCMPZ TANDOOR CHEF MARGHERITA FDA NO: 17342485386 |
HS 190531 |
2014-11-17 |
1450 CTN |
13756KG |
MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01 X 40 RF CONTAINER S.T.C. TOTAL 1450 CORRUGATED CARTONS ONLY(ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED |
HS 190190 |
2014-11-17 |
2920 PKG |
10519KG |
READY TO EAT PROCESSED FOOD FROZEN GINR TANDOOR CHEF REGULAR NAAN MS04 STUFF ALOO TCPPZ TANDOOR CHEF CILANTRO PESTO TCSPZ TANDOOR CHEF SPINACH & PANEER CHEESE FDA NO: 17342485386 |
HS 071030 |
2014-11-17 |
3134 CTN |
14312KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN,GIVS TANDOOR CHEF SAMOSA MS02 CHAT PAPDI MS17 SAMBHAR PASTE MS18 SWEET AND TANGY CHUTNEY,MS30 VEGETABLE DUMPLINGS,TCJPZ TANDOOR CHEF JALAPENO NAAN P TCPPZ TANDOOR CHEF CILANTRO PESTO TCSPZ TANDOOR CHEF SPINACH AND PANEER CHEESE FDA NO: 17342485386 |
HS 071030 |
2014-11-17 |
3046 CTN |
15089KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN,GIVS TANDOOR CHEF SAMOSA IJPS INSTITUTIONAL PUNJABI SAMOSA MS02 CHAT PAPDI, MS04 STUFF ALOO,MS17 SAMBHAR PASTE MS18 SWEET AND TANGY CHUTNEY,MS30 VEGETABLE DUMPLINGS,TCJPZ TANDOOR CHEF JALAPENO NAAN P TCMPZ TANDOOR CHEF MARGHERITA FDA NO: 17342485386 |
HS 190531 |
2014-11-16 |
1904 CTN |
16635KG |
TOTAL 1904 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FOUR ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 3 34/14-15 DT: 29.09.2014 NE T WT: 13988.992 KGS S/BILL NO: DT: H.S.CODE 1 901.9090 & 2004.9000 VENTI LATION SEAL NO: 2048865 == PIC - JACKIE MOORING EMAI L - JACKIE=SMITH-AIR.COM T HE TEMPERATURE TO BE SET A T (MINUS) -18 DEGREE CELSI US IN ACCORDANCE WITH SHIP PERS INSTRUCTION TEMPERATU RE SET POINT: -18C |
HS 190190 |
2014-11-11 |
1450 CTN |
13756KG |
MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01 X 40 RF CONTAINER S.T.C. TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FOOD(FROZEN) |
HS 190190 |
2014-11-11 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2014-11-11 |
2947 PKG |
14824KG |
READY TO EAT PROCESSED FOOD FROZEN BR19 ONION KULCHA MS02 CHAT PAPDI GIVS TANDOOR CHEF SAMOSA IJPS INSTITUTIONAL PUNJABI SAMOSA MS04 STUFF ALOO MS17 SAMBHAR PASTE MS19 TANGY CHUTNEY MS30 VEGETABLE DUMPLINGS TCMD TANDOOR CHEF MASALA DOSA TCMPZ TANDOOR CHEF MARGHERITA FDA NO: 17342485386 |
HS 210690 |
2014-11-11 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2014-11-11 |
2758 CTN |
19958KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN, GIVS TANDOOR CHEF SAMOSA MS02 CHAT PAPDI MS17 SAMBHAR PASTE MS18 SWEET AND TANGY CHUTNEY , MS30 VEGETABLEDUMPLINGS, SMP SAMPLE SNACKS FDA NO: 17342485386 |
HS 190531 |
2014-11-11 |
1450 PKG |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2014-11-09 |
1704 CTN |
16541KG |
TOTAL 1704 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED FOUR ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO: 326/14-15 DT: 24.09.2014 N ET WT: 14485.188 KGS S/BIL L NO: DT: H.S.CODE 1901.9090 VENTILATION SEAL NO : 2048831 == PIC - JACK IE MOORING EMAIL - JA CKIE= SMITH-AIR.COM THE TEMPERAT URE TO BE SET AT (MINUS) - 18 DEGREE CELSIUS IN ACCOR DANCE WITH SHIPPERS INSTRU CTION TEMPERATURE SETPOIN T: -18C |
HS 190190 |
2014-11-08 |
1450 CTN |
13756KG |
MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01 X 40 RF S.T.C. SAID TO CONTAIN TOTAL 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY O NLY) READY TO EAT PROCESSED |
HS 190190 |
2014-11-03 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAAN TJ002 TRADER JOES GARLIC NAAN FDA NO: 17342485386 |
HS 020329 |
2014-11-03 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD FROZEN TJ001 TRADER JOES TANDOORI NAN, TJ002 TRADER JOES GARLIC NAANC FDA 17342485386 |
HS 020329 |
2014-11-01 |
1601 CTN |
15620KG |
TOTAL 1601 CORRUGATED CART ONS ONLY ( ONE THOUSAND SI X HUNDRED ONE ONLY ) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 2 87/14-15 DT: 05.09.2014 NE T WT : 13283.896 KGS S/BIL L NO: 4855641 DT: 06/09/14 H.S.CODE 1901.9090 THE TE MPERATURE TO BE SET AT (MI NUS) -18 DEGREE CELCI US IN ACCORDANCE WITH SHIPPERS INSTRUCTION TEMPERATURE SE T POINT: -18C VENTILATION SEAL NO: 2048850 == PIC - JACKIE MOORING EMAIL - JAC KIE=SMITH-AIR.COM 10 DAYS FREEE LINE DMEUR RAGE AT D ESTINATION |
HS 190190 |
2014-10-30 |
2035 CTN |
15926KG |
READY TO EAT PROCESSED FOOD FROZEN BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO BKH BHAGWATIS KHAMAN ,BR14 MASALA PARATHA BR15 METHI PARATHA ,BR17 TANDOORI NAAN BR18 GARLIC NAAN ,BR26 DEEP BHATURA BR46 ORIGINAL PURI ,FC11 DEEP COCONUT CHUTNEYFC12 DEEP CORIANDER CHUTNEY, FC13 DEEP MINT CHUTNEY, FC15) PANI PURI PANI CORIANDER MINT PASTE,HCU VEGETABLE CUTLETS,HDV VADA FOR DAHIVADA,IUMV FAMILY PACK MENDU VADA UID UDUPI IDLI ,UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA UMV UDUPI MENDU VADA,UTT UDUPI ONION UTTAPAM FDA NO: 17342485386 |
HS 090920 |
2014-10-30 |
1937 PKG |
15965KG |
READY TO EAT PROCESSED FOOD FROZEN BMG BHAGWATIS METHI GOTA BMT BHAGWATIS MUTHIA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR22 WHOLE WHEAT NAAN BR23 PURAN POLI BR31 FAMILY PACK HOMESTYLE PARATHA BR42 METHI PARATHA R T C BR43 MASALA PARATHA R T C BR44 PUDINA PARATHA R T-C BR45 PALAK PARATHA RTC BSD BHAGWATIS VEG. SANDWICH DHOKLA DF13 ONION PAKORA READY TO EAT PROCESSED FOOD FROZEN DTB DEEP TOTAL BHEL FC14 DEEP MADRAS TOMATO CHUTNEY HDV VADA FOR DAHI VADA JPS PUNJABI SAMOSA WITH CHUTNEY UID UDUPI IDLI UMD UDUPI MASALA DOSA URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO: 17342485386 |
HS 210690 |
2014-10-28 |
1904 CTN |
16635KG |
READY TO EAT PROCESSED FOOD (FROZEN) - TOTAL 1904 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FOUR ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 3 34/14-15 DT: 29.09.2014 NET WT: 13988.992 KGS S/BILL NO: DT: H. S.CODE 1 901.9090 & 2004.9000 VENTI LATION SE AL NO: 2048865 == PIC - JACKIE MOORING EMAI L- JACKIE=SMITH-AIR.COM T HE TEMPERATURE TO B E SET A T (MINUS) -18 DEGREE CELSI US IN ACCORDANCE WITH SHIP PERS INSTRUCTION TEMPERATU RE SET POINT: -18C |
HS 190190 |
2014-10-28 |
2276 CTN |
17807KG |
MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01 X 40 RF CONTAINER S.T.C. TOTAL 2276 CORRUGATED CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY) READY TO EAT PROCESSED |
HS 190190 |
2014-10-27 |
3293 CTN |
17172KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN,GIVS TANDOOR CHEF SAMOSA JPS PUNJABI SAMOSA WITH CHUTNEY,MS02 CHAT PAPDI , MS04 STUFF ALOO, MS18 SWEET AND TANGYCHUTNEY, MS30 VEGETABLE DUMPLINGS FDA NO : 17342485386 |
HS 190531 |
2014-10-21 |
2632 CTN |
13670KG |
READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN , BR18 GARLIC NAAN GIVS TANDOOR CHEF SAMOSA, JPS PUNJABI SAMOSA WITH CHUTNEY, MS18 SWEET AND TANGY CH MS30 VEGETABLE DUMPL,TCJPZ TANDOOR CHEF JALAPENO NAAN P, TCSPZ TANDOOR CHEF SPINACH AND PANEER CHEESE, FDA NO: 17342485386 |
HS 210690 |
2014-10-18 |
1843 CTN |
18590KG |
TOTAL 1843 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED FORTY THREE ON LY ) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO: 277/14-15DT: 01. 09.2014 NET WT: 16308.448 KGS S/BILL NO: DT: H.S .CODE 1901.9090 & 2004.900 0 FREIGHT COLLECT VENTILAT ION SEAL NO: 205137 1 THE TEMPERATURE TO BE SET AT - 18 DEGREE C ELSIUS IN ACCOR DANCE WITH SHIPPER INSTRUC TIONS . 10 DAYS FREE LINE DEMURRAGE AT DESTINA TION == PIC - JACKIE MOORING E MAIL - JACKIE =SMITH-AIR.CO M |
HS 190190 |
2014-10-14 |
1601 CTN |
15620KG |
READY TO EAT PROCESSED FOOD (FROZEN) - TOTAL 1601 CORRUGATED CART ONS ONLY ( ONE THOUSAND SI X HUNDRED ONE ONLY ) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 2 87/14-15 DT: 05.09.2014 NET WT : 13283.896 KGS S/BIL L NO: 4855641 DT: 06/09/14 H.S.CODE 1901.9090 THE TE MPERATURE TO BE SET AT (MI NUS) -18 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPERS INSTRUCTION TEMPERATURE SE T POINT: -18C VENTILATION SEAL NO: 2048850 == PIC - JACKIE MOORING EMAIL - JAC KIE=SMITH-AIR.COM 10 DAYS FREEE LINE DMEURRAGE A T D ESTINATION |
HS 190190 |
2014-10-13 |
2914 PKG |
16930KG |
READY TO EAT PROCESSED FOOD FROZEN BR18 GARLIC NAAN GIVS TANDOOR CHEF SAMOSA JPS PUNJABI SAMOSA WITH CHUTNEY MS16 VEG. KADHI PAKODA MS17 SAMBHAR PASTE MS18 SWEET & TANGY CHUTNEY MS30 VEGETABLE DUMPLINGS SMP SAMPLE SNACKS FDA NO : 17342485386 |
HS 190531 |
- 2
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2024-02-27 |
1684 CTN |
13771KG |
TOTAL 1684 CARTONS ONLY (ONE THOUSAND SIX HUNDRED EIGHTY FOUR ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0691/23-24 DT:29 -DE C-2023 PO NO:24247 DT: 0 1-DECEMBER-202 3 SB NO. 6 390781 & DT. 29-DEC-2023. NET WT :11151.848 KGS HS CODE:21069099 VENTILATI O N NO:9676121 CARGO IS ST OWED IN A REFRIG ERATED CON TAINER SET AT THE SHIPPE RS REQU ESTED CARRYING TEMP ERATURE OF MINUS 18 DEG R EE CELSIUS FREIGHT COLL ECT THE TEMPER ATURE TO B E SET AT -18 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS #PHON E : 001-908-810-7500 |
HS 210690 |
2024-02-26 |
3916 CTN |
12435KG |
TOTAL 3916 CARTONS ONLY (THREE THOUSAND NINE HUNDR ED SIXTEEN ONLY) READY T O EAT PROCES SED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0741/23-24 DT:1 8-JA N-2024 PO NO:266305 DT:2 5-DECEMBER-20 23 NET WT:8 907.035 KGS HS CODE:2106 9099 SB NO:6830104 & DT. 18-JAN-2024 VENTILAT ION NO:9686720 CARGO IS STO WED IN A REFRIG ERATED CONT AINER SET AT THE SHIPPER S REQU ESTED CARRYING TEMPE RATURE OF MINUS 18 DEG RE E CELSIUS FREIGHT COLLE CT THE TEMPE RATURE TO B E SET AT -18 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS |
HS 210690 |
2024-02-24 |
2735 CTN |
12347KG |
TOTAL 2735 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRE D THIRTY FIVE ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0714/23-24 DT: 06 -JAN-2024 PO NO:266301 DT:25-DECEMBER-2 023 NET WT:9336.107 KGS HS CODE: 21069099 SB NO:6568370 D T:06.01.2024 VENTILATION NO:9676177 CARGO IS STO WED IN A REFRIGERA TED CONT AINER SET AT THE SHIPPER S REQUEST ED CARRYING TEMPE RATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLE CT THE TEMPERAT URE TO B E SET AT -18 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS |
HS 210690 |
2024-02-24 |
3723 CTN |
11765KG |
TOTAL 3723 CARTONS ONLY (THREE THOUSAND SEVENHUND RED TWENTY THREE ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOI CE NO:DKFPL-0709/23-24 DT: 05-JAN-2024 PO NO:266300 DT:25-DECEMBE R-2023 NET WT:8333.468 KGS HS CODE :21069 099 SB NO. 6539813 & DT. 05-JAN-2024 VENT I LATION NO:9676091 CARGO IS STOWED IN A RE FRIGERATE D CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEMP ERATUR E TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WIT H SHIPPER S INSTRUCTIONS |
HS 210690 |
2024-02-24 |
3492 CTN |
11459KG |
TOTAL 3492 CARTONS ONLY (THREE THOUSAND FOUR HUNDR ED NINETY TWO ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0717/23-24 DT: 08 -JAN-2024 PO NO:266302 D T: 25-DECEMBER -2023 NET WT:7994.808 KGS HS CODE: 210690 99 SB NO:6598176 & DT. 08-JAN-2024 VENTIL A TION NO:9686651 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHI PPERS REQ UESTED CARRYING T EMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT C OLLECT THE TEMP ERATURE TO BE SET AT -18 DEGREES C ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 210690 |
2024-02-24 |
3780 CTN |
11653KG |
TOTAL 3780 CARTONS ONLY (THREE THOUSAND SEVENHUND RED EIGHTY ONLY) READY T O EAT PROCES SED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0722/23-24 DT:09 -JAN -2024 PO NO:266303 DT: 2 5-DECEMBER-20 23 NET WT:8 085.899 KGS HS CODE:2106 9099 SB NO:6631996 & DT. 09-JAN-2024. VENTILA TIO N NO:9686612 CARGO IS ST OWED IN A REFR IGERATED CON TAINER SET AT THE SHIPPE RS RE QUESTED CARRYING TEMP ERATURE OF MINUS 18 D EGR EE CELSIUS FREIGHT COLL ECT THE TEM PERATURE TO BE SET AT -18 DEGREES CELC IUS INACCORDANCE WITH SHI PPER S INSTRUCTIONS |
HS 210690 |
2024-02-17 |
1399 CTN |
12894KG |
TOTAL 1399 CARTONS ONLY (ONE THOUSAND THREE HUNDRE D NINETY NINE ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0662/23-24 DT :18 -DEC-2023 PO NO:24245 DT :01-DECEMBER-2 023 NET WT :10601.472 KGS HS CODE:2 10690 99,21039090 VENTILA TION NO:9674741 SB NO: 612 8050 & DT: 18.12.2023 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE SH IPPERS REQUESTED CAR RYING TEMPERATURE OF M IN US 18 DEGREE CELSIUS FR EIGHT COLLECT THE TEMPE RATURE TO BE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS |
HS 210690 |
2024-02-16 |
1649 CTN |
13798KG |
TOTAL 1649 CARTONS ONLY (ONE THOUSAND SIX HUNDRED FORTY NINE ONLY) READY T O EAT PROCESS ED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0673/23-24 DT:22- DEC -2023 PO NO:24246 DT:01- DECEMBER-2023 NET WT:112 65.404 KGS HS CODE:21069 099 SB NO:6232709 DT. 2 2-DEC-2023 VENTILATI ON NO:9676031 CARGO IS STOW ED IN A REFRIGE RATED CONTA INER SET AT THE SHIPPERS REQUES TED CARRYING TEMPER ATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLEC T THE TEMPERAT URE TO BE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS |
HS 210690 |
2024-02-08 |
2451 CTN |
15767KG |
TOTAL 2451 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FIFTY ONE ONLY) READY T O EAT PROCESS ED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0635/23-24 DT:08- DEC -2023 PO NO:24243 DT:01- DECEMBER-2023 NET WT:126 59.024 KGS SB NO. 590029 7 & D T. 08-DEC-2023 HS COD E:21069099,21039090 V ENT ILATION NO: 9676003 THE T EMPERATURE TO BE SET AT -1 8 DEGREES CELCIUS IN ACCOR DANCEWITH SHIPPER S INSTR UCTIONS FREIGHT COLLE CT |
HS 210690 |
2024-02-08 |
2760 CTN |
16133KG |
TOTAL 2760 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRE D SIXTY ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PE R INVO ICE INVOICE NO:DKF PL-0650/23-24 DT;14-DEC -2 023 PO NO:24244 DT:01-DE CEMBER-2023 N ET WT:13067 .240 KGS HS CODE:2106909 9 SB NO. 6028489 & DT. 1 4-DEC-2023. VENTILATIO N NO: 9674606 THE TEMPERA TURE TO BE SET A T -18 DEGR EES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION S FREIGHT COLLECT |
HS 210690 |
2024-02-04 |
3445 CTN |
13202KG |
TOTAL 3445 CARTONS ONLY (THREE THOUSAND FOUR HUNDR ED FORTY FIVE ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0684/23-24 DT: 26 -DEC-2023 PO NO:266299 DT:25-DECEMBER-2 023 NET WT:9973.992 KGS HS CODE: 21069099 SB NO. 6309793 & DT. 26-DEC-2023 VENTIL ATION NO:9674628 CARGO I S STOWED IN A REFR IGERATED CONTAINER SET AT THE SH IPPERS REQ UESTED CARRYING TEMPERATURE OF MINUS 18 DEG REE CELSIUS FREIGHT COLLECT # PHONE: 001- 908- 810-7500 FAX: 001-908-810 -1518 ### TEL : 001-562-92 6-0509 E-MAIL : CHETAK=SW IFTC ARGO.COM ATTN : DAVID THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 210690 |
2024-01-22 |
3459 CTN |
13472KG |
TOTAL 3459 CARTONS ONLY (THREE THOUSAND FOUR HUNDR ED FIFTY NINE ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0632/23-24 DT: 07- DEC-2023 PO NO:265617 DT : 27-NOVEMBER- 2023 NET W T:10268.438 KGS HS CODE: 21069 099 SB NO:5863963 & DT. 07-DEC-2023. VENT IL ATION NO:9674603 CARGO I S STOWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYI NG TEMPERATURE OF -18 DEGREES CELSIUS FREIGHT COLLECT THE TEM PERATUR E TO BE SET AT -18 DEGREES CELCIUS INACCORDANCE WIT H SHIPPER S INSTRUCTIONS |
HS 210690 |
2024-01-22 |
4088 CTN |
12373KG |
TOTAL 4088 CARTONS ONLY (FOUR THOUSAND EIGHTYEIGH T ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO:DKFPL-063 9/23-24 DT: 09-DEC-20 23 PO NO:265618 DT:27-NOVEMBE R-2023 NET WT :8781.568 K GS HS CODE:21069099 SB NO:593 1620 & DT. 11-DEC-2 023 VENTILATION NO:9676 0 05 CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUEST ED CARRYINGTEMPERATURE OF MINUS 18 DEGREE CELSIUS FREI GHT COLLECT THE TEMPERATURE TO BE SET AT - 18 DEGREES CELCIUS IN ACC ORDANCE WITH SHIPPER S INS TRUCTIONS |
HS 210690 |
2024-01-22 |
4005 CTN |
12628KG |
TOTAL 4005 CARTONS ONLY (FOUR THOUSAND FIVE ONLY) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE IN VOICE NO:DKFPL-0648/23-24 DT:13-DEC-2023 PO NO:26 5 619 DT:31-OCTOBER-2023 N ET WT:9112.746 K GS HS CO DE:21069099 SB NO:600383 9 & DT. 13-DEC-2023 VENT ILATION NO:9674724 CARG O IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERA TURE OF MINUS 1 8 DEGREE CELSIUS FREIGH T COLLECT THE TEMPERATU RE TO BE SET AT -1 8 DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS |
HS 210690 |
2024-01-15 |
3249 CTN |
9344KG |
TOTAL 3249 CARTONS ONLY (THREE THOUSAND TWO HUNDRE D FORTY NINE ONLY) READY TO EAT PROCE SSED FOOD (FR OZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE N O:DKFPL-0613/23-24 DT: 30- NOV-2023 PO NO:265613 DT : 27-NOVEMBER- 2023 NET W T:5900.179 KGS HS CODE:2 10690 99 SB NO. 5699724 & DT. 30-NOV-2023. VENTIL AT ION NO:9676982 CARGO IS STOWED IN A REFR IGERATED C ONTAINER SET AT THE SH IPPER S REQUESTED CARRYING TEMPERATURE OF -18 DE GREES CELSIUS FREIGHT C OLLECT THE TEM PERATURE TO BE SET AT -18 DEGREES C ELCIUS INACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 210690 |
2024-01-15 |
3507 CTN |
11158KG |
TOTAL 3507 CARTONS ONLY (THREE THOUSAND FIVE HUNDR ED SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS P ER I NVOICE INVOICE NO:DK FPL-0616/23-24 DT:30-N OV-2 023 PO NO:265614 DT:27- NOVEMBER-2023 NET WT:777 5.063 KGS HS CODE:210690 99,1 1029090 SB NO: 57151 18 & DT. 01-DEC-2023. VE NTILATION NO:9676995 CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPER S REQUESTED CA RRYING TEMPERATURE OF -18 DEGREES CELSIUS FRE IGHT COLLECT THE TEM PER ATURE TO BE SET AT -18 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO NS |
HS 210690 |
2024-01-15 |
3453 CTN |
12985KG |
TOTAL 3453 CARTONS ONLY (THREE THOUSAND FOUR HUNDR ED FIFTY THREE ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-0625/23-24 D T:05 -DEC-2023 PO NO:265616 D T:27-NOVEMBER -2023 NET W T:9832.303 KGS HS CODE:2 1069 099 SB NO : 5806985 & DT : 05-DEC-2023 VENT ILA TION NO:9674661 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET AT THE S HIPPER S REQUESTED CARRYIN G TEMPERATURE OF -18 D EGREES CELSIUS FREIGHT COLLECT THE TE MPERATURE TO BE SET AT -18 DEGREES CELCIUS INACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 210690 |
2024-01-04 |
1937 CTN |
14888KG |
TOTAL 1937 CARTONS ONLY (ONE THOUSAND NINE HUNDRED THIRTY SEVEN ONLY) READ Y TO EAT PROC ESSED FOOD (F ROZEN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:DKFPL-0581/23-24 DT:1 0- NOV-2023 PO NO:24044 DT: 01-NOVEMBER-202 3 NET WT: 12141.760 KGS HS CODE:21 069099 ,21039090 SB NO:52 99784 & DT 10-NOV-2023. VENTILATION NO: 9675794 THE TEMPERATURE TO B E SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS FREIGHT CO LLECT |
HS 210690 |
2023-12-28 |
3541 CTN |
13226KG |
TOTAL 3541 CARTONS ONLY (T HREE THOUSAND FIVEHUNDRED FORTY ONE ONLY) READY TO EAT PROCES SED FOOD (FROZE N) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO:DKFPL -0595/23-24 DT :24-NOV-202 3 PO NO:265545 DT: 21-NOVE MBER-2023 NET WT:9994.254 KGS SB NO. 5546145 & DT. 2 4-NOV-2023 HS CODE:2106909 9 VENTILATION NO:9676 940 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYIN G TEMPERATURE OF MIN US 18 DEGREE CELSIUS FR EIGHT COLLECT THE TEMPE RATURE TO BE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS |
HS 210690 |
2023-12-28 |
3070 CTN |
13450KG |
TOTAL 3070 CARTONS ONLY (THREE THOUSAND SEV ENTY ONLY) READY TO EAT PROCE SSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOIC E I NVOICE NO:DKFPL-0600/ 23-24 DT :25-NOV-2023 PO NO:265546 DT:21-NOVEMBER- 2023 NET WT: 10440.504 K GS HS CODE:21069099 SB NO. 55 87031 & DT. 25-NOV- 2023. VENTILATION NO:9676 9 78 CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUEST ED CARRYINGTEMPERATURE OF MINUS 18 DEGREE CELSIUS FREI GHT COLLECT THE TEMPERATURE TO BE SET AT - 18 DEGREES CELCIUS IN ACC ORDANCE WITH SHIPPER S INS TRUCTIONS |
HS 210690 |
2023-12-28 |
3453 CTN |
10850KG |
TOTAL 3453 CARTONS ONLY (THREETHOUSAND FOUR HUNDRE D FIFTY THREE ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-0605/23-24 D T: 2 8-NOV-2023 PO NO:265612 DT:27-NOVEMBER -2023 NET WT:7409.945 KGS HS COD E:21069 099 VENTILATION N O:9674691 CARGO IS STOW E D IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTIONS |
HS 210690 |
2023-12-19 |
2704 CTN |
15749KG |
TOTAL 2704 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRE D FOUR ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFP L-0569/23-24 DT:07-NOV-20 2 3 PO NO:24043 DT:01-NOV EMBER-2023 NET WT:12599. 384 KGS HS CODE:21069099 SB NO. 5195622 & DT. 0 7-NOV-2023 VENTILATION N O :9675780 CARGO IS STOWE D IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS REQUESTED C ARRYING TEMPERA TURE OF MINUS 18 DEGREE CEL SIUS FREIGHT COLLECT THE TEMPERATURE T O BE SET AT -18 DEGREES CELCIUS IN ACCORDANCEWITH SHIPPE R S INSTRUCTIONS |
HS 210690 |
2023-12-19 |
3177 CTN |
15191KG |
TOTAL 3177 CARTONS ONLY (THREE THOUSAND ONE HUNDRE D SEVENTY SEVEN ONLY) RE ADY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTI ON A S PER INVOICE INVOIC E NO:DKFPL-0580/23-24 DT:1 0-NOV-2023 PO NO:263886 DT: 14-SEPTEMB ER-2023 NE T WT:12240.642 KGS HS CO DE:21 069099,21039090,11029 090 SB NO. 5284721 & DT. 10-NOV-2023 VENTILATION NO:9675790 CA RGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPER S REQUESTED CARRYING TEMP E RATURE OF MINUS 18 DEGRE E CELSIUS FRE IGHT COLLE CT THE TEMPERATURE TO B E SET A T -18 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS |
HS 210690 |
2023-12-13 |
1581 CTN |
15890KG |
TOTAL 1581 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED EIGHTY ONE ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0535/23-24 DT:26 -OC T-2023 PO NO:23860 DT:02 -OCTOBER-2023 NET WT:130 35.172 KGS HS CODE:21069 099 VENTILATION NO:96757 08 SB NO: 4906955 & DT. 26 -OCT-2023. CARGO IS STOW ED IN A REFRIG ERATED CONTA INER SET AT THE SHIPPERS REQUE STED CARRYING TEMPER ATURE OF MINUS 18 DEGR EE CELSIUS FREIGHT COLLEC T THE TEMPERA TURE TO BE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS |
HS 210690 |
2023-12-13 |
2002 CTN |
14274KG |
TOTAL 2002 CARTONS ONLY (TWO THOUSAND TWO ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OT HER DESCRIP TION AS PER INVOICE INVO ICE NO :DKFPL-0550/23-24 D T:31-OCT-2023 PO NO:23 86 1 DT:02-OCTOBER-2023 NET WT:11697.360 KG S HS COD E:21069099 SB NO:5011750 & DT. 3 1-OCT-2023. VENT ILATION NO:9675632 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERAT URE OF MINUS 1 8 DEGREE CELSIUS FREIGH T COLLECT THE TEMPERATU RE TO BE SET AT -18 DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS |
HS 210690 |
2023-12-13 |
2337 CTN |
16854KG |
TOTAL 2337 CARTONS ONLY (TWO THOUSAND THREE HUNDRE D THIRTY SEVEN ONLY) REA DY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:DKFPL-0558/23-24 DT:0 2-NOV-2023 PO NO:24041 D T:01-NOVEMBER-2023 NETW T:14011.308 KGS HS CODE: 21069099 SB NO : 5079411 DT : 02-NOV-2023 VENTILA TION NO:9678 388 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 D EGREE CELSIUS FREIG HT C OLLECT THE TEMPERATURE TO BE SET AT -1 8 DEGREES C ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 210690 |
2023-12-05 |
2254 CTN |
14002KG |
TOTAL 2254 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY FOUR ONLY) READY T O EAT PROCESS ED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0510/23-24 DT: 16 -OC T-2023 PO NO:23859 DT: 02-OCTOBER-2023 NET WT:1 1122.644 KGS HS CODE:210 69099 SB NO:4667361 & DT . 16-OCT-2023. VENTILA TI ON NO:9678276 CARGO IS S TOWED IN A REFR IGERATED CO NTAINER SET AT THE SHIPP ERS RE QUESTED CARRYING TEM PERATURE OF MINUS 18 D EG REE CELSIUS FREIGHT COL LECT THE TEM PERATURE TO BE SET AT -18 DEGREES CEL CIUS INACCORDANCE WITH SH IPPER S INSTRUCTIONS |
HS 210690 |
2023-11-30 |
3646 CTN |
10553KG |
TOTAL 3646 CARTONS ONLY (THREE THOUSAND SIX HUNDRE D FORTY SIX ONLY) READY TO EAT PROCES SED FOOD (FRO ZEN) OTHER DESCRIPTION A S PE R INVOICE INVOICE NO :DKFPL-0530/23-24 DT: 25-O CT-2023 PO NO:263882 DT: 14-SEPTEMBER- 2023 NET WT :7064.677 KGS HS CODE:21 0690 99 SB NO:4868525 DT : 25-OCT-2023 VENTILA TIO N NO:9675704 CARGO IS ST OWED IN A REFR IGERATED CON TAINER SET AT THE SHIPPE RS RE QUESTED CARRYING TEMP ERATURE OF MINUS 18 D EGR EE CELSIUS FREIGHT COLL ECT THE TEM PERATURE TO BE SET AT -18 DEGREES CELC IUS INACCORDANCE WITH SHI PPER S INSTRUCTIONS |
HS 210690 |
2023-11-29 |
3670 CTN |
12697KG |
TOTAL 3670 CARTONS ONLY (THREE THOUSAND SIX HUNDRE D SEVENTY ONLY) READY TO EAT PROCESSE D FOOD (FROZE N) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO : DKFPL-0548/23-24 DT:30- OCT -2023 PO NO:263884 DT:1 4-SEPTEMBER-20 23 NET WT: 9276.715 KGS HS CODE:210 69099 ,21039090 VENTILATI ON NO:9678376 SB NO: 4 999 542 & DT. 30-OCT-2023 CAR GO IS STOWED I N A REFRIGER ATED CONTAINER SET AT TH E SHI PPERS REQUESTED CARRY ING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FREI GHT COLLECT THE TEMPERA TURE TO BE SET AT -18 DEGR EES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION S |
HS 210690 |
2023-11-29 |
3911 CTN |
13112KG |
TOTAL 3911 CARTONS ONLY (THREE THOUSAND NINE HUNDR ED ELEVEN ONLY) READY TO EAT PROCESSE D FOOD (FROZE N) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO:D KFPL-0542/23-24 DT:28-O CT- 2023 PO NO:263883 DT:14- SEPTEMBER-2023 NET WT:96 10.644 KGS HS CODE:21069 099, 21039090 SB NO:4948 877 & DT. 28-OCT-2023 VE NTILATION NO: 9675606 T HE TEMPERATURE TO BE SET A T -18 DEGREES CELCIUS IN A CCORD ANCE WITH SHIPPER S I NSTRUCTIONS FREIGHT C OLL ECT |
HS 210690 |
2023-11-29 |
2435 CTN |
12960KG |
TOTAL 2435 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED THIRTY FIVE ONLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N O:DKFPL-0553/23-24 DT:31 -O CT-2023 PO NO:263885 DT: 14-SEPTEMBER-20 23 SB NO: 5024049 & DT. 31-OCT-2023 NET WT:1 0237.997 KGS H S CODE:21069099 VENTILAT I ON NO:9678382 CARGO IS STOWED IN A REFRIGER ATED C ONTAINER SET AT THE SHIP PERS REQUES TED CARRYING TE MPERATURE OF MINUS 18 DE GR EE CELSIUS FREIGHT CO LLECT THE TEMPERA TURE T O BE SET AT -18 DEGREES CE LCIUS IN ACCORDANCE WITH S HIPPER S INSTRUCTIONS =PH ON E: 001-908-810-7500 FAX : 001-908-810-1518 |
HS 847439 |
2023-11-24 |
2792 CTN |
15924KG |
TOTAL 2792 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRE D NINTY TWO ONLY) READY TO EAT PROCE SSED FOOD (FR OZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE N O:DKFPL-0498/23-24 DT: 11- OCT-2023 PO NO:23858 DT: 02-OCTOBER-202 3 NET WT: 12741.776 KGS HS CODE:2 1069099 ,21039090 SB NO. 4 557357 DT. 11-OCT-2023. V ENTILATION NO:9678264 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT T HE SHIP PERS REQUESTED CARR YING TEMPERATURE OF MIN U S 18 DEGREE CELSIUS. FR EIGHT COLLECT THE TEMPE RATURE TO BE SET AT -18 DE GREES C ELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS |
HS 210690 |
2023-11-18 |
1378 CTN |
13550KG |
TOTAL 1378 CARTONS ONLY (ONE THOUSAND THREE HUNDRE D SEVENTY EIGHT ONLY) RE ADY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTI ON A S PER INVOICE INVOIC E NO:DKFPL-0464/23-24 DT: 29-SEP-2023 PO NO:23693 DT:01-SEPTEMBER -2023 N ET WT:11034.616 KGS HS C ODE:2106 9099 SB NO:42786 22 DT. 29-SEP-2023 VENTI LATION NO:9678506 THE T EMPERATURE TO BE SET AT -1 8 DEGREES CELCIUS IN ACCOR DANCE WITH SHIPPER S INSTR UCTIONS FREIGHT COLLECT |
HS 210690 |
2023-11-18 |
1996 CTN |
16102KG |
TOTAL 1996 CARTONS ONLY (ONE THOUSAND NINE HUNDRED NINETY SIX ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0477/23-24 DT:03 -OC T-2023 PO NO:23856 DT:02 -OCTOBER-2023 SB NO: 4371 172 & DT. 04-OCT-2023. NE T WT: 13418.248 KGS HS CO DE:21069099 VENTILATI ON NO:9678538 CARGO IS STOW ED IN A REFRIGE RATED CONTA INER SET AT THE SHIPPERS REQUES TED CARRYING TEMPER ATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLEC T THE TEMPERAT URE TO BE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS |
HS 210690 |
2023-11-15 |
3507 CTN |
13362KG |
TOTAL 3507 CARTONS ONLY (THREE THOUSAND FIVE HUNDR ED SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS P ER I NVOICE INVOICE NO:DK FPL-0516/23-24 DT:17-O CT-2 023 PO NO:263880 DT:14-S EPTEMBER-2023 NET WT:102 02.829 KGS HS CODE:21069 099, 21039090 SB NO: 4704 284 & DT. 17-OCT-2023 VEN TILATION NO:9678317 CARG O IS STOWED I N A REFRIGERA TED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYI NG TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREIG HT COLLECT T HE TEMPERAT URE TO BE SET AT -18 DEGRE ES CELCIUS IN ACCORDANCE W ITH SHIPPER S INSTRUCTIONS |
HS 210690 |
2023-11-04 |
1838 CTN |
15191KG |
TOTAL 1838 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRE D THIRTY EIGHT ONLY) REA DY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:DKFPL-0436/23-24 DT:2 0-SEP-2023 PO NO:23692 D T:01-SEPTEMBER-2023 SBNO : 4053875 DT:20-SEP-2023 NET WT:12402.280 KGS HS CODE:21069099,21039090 V ENTILATION N O:9678452 CA RGO IS STOWED IN A REFRIGE RATEDCONTAINER SET AT THE SHIPPERS REQUESTED CA R RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEM PERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDA NCE WITH S HIPPER S INSTRUC TIONS |
HS 210690 |
2023-11-04 |
3073 CTN |
17059KG |
TOTAL 3073 CARTONS ONLY (THREE THOUSAND SEVENTY TH REE ONLY) READY TO EAT P ROCESSED FOO D (FROZEN) O THER DESCRIPTION AS PER IN VOI CE INVOICE NO:DKFPL-0 418/23-24 DT:13-SEP-2 023 PO NO:23691 DT:01-SEPTEMB ER-2023 NET W T:13781.184 KGS HS CODE:21069099,21 039090 SB NO. 3906282 DT . 13-09-2023 VENTILATION N O:9678124 CARGO IS STOWE D IN A REFRIGERA TED CONTAI NER SET AT THE SHIPPER S REQUE STED CARRYING TEMPE RATURE OF MINUS 18 DE G REE CELSIUS FREIGHT COL LECT THE TEM PERATURE T O BE SET AT -18 DEGREES CE LCIUS IN ACCORDANCE WITH S HIPPER S INSTRUCTIONS |
HS 210690 |
2023-10-27 |
3715 CTN |
14962KG |
TOTAL 3715 CARTONS ONLY (THREE THOUSAND SEVENHUND RED FIFTEEN ONLY) READY TO EAT PROCES SED FOOD (FRO ZEN) OTHER DESCRIPTION A S PE R INVOICE INVOICE NO :DKFPL-0417/23-24 DT: 13-S EP-2023 PO NO:263128 DT :09-AUGUST-20 23 NET WT:1 1733.198 KGS HS CODE:210 6909 9,21039090 SB NO : 3 900321 DT : 13-SEP-202 3. VENTILATION NO:9678149 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPERSREQUESTED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TE MPERATURE TO BE SET AT - 18 DEGREES CELCIUS IN ACCO RDANCE WITH SHIPPER S INST RUCTIONS |
HS 210690 |
2023-10-27 |
3204 CTN |
10453KG |
TOTAL 3204 CARTONS ONLY (THREE THOUSAND TWO HUNDRE D FOUR ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFP L-0438/23-24 DT:21-SEP-20 2 3 PO NO:263877 DT: 14-SE PTEMBER-2023 N ET WT:7117 .458 KGS HS CODE:2106909 9 SB NO:4088989 DT. 21-S EP-2023 VENTILATION NO: 9 678441 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLEC T THE TEMPERATU RE TO BE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS |
HS 210690 |
2023-10-27 |
2977 CTN |
11703KG |
TOTAL 2977 CARTONS ONLY (TWO THOUSAND NINE HUNDRED SEVENTY SEVEN ONLY) REA DY TO EAT PRO CESSED FOOD ( FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:DKFPL-0445/23-24 D T:2 5-SEP-2023 PO NO:263878 DT: 14-SEPTEMBE R-2023 NE T WT:8642.717 KGS HS COD E:2106 9099 SB NO:4155152 DT 25-SEP-2023 VENTILA T ION NO:9678467 CARGO IS STOWED IN A REFRI GERATED C ONTAINER SET AT THE SH IPPERS R EQUESTED CARRYING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGH T COLLECT THE TEMPERAT URE TO BE SET AT -18 DEGRE ES CELCIUS IN ACCORDANCE W ITH SHIPPER S INSTRUCTIONS |
HS 210690 |
2023-10-22 |
2194 CTN |
13875KG |
TOTAL 2194 CARTONS ONLY (TWO THOUSAND ONE HUNDRED NINETY FOUR ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0397/23-24 DT:04 -SE P-2023 PO NO:23690 DT:01 -SEPTEMBER-202 3 NET WT:1 1173.936 KGS HS CODE:210 69099 SB NO:3690820 DT. 04-09-2023 VENTILATION N O:9678104 CARGO IS STOWE D IN A REFRIGER ATED CONTAI NER SET AT THE SHIPPER S REQU ESTED CARRYING TEMPE RATURE OF MINUS 18 D EG REE CELSIUS FREIGHT CO LLECT THE T EMPERATURE TO BE SET AT -18 DEGREES C ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 210690 |
2023-10-20 |
3743 CTN |
11924KG |
TOTAL 3743 CARTONS ONLY (THREE THOUSAND SEVE N HUN DRED FORTY THREE ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOI CE NO:DKFPL-0421/23-24 DT: 14-SEP-2023 PO NO.:26312 9 DT:09-AUGUS T-2023 H.S. CODE:21069099 SB NO:392 4793 DT. 14-SEP-2023 NET WEIGHT: 8385.753 KGS VE NTILATION NO: 9678125 = (M) +91 99044 01 001-1005 FAX : +91 2764 248223 C ARGO IS ST OWED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FR EIGHT COLLE CT THE TEMPER ATURE TO BE SET AT -18 DEG RE ES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO NS |
HS 210690 |
2023-10-20 |
3759 CTN |
12401KG |
TOTAL 3759 CARTONS ONLY (THREE THOUSAND SEVENHUND RED FIFTY NINE ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-0423/23-24 D T:15 -SEP-2023 PO NO:263876 D T:14-SEPTEMBE R-2023 NET WT:9020.798 KGS HS CODE: 21069 099 SB NO:3947156 D T. 15-09-2023 VENTILA TIO N NO:9678145 CARGO IS ST OWED IN A REFR IGERATED CON TAINER SET AT THE SHIP PERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE T EMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 210690 |
2023-10-18 |
1384 CTN |
13726KG |
TOTAL 1384 CARTONS ONLY (ONE THOUSAND THREE HUNDRE D EIGHTY FOUR ONLY) RE ADY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTI ON A S PER INVOICE INVOIC E NO: DKFPL-0369/23-24 DT : 26-AUG-2023 PO NO:2350 3 DT: 01-AUGU ST-2023 NET WT: 11437.920 KGS HS CO DE:21 069099 SB NO:348651 6 & DATE : 26.08.2023 VE NTILATION NO:9677912 CAR GO IS STOWED I N A REFRIGER ATED CONTAINER SET AT TH E SHI PPERS REQUESTED CARRY ING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FREI GHT COLLECT THE TEMPERA TURE TO BE SET AT -18 DEGR EES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION S |
HS 210690 |
2023-10-07 |
1714 CTN |
13628KG |
TOTAL 1714 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRE D FOURTEEN ONLY) READY T O EAT PROCES SED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0348/23-24 DT:18 -AUG -2023 PO NO:23502 DT:01 -AUGUST-2023 NET WT:1109 9.040 KGS HS CODE:210690 99 SB NO:3277118 & DT: 1 8.08.2023 VENTILATIO N NO :9123993 CARGO IS STOWED IN A REFRIGER ATED CONTAIN ER SET AT THE SHIPPERS R EQUES TED CARRYING TEMPERAT URE OF MINUS 18 DEGRE E C ELSIUS FREIGHT COLLECT THE TEMPERATU RE TO BE S ET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 210690 |
2023-10-05 |
3527 CTN |
12314KG |
TOTAL 3527 CARTONS ONLY (THREE THOUSAND FIVE HUNDR ED TWENTY SEVEN ONLY) RE ADY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTI ON A S PER INVOICE INVOIC E NO:DKFPL-0389/23-24 DT:3 1-AUG-2023 PO NO:263127 DT:09-AUGUST-2 023 NET WT : 8617.635 KGS HS CODE:2 10690 99 SB NO:3623561 DT : 01-SEPT-2023 VENTILAT IO N NO: 9678092 THE TEMPE RATURE TO BE SE T AT -18 DE GREES CELCIUS IN ACCORDANC E WITHSHIPPER S INSTRUCTI ONS FREIGHT COLLECT |
HS 210690 |
2023-09-28 |
4160 CTN |
12330KG |
TOTAL 4160 CARTONS ONLY (FOUR THOUSAND ONE HUNDRED SIXTY ONLY) READY TO EA T PROCESSED F OOD (FROZEN) OTHER DESCRIPTION AS PER INVOICEINVOICE NO:DKFP L-0375/23-24 DT:28-AUG-20 23 PO NO:263126 DT:09-AU GUST-2023 NET W T:8486.45 0 KGS HS CODE:21069099 SB NO:3515 522 & DATE : 28 .08.2023 VENTILATION NO: 96 77913 CARGO IS STOWED IN A REFRIGERATED CON TAINE R SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERA TURE OF MINUS 18 DEGRE E CE LSIUS FREIGHT COLLE CT THE TEMPERATURE TO B E SET AT -18 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS |
HS 210690 |
2023-09-28 |
4153 CTN |
12388KG |
TOTAL 4153 CARTONS ONLY (FOUR THOUSAND ONE H UNDRE D FIFTY THREE ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0365/23-24 DT: 24 -AUG-2023 PO NO:263124 D T: 09-AUGUST-2 023 NET WT :8534.670 KGS HS CODE:21 06909 9 SB NO: 3439853 & DATE :24.08.2023 VENTI LA TION NO:9677887 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIG HT COLLECT THE T EMPERAT URE TO BE SET AT -18 DEGRE ES CELCIUSIN ACCORDANCE W ITH SHIPPER S INSTRUCTIONS |
HS 210690 |
2023-09-28 |
3304 CTN |
9548KG |
TOTAL 3304 CARTONS ONLY (THREE THOUSAND THREEHUND RED FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS P ER I NVOICE INVOICE NO: D KFPL-0371/23-24 DT: 2 6-AU G-2023 PO NO:263125 DT: 09-AUGUST-2023 NET WT: 6 053.822 KGS HS CODE:210 69099 SB NO:3494921 & DATE : 26.08.2023. VENTILA TI ON NO:9678156 CARGO IS S TOWED IN A REFR IGERATED CO NTAINER SET AT THE SHIPP ERS RE QUESTED CARRYING TEM PERATURE OF MINUS 18 D EG REE CELSIUS FREIGHT COL LECT THE TEMP ERATURE TO BE SET AT -18 DEGREES CELC IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTIONS |
HS 210690 |
2023-09-28 |
1919 CTN |
13586KG |
TOTAL 1919 CARTONS ONLY (ONE THOUSAND NINE HUNDRED NINETEEN ONLY) READY TO EAT PROCESSED FOOD (FROZE N) OTHER DESCRIPTION AS PER IN VOICE INVOICE NO:D KFPL-0332/23-24 DT:09-AU G- 2023 PO NO:23501 DT:01-A UGUST-2023 NE T WT:10970. 280 KGS HS CODE:21069099 VENTIL ATION NO:9123958 SB NO: 3086824 & DATE : .0 9 .08.2023 CARGO IS STOWED IN A REFRIGERATED C ONTAIN ER SET AT THE SHIPPERS R EQUESTED CA RRYING TEMPERAT URE OF MINUS 18 DEGREE C EL SIUS FREIGHT COLLECT THE TEMPERATURE TO BE S ET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 210690 |
2023-09-20 |
3924 CTN |
12661KG |
TOTAL 3924 CARTONS ONLY (THREE THOUSAND NINE HUNDR ED TWENTY FOUR ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOI CE NO: DKFPL-0353/23-2 4 DT: 21-AUG-2023 PO NO:26 3123 DT: 09-AU GUST-2023 SB NO: 3334797 AND DT : 21.08.2023 NET WT: 9269.12 3 KGS HS CODE:21069099,1 10 29090 VENTILATION NO:9 677869 CARGO IS ST OWED I N A REFRIGERATED CONTAINER SET AT TH E SHIPPERS REQ UESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CEL SIUS FREIGHT COLLE CT THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUC TIONS |
HS 210690 |
2023-09-18 |
1743 CTN |
16269KG |
TOTAL 1743 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRE D FORTY THREE ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0281/23-24 DT: 22- JUL-2023 PO NO:23355 DT; 01-JULY-2023 NET WT:1399 4.864 KGS HS CODE:210690 99,21 039090 SB NO:264660 2 & DATE : 22.07.2023 VE NTILATION NO:9112750 CAR GO IS STOWED I N A REFRIGER ATED CONTAINER SET AT TH E SHI PPERS REQUESTED CARRY ING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FREI GHT COLLECT THE TEMPERA TURE TO BE SET AT -18 DEGR EES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION S =SUGARLAND TEXAS 77478 , U.S.A. PHONE : 001-908- 810-7500 |
HS 210690 |
2023-09-17 |
4160 CTN |
12260KG |
TOTAL 4160 CARTONS ONLY (FOUR THOUSAND ONE HUNDRED SIXTY ONLY) READY TO EA T PROCESSED F OOD (FROZEN) OTHER DESCRIPTION AS PER INVOICEINVOICE NO: DKF PL-0338/23-24 DT: 11-AUG-2 023 PO NO:263120 DT: 09- AUGUST-2023 NET WT:8486. 450 KGS HS CODE:21069099 VENTILAT ION NO:9678065 CARGO IS STOWED IN A REF RIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CEL SIUS FREIGHT COLLECT THE TE MPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORD ANCE WITH SHIPPER S INSTRU CTIONS |
HS 210690 |
2023-09-04 |
2820 CTN |
19381KG |
TOTAL 2820 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRE D TWENTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS P ER I NVOICE INVOICE NO:DK FPL-0258/23-24 DT: 14- JUL- 2023 PO NO:23354 DT:01- JULY-2023 N ET WT:16851.8 48 KGS HS CODE:21069099 SB NO :2447498 & DATE : 1 4.07.2023 VENTILATION N O :9123845 CARGO IS STOWED IN A REFRIGERATE D CONTAIN ER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT THE TEMPERATURE TO BE S ET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 210690 |
2023-08-31 |
3633 CTN |
10514KG |
TOTAL 3633 CARTONS ONLY (THREE THOUSAND SIX HUNDRE D THIRTY THREE ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-0308/23-24 D T:31 -JUL-2023 PO NO:262074 DT:24-JUNE-2023 NET WT:7 032.557 KGS HS CODE:2106 9099 SB NO:2849126 & DAT E : 31.07.2023 VENTILA TI ON NO:9677820 CARGO IS S TOWED IN A REFR IGERATED CO NTAINER SET AT THE SHIPP ERS RE QUESTED CARRYING TEM PERATURE OF MINUS 18 D EG REE CELSIUS FREIGHT COL LECT THE TEM PERATURE TO BE SET AT -18 DEGREES CEL CIUS INACCORDANCE WITH SH IPPER S INSTRUCTIONS |
HS 210690 |
2023-08-31 |
3838 CTN |
11136KG |
TOTAL 3838 CARTONS ONLY (THREE THOUSAND EIGHTHUND RED THIRTY EIGHT ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOI CE NO: DKFPL-0300/23-2 4 DT : 28-JUL-2023 PO NO:2620 73 DT: 24-JU NE-2023 NET WT:7617.201 KGS HS COD E:210 69099 SB NO:2783236 & DATE : 28.07.2023 V E NTILATION NO:9677812 CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT TH E SHIPP ERS REQUESTED CARRY ING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FRE IGHT COLLECT T HE TEMPER ATURE TO BE SET AT -18 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO NS |
HS 210690 |
2023-08-28 |
3050 CTN |
12499KG |
3050 CARTON(S) (THREE T HOUSAND FIFTY ONL Y) REA DY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO: DKFPL-0265/23-24 DT: 17-JUL-2023 PO NO :26206 9 DT: 24-JUNE-2023 NET W T:9610.830 KGS HS CODE:2 1069099 VENTILAITON NO:9 12 3935 SB NO: 2502250 & DATE : 17.07.2023 CAR GO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING T EMPER ATURE OF MINUS 18 D EGREE CELSIUS FREIGH T C OLLECT TEMPERATURE: -18 .0 C THE TEM PERATURE TO BE SET AT -18 DEGREES CELC IUS INACCORDANCE WITH SHI PPER S INSTRUCTIONS |
HS 210690 |
2023-08-26 |
2278 CTN |
14597KG |
TOTAL 2278 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY EIGHT ONLY) READ Y TO EAT PROC ESSED FOOD (F ROZEN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:DKFPL-0247/23-24 DT:1 0- JUL-2023 PO NO:23353 DT: 01-JULY-2023 NET WT:1175 2.284 KGS HS CODE:210690 99,210 39090 SB NO: 23472 87 & DATE : 10.07.2023. VE NTILAITON NO:9123831 CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT TH E SHIP PERS REQUESTED CARRY ING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT T HE TEMPERA TURE TO BE SET AT -18 DEGR EES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 210690 |
2023-08-24 |
1743 CTN |
16269KG |
READY TO EAT PROCESSED FOOD (FROZEN) - TOTAL 1743 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRE D FORTY THREE ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER IN VOICE INVOICE NO:DKFPL-0281/23-24 DT:22- JU L-2023 PO NO:23355 DT; 01-JULY-2023 NET W T:1399 4.864 KGS HS CODE:210690 99,21039090 SB NO:264660 2 & DATE : 22.07.2023 VE NT ILATION NO:9112750 CAR GO IS STOWED IN A RE FRIGER ATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREI GHT COLLECT THE TE MPERA TURE TO BE SET AT -18 DEGR EES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION S =SUGARLAND TEXAS 77478 , U.S.A. PHONE : 001- 908- 810-7500 |
HS 210690 |
2023-08-24 |
3630 CTN |
10517KG |
TOTAL 3630 CARTONS ONLY (THREE THOUSAND SIX HUNDRE D THIRTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS P ER I NVOICE INVOICE NO:DK FPL-0287/23-24 DT:25-J UL-2 023 PO NO:262071 DT:24-J UNE-2023 NE T WT:6987.906 KGS HS CODE:21069099 SB NO:27 02010 & DATE : 25. 07.2023 VENTILATION NO:9 123923 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQ UESTED CA RRYING TEMPERATUR E OF MINUS 18 DEGREE CEL SIUS FREIGHT COLLECT THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 210690 |
2023-08-24 |
3655 CTN |
10572KG |
TOTAL 3655 CARTONS ONLY (THREE THOUSAND SIX HUNDRE D FIFTY FIVE ONLY) READY TO EAT PROCE SSED FOOD (FR OZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE N O:DKFPL-0291/23-24 DT:2 6-J UL-2023 PO NO:262072 DT: 24-JUNE-2023 NET WT:7019 .865 KGS HS CODE:2106909 9 S B NO:2730008 DATE:- 2 6-JUL-2023 VENTILATIO N N O:9677806 CARGO IS STOWE D IN A REFRIGE RATED CONTAI NER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERA TURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLECT THE TEMPERAT URE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTIONS |
HS 210690 |
2023-08-10 |
3497 CTN |
12637KG |
TOTAL 3497 CARTONS ONLY (THREE THOUSAND FOUR HUNDR ED NINETY SEVEN ONLY) RE ADY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTI ON A S PER INVOICE INVOIC E NO:DKFPL-0248/23-24 DT:1 0-JUL-2023 PO NO:262068 DT: 24-JUNE-20 23 NET WT: 8964.399 KGS HS CODE:210 69099 SB NO: 2350785 & D ATE :10.07.2023 VENTILA TIO N NO:9112781 CARGO IS ST OWED IN A REFR IGERATED CON TAINER SET AT THE SHIPPE RS RE QUESTED CARRYING TEMP ERATURE OF MINUS 18 D EGR EE CELSIUS FREIGHT COLL ECT THE TEM PERATURE TO BE SET AT -18 DEGREES CELC IUS INACCORDANCE WITH SHI PPER S INSTRUCTIONS = PH ONE: 001-908-810-7500 FAX : 001-908-810-1 518 |
HS 210690 |
2023-07-27 |
4159 CTN |
12106KG |
TOTAL 4159 CARTONS ONLY (FOUR THOUSAND ONE HUNDRED FIFTY NINE ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0197/23-24 DT:2 1-J UN-2023 PO NO:260564. DT : 20-APRIL-202 3 NET WT:8 486.370 KGS HS CODE:2106 9099, 11029090 SB NO: 192 5670 & DATE : 22.06.202 3 V ENTILATION NO:9112713 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT T HE SH IPPERS REQUESTED CARR YING TEMPERATURE OF M INU S 18 DEGREE CELSIUS FRE IGHT COLLECT THE TEMPER ATURE TO BE SET AT -18 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO NS |
HS 210690 |
2023-07-27 |
3470 CTN |
10360KG |
TOTAL 3470 CARTONS ONLY (THREE THOUSAND FOUR HUNDR ED SEVENTY ONLY) READY T O EAT PROCES SED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0210/23-24 DT: 2 7-JU N-2023 PO NO:262065 DT:2 4-JUNE-2023 NET WT:6962. 587 KGS HS CODE:21069099 SB N O:2038965 & DATE : 27.06.2023 VENTILATION N O:9112752 CARGO IS STOWE D IN A REFRIGERAT ED CONTAI NER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDAN CE WITH SHIPPE R S INSTRUCTIONS |
HS 210690 |
2023-07-20 |
4112 CTN |
12033KG |
TOTAL 4112 CARTONS ONLY (FOUR THOUSAND ONE HUNDRED TWELVE ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO:DKF PL-0175/23-24 12-JUN-2023 PO NO:260562 DT:20-APRIL -2023 NET WT:8438 .929 KG S HS CODE:21069099 SB NO:1687901 & DATE 12.06.20 23 VENTILATION NO:912494 8 CARGO IS STOWED IN A R EFRIGERATED CONTAINE R SET AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIG HT COLLECT THE TEMPERATURE TO BE SET AT - 18 DEGREES CELCIUS IN ACCO RDANCE WITH SHIPPER S INST RUCTIONS |
HS 210690 |
2023-07-20 |
1405 CTN |
14392KG |
TOTAL 1405 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL -0153/23-24 DT:31-MAY-2023 PO NO:23024 DT:01-MAY-2 023 NET WT:12225.13 2 KGS HS CODE:21039090,210690 99 SB NO:1443 253 DT. 01- JUN-2023 VENTILATION NO :91248 02 CARGO IS STOWED IN A REFRIGERATED CONTAI N ER SET AT THE SHIPPERS R EQUESTED CARRYIN G TEMPERAT URE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT THE TEMPERATURE TO BE S ET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 210390 |
2023-07-20 |
2334 CTN |
16022KG |
TOTAL 2334 CARTONS ONLY (TWO THOUSAND THREE HUNDRE D THIRTY FOUR ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0163/23-24 DT :06 -JUN-2023 PO NO:23197 DT :01-JUNE-2023 NET WT:132 47.520 KGS HS CODE:21069 099,2 1039090 SB NO:15599 36 DT. 06-JUN-2023 V ENT ILATION NO:9659838 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYIN G TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGH T COLLECT THE T EMPERATURE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS |
HS 210690 |
2023-07-06 |
3426 CTN |
12468KG |
TOTAL 3426 CARTONS ONLY (THREE THOUSAND FOUR HUNDR ED TWENTY SIX ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0162/23-24 DT: 05- JUN-2023 PO NO:260561 DT :20-APRIL-2023 NET WT:91 29.593 KGS HS CODE:21069 099 SB NO:1531586 & DATE : 05.06.2023 VENTILAT IO N NO:9659839 CARGO IS ST OWED IN A REFRI GERATED CON TAINER SET AT THE SHIPPE RS REQ UESTED CARRYING TEMP ERATURE OF MINUS 18 DE GR EE CELSIUS FREIGHT COLL ECT THE TEMP ERATURE TO BE SET AT -18 DEGREES CELC IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTIONS |
HS 210690 |
2023-07-06 |
2159 CTN |
13019KG |
TOTAL 2159 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FIFTY NINE ONLY) READY T O EAT PROCESS ED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0120/23-24 DT:18 -MA Y-2023 PO NO:23022 DT:01 -MAY-2023 NE T WT:10056.2 64 KGS HS CODE:21069099 SB NO: 1116959 DT. 18-MAY -2023 VENTILATION NO:96 59585 CARGO IS STOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPERS REQU ESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELS IUS FREIGHT COLLECT THE TEMPERATURE TO BE S ET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 210690 |
2023-07-06 |
507 CTN |
4700KG |
TOTAL 507 CARTONS ONLY ( FIVE HUNDRED SEVEN ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INV OIC E NO: DKFPL-0130/23-24 DT:23-MAY-2023 PO NO .:2 3023 DT:01-MAY-2023 H.S. CODE:21069099 NET WEIGH T: 4076.928 KGS SB NO: 1 226886 & DT: 23.05.2023 VENTILATION NO:9124914 = FAX : +91 2764 248223 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT T HE SHIPPE RS REQUESTED CARR YING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FRE IGHT COLLECT TH E TEMPER ATURE TO BE SET AT -18 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO NS THIS IS A PART SHIPME NT WITH B/L NOS ME DUIV057 530 AND ALL B/LS NEED TO BE SIMULTAN EOUSLY PRESENTE D TO CARRIERS POD OFFICE F ORRELEASE AND TO EFFECT F CL DELIVERY. |
HS 210690 |
2023-07-01 |
2456 CTN |
17030KG |
TOTAL 2456 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FIFTY SIX ONLY) READY T O EAT PROCESS ED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0109/23-24 DT:13- MAY -2023 PO NO:23021 DT:01- MAY-2023 NET WT:14197.56 4 KGS HS CODE:21069099,2 10390 90 VENTILATION NO:9 110992 SB NO: 1003392 & DT: 13.05.2023 CARGO IS ST OWED IN A REFRI GERATED CON TAINER SET AT THE SHIPPE RS REQ UESTED CARRYING TEMP ERATURE OF MINUS 18 DE GR EE CELSIUS FREIGHT COLL ECT THE TEMP ERATURE TO BE SET AT -18 DEGREES CELC IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTIONS |
HS 210690 |
2023-06-24 |
3735 CTN |
10828KG |
TOTAL 3735 CARTONS ONLY (THREE THOUSAND SEVENHUND RED THIRTY FIVE ONLY) RE ADY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTI ON A S PER INVOICE INVOIC E NO:DKFPL-0121/23-24 DT: 19-MAY-2023 PO NO:260557 DT:20-APRIL-2 023 NET WT :7296.641 KGS HS CODE:21 06909 9 SB NO:1128801 DT. 19-MAY-2023 VENTILAT IO N NO:9659586 CARGO IS ST OWED IN A REFRI GERATED CON TAINER SET AT THE SHIPPE RS REQ UESTED CARRYING TEMP ERATURE OF MINUS 18 DE GR EE CELSIUS FREIGHT COLL ECT THE TEMP ERATURE TO BE SET AT -18 DEGREES CELC IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTIONS |
HS 210690 |
2023-06-24 |
2092 CTN |
14138KG |
TOTAL 2092 CARTONS ONLY (TWO THOUSAND NINETY TWO O NLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVO ICE NO:DKFPL-0096/2 3-24 DT:08-MAY-2023 PO N O:23020 DT:01-MAY-2023 N ET WT:11102.392 KGS HS C ODE:21069099 SB NO: 98480 30 DT. 08-MAY-2023 VENTIL ATION NO:9659555 CARGO I S STOWED IN A REFRIGERATED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT CO LLECT THE TEMPERATURE S ET AT -18 DEGREES CE LCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTI ONS |
HS 210690 |
2023-06-22 |
4019 CTN |
11900KG |
TOTAL 4019 CARTONS ONLY (FOUR THOUSAND NINETEEN ON LY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER D ESCRIPTION AS PER INVOICE INVO ICE NO:DKFPL-0131/23 -24 DT:23-MAY-2023 PO NO :260558. DT:20-APRIL-2023 NET WT:8329.653 KGS HS CODE:21069099,11029090 SB NO:1231376 DT. 23-MAY-2 023 VENTILATION NO:9124 838 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUES TED CARRYING T EMPERATURE OF MINUS 18 DEGREE CELSIU S FRE IGHT COLLECT T HE TEMPERATURE TO BE SET A T -18 DEGREES CELCIUS IN A CCORDANCE WITH SH IPPER S I NSTRUCTIONS |
HS 210690 |
2023-06-15 |
1105 CTN |
12048KG |
TOTAL 1105 CARTONS ONLY (ONE THOUSAND ONE HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO:DKFPL- 0081/23-24 DT:29-APR-2023 PO NO:22881 DT:01-APRIL- 2023 NET WT:9938.7 60 KGS HS CODE:21069099 VENT ILATION NO:965 9519 SB NO: 9665657 DT. 29-APR-2023 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS F REIGHT CO LLECT THE TEMP ERATURE TO BE SET AT - 18 D EGREES CELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS |
HS 210690 |
2023-06-15 |
1196 CTN |
12952KG |
TOTAL 1196 CARTONS ONLY (ONE THOUSAND ONE HUNDRED NINETY SIX ONLY) READY T O EAT PROCESS ED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0068/23-24 DT:27- APR -2023 PO NO:22880 DT:01- APRIL-2023 N ET WT:10805. 568 KGS HS CODE:21069099 SB NO : 9586088 DT. 27-A PR-2023 VENTILATION NO:911 0966 CARGO IS STOWED IN A REFRIGERATED CON TAINER S ET AT THE SHIPPERS REQUE STED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSI US FREIGHT COLLECT TH E TEMPERATURE TO BE S ET AT -18 DEGREES CELCIUS IN AC CORDANCE WITHSHIPPER S IN STRUCTIONS |
HS 210690 |
2023-06-15 |
1105 CTN |
12048KG |
TOTAL 1105 CARTONS ONLY (ONE THOUSAND ONE HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO:DKFPL- 0081/23-24 DT:29-APR-2023 PO NO:22881 DT:01-APRIL- 2023 NET WT:9938.7 60 KGS HS CODE:21069099 VENT ILATION NO:965 9519 SB NO: 9665657 DT. 29-APR-2023 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS F REIGHT CO LLECT THE TEMP ERATURE TO BE SET AT - 18 D EGREES CELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS |
HS 210690 |
2023-06-02 |
3568 CTN |
10976KG |
TOTAL 3568 CARTONS ONLY (THREE THOUSAND FIVE HUNDR ED SIXTY EIGHT ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-0071/23-24 D T:27 -APR-2023 PO NO:260556 DT:20-APRIL-202 3 NET WT: 7492.755 KGS HS CODE:210 69099, 21039090 VENTILATI ON NO:9112880 SB NO: 95 99 923 DT. 27-APR-2023 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGH T COLLECT THE TEMPERATU RE TO BE SET AT -18 DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS |
HS 210690 |
2023-06-01 |
1864 CTN |
13094KG |
TOTAL 1864 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRE D SIXTY FOUR ONLY) READY TO EAT PROCE SSED FOOD (FR OZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE N O:DKFPL-0027/23-24 DT: 13- APR-2023 PO NO:22878 DT: 01-APRIL-2023 NET WT:104 93.340 KGS HS CODE:21069 099 SB NO:9257775 DT. 13 -APR-2023 VENTILATIO N N O:9112909 CARGO IS STOWE D IN A REFRIGE RATED CONTAI NER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERA TURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLECT THE TEMPERAT URE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTIONS |
HS 210690 |
2023-06-01 |
2221 CTN |
12999KG |
TOTAL 2221 CARTONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY ONE ONLY) READY T O EAT PROCESS ED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0045/23-24 DT:19 -AP R-2023 PO NO:22879 DT:01 -APRIL-2023 NET WT:10801 .848 KGS HS CODE:2106909 9 V ENTILATION NO: 911298 0 SB NO: 9398111 DT. 1 9-A PR-2023 THE TEMPERATURE TO BE SET AT -1 8 DEGREES C ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS F REIGHT COLLECT THIS IS A PART SHIPMENT WITH B/L NOS . MEDUIU606139 & MEDUIU659 229 AND ALL B/LS NEED TO B E SIMULTANEOUSLY PRESENTED TO CARRIER S POD OFFICE F OR RELEASE AND TO EFFECT F CL DELIVERY. |
HS 210690 |
2023-05-24 |
1245 CTN |
7063KG |
TOTAL 1245 CARTONS ONLY (ONE THOUSAND TWO HUNDRED FORTY FIVE ONLY READY TO EAT PROCESSED FOOD (FROZE N) OTHER DESCRIPTION AS PER IN VOICE INVOICE NO:D KFPL-0010/23-24 DT:06-AP R- 2023 PO NO:22877 DT:01-A PRIL-2023 NET WT:5557.08 0 KGS SB NO: 9109458 DT. 06-APR- 2023 HS CODE:21069 099,21039090 VENTILATIO N NO:9110927 CARGO IS STO WED IN A REFRIGER ATED CONT AINER SET AT THE SHIPPER S REQUES TED CARRYING TEMPE RATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLE CT # ATTN : DAVI D THE TE MPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORD ANCE WITH SHIPPER S INSTRU CTIONS CARGO TO BE RELEAS ED ALONG WITH BL N O.: MEDU IU466310 |
HS 210690 |
2023-05-18 |
3028 CTN |
9789KG |
TOTAL 3028 CARTONS ONLY (THREE THOUSAND TWENTY EIG HT ONLY) READY TO EAT PR OCESSED FOOD (FROZEN) OT HER DESCRIPTION AS PER INV OIC E INVOICE NO:DKFPL-00 33/23-24 DT:14-APR-20 23 PO NO:259947 DT:18-MARCH-2 023 NET WT:65 48.557 KGS HS CODE:21069099 SB NO :9288441 DT. 14-APR-2023 VENTILATION NO: 9112946 THE TEMPERATURE TO BE S ET AT -18 DEGREES CELCIUSIN ACCORDANCE WITH SHIPPER S INSTRUCTIONS FREIGHT COLLECT |
HS 210690 |
2023-05-17 |
1056 CTN |
10601KG |
TOTAL 1056 CORRUGATED CART ONS ONLY (ONE TH OUSAND F IFTY SIX ONLY) READY TO EAT PROCES SED FOOD(FROZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO: DK FPL-874/22-23 DT:30-MA R-20 23 PO NO:22748 DT:01-MAR CH-2023 H.S . CODE:210690 99,21039090 NET WEIGHT:8 655. 860 KGS SB NO:8933 635 DT. 30-MAR-2023 VENT ILATION NO:9110840 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SHIPPE RS REQUESTED CARRYIN G TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGH T COLLECT =( M) +91 9904 4 01001-1005 FAX : +91 2 764 24 8223 ==PHONE : 001- 908-810-7500 THE TEMPE RA TURE TO BE SET AT -18 DEGR EES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION S THIS IS A PART SHIPMENT WITH B/L NOS MEDUIU1963 05 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PR ESENTED TO CARRIERS POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY. |
HS 210690 |
2023-05-12 |
3344 CTN |
9922KG |
TOTAL 3344 CARTONS ONLY (THREE THOUSAND THREEHUND RED FORTY FOUR ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-0016/23-24 D T:08 -APR-2023 PO NO:259945 DT:18-MARCH-202 3 NET WT: 6437.377 KGS HS CODE:210 69099 SB NO:9154320 DT. 08-APR-2023 VENTILATI O N NO: 9112902 THE TEMPE RATURE TO BE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS FREIGHT COLLECT |
HS 210690 |
2023-05-12 |
3535 CTN |
10440KG |
TOTAL 3535 CARTONS ONLY (THREE THOUSAND FIVE HUNDR ED THIRTY FIVE ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-0029/23-24 D T: 1 3-APR-2023 PO NO:259946 DT:18-MARCH-20 23 NET WT: 6736.086 KGS HS CODE:210 69099 SB NO:9263972 DT. 13-APR-2023 VENTILATI ON NO:9112838 CARGO IS STO WED IN A REFRIGE RATED CONT AINER SET AT THE SHIPPER S REQUE STED CARRYING TEMPE RATURE OF MINUS 18 DEGR E E CELSIUS FREIGHT COLLE CT THE TEMPER ATURE TO B E SET AT -18 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS |
HS 210690 |
2023-05-11 |
773 CTN |
6744KG |
TOTAL 773 CARTONS ONLY ( SEVEN HUNDRED SEVE NTY THRE E ONLY) READY TO EAT PRO CESSED FO OD (FROZEN) OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO:DKFPL-855 /22-23 DT: 23-MAR- 2023 P O NO:22747 DT:01-MARCH-202 3 NET W T:5737.400 KGS HS CODE:21039090,21069099 SB NO:8686195 DT. 23-MAR -2023 VENTILATION NO: 91 10898 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQU ESTED CA RRYING TEMPERATURE OF MINUS 18 DEGREE CELS IUS FREIGHT COLLECT THE TEMPERATURE TO B E SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS THIS IS A P ART S HIPMENT WITH B/L NOS MEDUIU126138 AND ALL B/ LS NEED TO BE SIMULTANEOUS LY PRESENTED TO C ARRIERS P OD OFFICE FOR RELEASE AND TO EFFECTFCL DELIVERY. |
HS 210390 |
2023-05-06 |
4066 CTN |
11835KG |
TOTAL 4066 CARTONS ONLY (FOUR THOUSAND SIXTY SIX O NLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVO ICE NO:DKFPL-0002/2 3-24 DT:03-APR-2023 PO N O:259943 DT:18-MARCH-2023 NET WT:8253.694 KGS H S CODE:21069099 SB NO:90 34863 DT. 03-APR-2023 V ENTILATION NO:9111092 CA R GO IS STOWED IN A REFRIGE RATED CONTAINER SETAT T HE SHIPPERS REQUESTED CARR YING TEMPE RATURE OF MINU S 18 DEGREE CELSIUS FRE I GHT COLLECT THE TEMPE RATURE TO BE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHI PPER S INSTRUCTI ONS |
HS 847439 |
2023-04-29 |
2262 CTN |
14866KG |
TOTAL 2262 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZE N) OTHER DESCRIPTION AS PER IN VOICE INVOICE NO:D KFPL-837/22-23 DT:15-MAR -2 023 PO NO:22746 DT:01-MA RCH-2023 NET WT:12231.12 0 KGS HS CODE:21069099,2 103909 0 VENTILATION NO:9 111140 SB NO: 8496526 D T. 15-MAR-2023 CARGO IS STO WED IN A REFRIGE RATED CONT AINER SET AT THE SHIPPER S REQUE STED CARRYING TEMPE RATURE OF MINUS 18 DEGR E E CELSIUS FREIGHT COLLE CT THE TEMPER ATURE TO B E SET AT -18 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS |
HS 210690 |
2023-04-27 |
3796 CTN |
12669KG |
TOTAL 3796 CARTONS ONLY (THREE THOUSAND SEVENHUND RED NINETY SIX ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-866/22-23 DT :27- MAR-2023 PO NO:259940 DT ;18-MARCH-202 3 NET WT:92 34.037 KGS HS CODE:21069 099, 21039090 SB NO:87912 32 DT. 27-MAR-2023 VENT ILATION NO:9111040 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SHIPPE RS REQUESTED CARRYIN G TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGH T COLLECT TH E TEMPERATU RE TO BE SET AT -18 DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS |
HS 210690 |
2023-04-25 |
1865 CTN |
14687KG |
TOTAL 1865 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRE D SIXTY FIVE ONLY) READY TO EAT PROCE SSED FOOD (FR OZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE N O:DKFPL-821/22-23 DT:07 -MA R-2023 PO NO:22745 DT:01 -MARCH-2023 NET WT:12125 .220 KGS HS CODE:2106909 9 S B NO:8311423 DT. 07-M AR-2023 VENTILATION NO: 9111103 THE TEMPERATUR E TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WIT H SHIPPER S INSTRUCTIONS FREIGHT COLLECT |
HS 210690 |
2023-04-20 |
3858 CTN |
16542KG |
TOTAL 3858 CARTONS ONLY (THREE THOUSAND EIGHTHUND RED FIFTY EIGHT ONLY) RE ADY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTI ON A S PER INVOICE INVOIC E NO:DKFPL-849/22-23 D T: 2 1-MAR-2023 PO NO:259938 DT:18-MARCH-20 23 NET WT: 13204.949 KGS HS CODE:21 06909 9,21039090 SB NO:86 30617 DT. 21-MAR-2023 V ENTILATION NO:9111190 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT T HE SH IPPERS REQUESTED CARR YING TEMPERATURE OF M INU S 18 DEGREE CELSIUS FRE IGHT COLLECT THE TEMPER ATURE TO BE SET AT -18 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO NS |
HS 210690 |
2023-04-18 |
1148 CTN |
9634KG |
TOTAL 1148 CARTONS ONLY (ONE THOUSAND ONE HUNDRED FORTY EIGHT ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-804/22-23 DT:28- FEB -2023 PO NO:22603 DT:01- FEBRUARY-2023 NET WT:801 3.808 KGS HS CODE:210690 99 SB NO:8127093 DT. 28- FEB-2023 VENTILATION NO :9126472 CARGO IS STOWED IN A REFRIGERA TED CONTAIN ER SET AT THE SHIPPERS R EQUEST ED CARRYING TEMPERAT URE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT THE TEMPERATUR E TO BE S ET AT - 18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTIONS THIS I S A PART SHIPMENT WITH B/L NOS MEDUIF801308 AND AL L B/LS NEED TO BE SIMULTAN EOUSLY PRE SENTED TO CARRIE RS POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY . |
HS 210690 |
2023-04-16 |
6 PKG |
2023KG |
TOTAL SIX PACKAGES ONLY FOOD PROCESSING MACHINERY OTHER DESCRIPTION AS PER INVOICE INVOI CE NO: DKF PL-831/22-23 DT:13-MAR-202 3 PO NO.:259749 DT: 11-M ARCH-2023 H.S. CODE: 84 3 88090, 84223000 NET WEIG HT: 1248.970 KGS SB NO: 8438084 DT. 13-MAR-2023 =(M) +91 99 044 01001-1005, FAX :+91 2764 248223 |
HS 843880 |
2023-04-02 |
3249 CTN |
11059KG |
TOTAL 3249 CORRUGATED CART ONS ONLY (THREE THOUSAND TWO HUNDRED FORTY NINE ON LY) READ Y TO EAT PROCESS ED FOOD(FROZEN) OTHER DE S CRIPTION AS PER INVOICE INVOICE NO:DKFPL-793/22-2 3 DT:25-FEB-2023 PO NO.: 258066 DT: 28 -JANUARY-2023 H.S. CODE: 21069099,210 39090 NET WEIGHT:7660.94 7 KGS SB NO:8058199 DT. 25-FEB-2023 VENTILATION NO:9110703 CARGO IS STOW ED IN A REFRIGERATED CONTA INER SE T AT THE SHIPPERS REQUESTED CARRYING TEMP E RATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLEC T =PH. : +91 2764 24822 4 (M) +91 9 9044 01001-1005 FAX : +91 2764 248223 THE TE MPERATURE TO BE SET AT -18 DEGREES CELCIUS INACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 210690 |
2023-03-31 |
2242 CTN |
14733KG |
TOTAL 2242 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FORTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZE N) OTHER DESCRIPTION AS PER IN VOICE INVOICE NO:D KFPL-761/22-23 DT:09-FEB -2 023 PO NO:22601 DT:01-FE BRUARY-2023 N ET WT:12118 .500 KGS HS CODE:2106909 9 SB NO:7659486 DT. 09-F EB-2023 VENTILATION N O: 8250857 CARGO IS STOWED IN A REFRIGERATE D CONTAINE R SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE C E LSIUS FREIGHT COLLECT THE TEMPERATURE TO BE SE T AT -18 DEGREES CELCIUS I N ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 210690 |
2023-03-31 |
2429 BOX |
15797KG |
TOTAL 2429 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED TWENTY NINE ONLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N O:DKFPL-771/22-23 DT:14- FE B-2023 PO NO:22602 DT:01 -FEBRUARY-2023 NET WT:13 127.268 KGS HS CODE:2106 9099 SB NO:7782037 DT. 1 4-FEB-2023 VENTILATIO N NO:8250884 CARGO IS STOW ED IN A REFRIGER ATED CONTA INER SET AT THE SHIPPERS REQUEST ED CARRYING TEMPER ATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLEC T THE TEMPERATU RE TO BE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS |
HS 210690 |
2023-03-25 |
2747 CTN |
13031KG |
TOTAL 2747 CARTONS ONLY (TWO THOUSAND SEVEN HUNDR ED FORTY SEVEN ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-780/22-23 DT :20- FEB-2023 PO NO:258065 DT :28-DECEMBER- 2022 NET WT :10072.325 KGS HS CODE:2 1039 090,21069099 SB NO:7 910174 DT. 20-FEB-2023 VENTILATION NO:9126354 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CAR RYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FR EIGHT COLLECT THE TEMP ERATURE TO BE SET AT -18 D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS |
HS 210390 |
2023-03-19 |
1469 CTN |
14199KG |
TOTAL 1469 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED SIXTY NINE ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-736/22-23 DT:31- JAN -2023 PO NO:22476 DT:02 -JANUARY-2023 NET WT:119 29.424 KGS HS CODE:19059 090,1 9024090 SB NO:73943 00 DT. 31-JAN-2023 VE NTI LATION NO:9126077 CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE S HIPPER S REQUESTED CARRYING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT COLLECT THE T EMPERATU RE TO BE SET AT -18 DEGREE S CELCIUSIN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS |
HS 190590 |
2023-03-16 |
2273 CTN |
14387KG |
CARGO 1 TOTAL 2273 CORRU GATED CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVE NTY THREE O NLY) READY TO EAT PROCESSED FOOD(FROZEN ) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-748/22-23 DT:03-FEB -2023 PO NO .:22600 DT:0 1-FEB-2023 SB NO: 7533727 DT. 0 4-FEB-2023 H.S. CO DE: 19059090, 21039090, 19 024090 NET WEIGHT:11195. 064 KGS VENTI LATION NO:9 126196 CARGO IS STOWED I N A RE FRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 99044 01001-1005 FA X : +91 2764 248223 ==AT T N:- DAVID THE TEMPERAT URE TO BE SET AT -1 8 DEGRE ES CELCIUS IN ACCORDANCE W ITH SHIPPE R S INSTRUCTIONS |
HS 190590 |
2023-03-16 |
2273 CTN |
14387KG |
CARGO 1 TOTAL 2273 CORRU GATED CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVE NTY THREE O NLY) READY TO EAT PROCESSED FOOD(FROZEN ) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-748/22-23 DT:03-FEB -2023 PO NO .:22600 DT:0 1-FEB-2023 SB NO: 7533727 DT. 0 4-FEB-2023 H.S. CO DE: 19059090, 21039090, 19 024090 NET WEIGHT:11195. 064 KGS VENTI LATION NO:9 126196 CARGO IS STOWED I N A RE FRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 99044 01001-1005 FA X : +91 2764 248223 ==AT T N:- DAVID THE TEMPERAT URE TO BE SET AT -1 8 DEGRE ES CELCIUS IN ACCORDANCE W ITH SHIPPE R S INSTRUCTIONS |
HS 190590 |
2023-03-11 |
3687 CTN |
10661KG |
TOTAL 3687 CORRUGATED CART ONS ONLY (THREE THOUSAN D SIX HUNDRED EIGHTY SEVEN ONLY) READY TO EAT PRO CESSED FOOD(FROZEN) OTH E R DESCRIPTION AS PER INVO ICE INVOICE NO: DKFPL-7 46/22-23 DT:03-FEB-2023 PO NO.:258064DT: 28-DEC- 2022 H.S. CODE: 1905909 0 NET WEIGHT: 7072.377 KGS SB NO:7493909 DT . 03-FEB-2023 VENTILATION NO:9126082 CAR GO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT COLLECT =(M) +91 99044 01001-1 005 FAX : +91 2764 2482 23 HS CODE: 19059090 THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 190590 |
2023-03-05 |
2048 CTN |
17004KG |
TOTAL 2048 CORRUGATED CART ONS ONLY (TWO TH OUSAND F ORTY EIGHT ONLY) READY T O EAT PRO CESSED FOOD(FROZE N) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO: DKFPL-707/22-23 DT: 17-JAN -2023 PO NO:22475 DT:02- JANUARY-202 3 H.S. CODE:1 9059090,19024090 NET WEI GH T:14370.056 KGS SB NO: 7037224 DT. 17-JAN-2 023 VENTILATION NO:9126152 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE SH IPPERS REQUESTED CAR RYING TEMPERATURE OF M IN US 18 DEGREE CELSIUS FR EIGHT COLLECT =(M) +91 99044 01001-1005 FAX : + 91 2764 248223 THE TEMP ERATURE TO BE SET AT -18 D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS |
HS 190590 |
2023-03-04 |
2651 CTN |
10852KG |
TOTAL 2651 CARTONS ONLY (TWO THOUSAND SIX HUNDRED FIFTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZE N) OTHER DESCRIPTION AS PER IN VOICE INVOICE NO:D KFPL-737/22-23 DT:31-JAN -2 023 PO NO:258063 DT:28-D ECEMBER-2022 NET WT:8020 .845 KGS HS CODE:1905909 0,2106 9099 SB NO:7401437 DT. 31-JAN-2023 VENTIL A TION NO:9126289 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHI PPERS REQ UESTED CARRYING T EMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT C OLLECT THE TEMP ERATURE TO BE SET AT -18 DEGREES C ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 190590 |
2023-02-18 |
1631 CTN |
15270KG |
TOTAL 1631 CORRUGATED CART ONS ONLY (ONE TH OUSAND S IX HUNDRED THIRTY ONE ONLY ) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESC R IPTION AS PER INVOICE I NVOICE NO: DKFPL-66 8/22-23 DT:30-DEC-2022 PO NO:22 352 DT: 01- DECEMBER-2022 H.S. CODE:19059090,190240 90 NET WEIGHT:13108.040 KGS SB NO: 6577636 DT. 30-DEC-2022 VENTILATION NO :9125588 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT =(M) +91 99044 01001-10 05 FAX : + 91 2764 248223 THE TEMPERATURE SET AT M INUS EIGHTEEN DEGREES CELC IUS IN ACCORDANCE WIT H SH IPPER S INSTRUCTIONS |
HS 190590 |
2023-02-11 |
1703 CTN |
15384KG |
TOTAL 1703 CORRUGATED CART ONS ONLY (ONE TH OUSAND S EVEN HUNDRED THREE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIP TIO N AS PER INVOICE INVO ICE NO: DKFPL-644/22- 23 DT :21-DEC-2022 PO NO:22351 DT:01-DECEMB ER-2022 H.S . CODE:19059090,21039090,1 9024 090 SB NO: 6329495 DT . 21-DEC-2022 NET WEIG HT:1 2547.640 KGS VENTILATION NO:9125420 CARGO IS STO WED IN A REFRIGERATED CONT AINERSET AT THE SHIPPER S REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS F REIGHT COLLE CT =(M) +91 99044 01001 -1005 FAX : +91 2764 248 223 THE TEMPERATURE TO BE SET AT -18 DEGREES CELC IUS IN CCORDANCE WITH SHIP PER S INSTRUCTIONS |
HS 190590 |
2023-02-09 |
4050 CTN |
11777KG |
TOTAL 4050 CORRUGATED CART ONS ONLY (FOUR T HOUSAND FIFTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO: DKFPL -686/22-23 DT:07-JAN-2 023 PO NO.:258060 DT: 28-DE CEMEBER-2023 H. S. CODE: 19059090 NET WEIGHT:8208 .061 KGS SB NO:6780663 D T. 07-JAN-2023 VENTILATI ON NO:9126033 CARGO IS S TOWED IN A REFRIGE RATED CO NTAINER SET AT THE SHIPP ERS REQUE STED CARRYING T EMPERATURE OF MINUS 18 DEG REE CELSIUS FREIGHT COL LECT =PH. : +91 2764 24 8224 (M) +91 99044 01001-1 005 FAX : +91 2764 24822 3 THE TEMPERATURE TO BE S ET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTIONS |
HS 293299 |
2023-02-09 |
2530 CTN |
11509KG |
TOTAL 2530 CORRUGATED CART ONS ONLY (TWO TH OUSAND F IVE HUNDRED THIRTY ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIP TIO N AS PER INVOICE INVO ICE NO: DKFPL-692/22- 23 D T:10-JAN-2023 PO NO.:258 061 DT: 28- DEC-2022 H.S . CODE: 19059090 NET WEI GHT : 8768.349 KGS SB NO: 6843447 DT. 10-JAN-2 023 VENTILATION NO:9126041 CARGO IS STOWED INA REFRI GERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CA RRYING TEMPERATURE OF MI N US 18 DEGREE CELSIUS F REIGHT COLLECT = PH. : + 91 2764 248224 (M) +91 990 44 01001-1005 FAX : +91 2764 248223 THE TEMPERA TU RE TO BE SET AT -18 DEGR EES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION S |
HS 190590 |
2023-02-01 |
1813 CTN |
15348KG |
TOTAL 1813 CORRUGATED CART ONS ONLY (ONE TH OUSAND E IGHT HUNDRED THIRTEEN ONLY ) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESC R IPTION AS PER INVOICE I NVOICE NO: DKFPL-63 2/22-23 DT:15-DEC-2022 PO NO:22 350 DT:01-D ECEMBER-2022 H.S. CODE:19059090,2103909 0,19024090 NET WEIGHT:12 814.368 KGS SB NO: 61 818 24 DT. 15-DEC-2022 VENTILA TION NO:9125433 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHI PPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FR EIGHT C OLLECT =(M) +91 99044 0 1001-1005 FAX : +91 2764 248223 THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN CCORDANCE W ITH SHIPPER S INSTRUCTIONS |
HS 190590 |
2023-02-01 |
4160 CTN |
12105KG |
TOTAL 4160 CORRUGATED CART ONS ONLY (FOUR T HOUSAND ONE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOI CE NO: DKFPL-670/22-23 DT :31-DEC-2022 PO NO.:2580 59 DT:28-DECE MBER-2022 H .S. CODE: 19059090 NET W EIGH T:8486.450 KGS SB NO :6600823 DT. 31-DEC-20 22 VENTILATION NO:9126017 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPE RS REQUESTED CA RRYING TEMPERATURE OF MI NU S 18 DEGREE CELSIUS F REIGHT COLLECT =( M) +91 99044 01001-1005 FAX : +91 2764 2482 23 THE TEMP ERATURE TO BE SET AT -18 D EGRE ES CELCIUS IN CCORDANC E WITH SHIPPER S INSTRUCTI ONS |
HS 040610 |
2023-01-27 |
4155 CTN |
12089KG |
TOTAL 4155 CORRUGATED CART ONS ONLY (FOUR T HOUSAND ONE HUNDRED FIFTY FIVE ONL Y) READY TO EAT PROCESSE D FOOD(FROZEN) OTHER DES C RIPTION AS PER INVOICE INVOICE NO: DKFPL-660/22-2 3 DT: 29-DEC-2022 PO NO. :258058 DT:28 -DECEMBER-202 2 H.S. CODE: 19059090 NET WEI GHT:8474.710 KGS S B NO: 6534874 DT. 29-DEC- 2 022 VENTILATION NO:912571 8 CARGO IS STO WED IN A R EFRIGERATED CONTAINER SE T AT TH E SHIPPERS REQUESTE D CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 99044 01001-1005 FA X : +91 276 4 248223 THE TEMPERATURE TO BE SET AT - 18 DEGREES CELCIUS IN CCOR DANCE WITH SHIPPER S INSTR UCTIONS |
HS 190590 |
2023-01-27 |
4104 CTN |
11946KG |
TOTAL 4104 CORRUGATED CART ONS ONLY (FOUR T HOUSAND ONE HUNDRED FOUR ONLY) R EADY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTI O N AS PER INVOICE INVOIC E NO: DKFPL-650/22- 23 DT:2 3-DEC-2022 PO NO.:257167 DT:14-NOVE MBER-2022 H. S. CODE: 19059090 NET WE IGH T:8377.969 KGS SB NO :6385427 DT. 23-DEC-2 022 VENTILATION NO:9125701 CARGO IS STOWED INA REFRI GERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CA RRYING TEMPERATURE OF MI N US 18 DEGREE CELSIUS F REIGHT COLLECT = (M) +91 99044 01001-1005 FAX : +91 2764 248 223 THE TEMP ERATURE TO BE SET AT -18 D EGR EE CELCIUS IN ACCORDANC E WITH SHIPPER INSTRUCTION S |
HS 290719 |
2023-01-23 |
2460 CTN |
14183KG |
TOTAL 2460 CORRUGATED CART ONS ONLY (TWO TH OUSAND F OUR HUNDRED SIXTY ONLY) READY TO EATPROCESSED FOO D(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOI CE NO: DKFPL-600/22-2 3 DT :01-DEC-2022 PO NO:22337 DT:01-DECEMB ER-2022 H.S . CODE:19059090,21039090,1 9024 090 NET WEIGHT:11281 .320 KGS SB NO:58610 77 D T. 01-DEC-2022 VENTILATI ON NO:9125612 CARGO IS S TOWED IN A REFRIGERATED CO NTAI NER SET AT THE SHIPP ERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEG REE CELSIUS FREIGHT COL LECT =(M) +91 99044 010 01-1 005 FAX : +91 2764 2 48223 THE TEMPERATUR E TO BE SET AT -18 DEGREES CEL CIUS IN ACCORDANCE WITH SH IPPER S INSTRUCTIONS |
HS 190590 |
2023-01-21 |
2413 CTN |
13800KG |
TOTAL 2413 CORRUGATED CART ONS ONLY (TWO TH OUSAND F OUR HUNDRED THIRTEEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCR IPTI ON AS PER INVOICE IN VOICE NO: DKFPL-616/22 -23 DT:09-DEC-2022 PO NO:223 49 DT:01-DECEM BER-2022 H .S. CODE:19059090,19024090 NET W EIGHT:10819.544 K GS SB NO:6038890 DT. 09- DEC-2022 VENTILATION NO: 9125514 CARGO I S STOWED IN A REFRIGERATED CONTAINE R SET A T THE SHIPPERS RE QUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT C OLLECT =(M) +91 99044 01001-100 5 FAX : +9 1 2764 248223 THE TEMPERATURE TO BE SE T AT- 18 DEGREES CELCIUS IN CCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 293299 |
2023-01-20 |
4150 CTN |
12113KG |
TOTAL 4150 CORRUGATED CART ONS ONLY (FOUR T HOUSAND ONE HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOI CE NO: DKFPL-629/22-23 DT: 15-DEC-2022 PO NO.:2571 66 DT:14-NOVE MBER-2022 H.S. CODE: 19059090 NET WEIGHT:84 67.160 KGS SB N O:6169757 DT. 15-DEC-2022 V ENTILATION NO:9125540 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF M INUS 1 8 DEGREE CELSIUS FREIGHT COLLECT =(M) +9 1 99044 01001-1005 FAX : +91 2764 248223 ==PHONE: 001-908-810-7500 FAX: 001 -908-810 -1518 THE TEMPER ATURE TO BE SET AT -18 DEG REES CELCIUS IN CCORDANCE WITH SHIPPER S INS TRUCTION S |
HS 190590 |
2023-01-18 |
1645 CTN |
14681KG |
TOTAL 1645 CORRUGATED CART ONS ONLY (ONE TH OUSAND S IX HUNDRED FORTY FIVE ONLY ) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESC R IPTION AS PER INVOICE I NVOICE NO: DKFPL-57 6/22-23 DT:23-NOV-2022 PO NO:22 222 DT:01-N OVEMBER-2022 H.S. CODE:19059090,2103909 0,19024090 NET WEIGHT:12 389.840 KGS SHIPPING BIL L NO & DATE : 5654789 DT. 23-NOV-2022 VENTILATION NO :9125660 CARGO IS STOWED IN A R EFRIGERATED CONTAIN ER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPER ATURE OF MINUS 1 8 DEGREE C ELSIUS FREIGHT COLLECT =(M) +9 1 99044 01001-10 05 FAX : +91 2764 248223 THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTION S |
HS 190590 |
2023-01-11 |
4159 CTN |
12169KG |
TOTAL 4159 CORRUGATED CART ONS ONLY (FOUR T HOUSAND ONE HUNDRED FIFTY NINE ONL Y) READY TO EAT PROCESSE D FOOD(FROZEN) OTHER DES C RIPTION AS PER INVOICE INVOICE NO: DKFPL-619/22-2 3 DT:09-DEC-2022 PO NO.: 257165 DT:14 -NOVEMBER-202 2 H.S. CODE: 19059090 NET WEI GHT:8485.010 KGS VENTILATION NO:9125743 SHIP PING BILL NO & DATE : 6048849 DT. 09-DEC-2022CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS F REIGHT COLLECT =(M) +91 99044 01001-1005 FAX : +91 2764 248223 THE TEMP ERATURE TO BE SET AT -18 D EGREES CELCIUS IN CCORDANC E WITH SHIPPER S INSTRUCTI ONS |
HS 190590 |
2023-01-09 |
1918 CTN |
14840KG |
TOTAL 1918 CORRUGATED CART ONS ONLY (ONE TH OUSAND N INE HUNDRED EIGHTEEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCR IPTI ON AS PER INVOICE IN VOICE NO: DKFPL-559/22 -23 DT:16-NOV-2022 PO NO:222 21 DT:01-NOVEM BER-2022 H .S. CODE:19059090,21039090 ,1902 4090 NET WEIGHT:121 96.440 KGS VENTILATIO N N O:8245778 SHIPPING BILL N O & DATE : 549 2320 DT. 16- NOV-2022 CARGO IS STOWED IN A R EFRIGERATED CONTAINE R SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERA TURE OF MINUS 1 8 DEGREE CE LSIUS FREIGHT COLLECT =(M) +9 1 99044 01001-100 5 FAX : +91 2764 248223 # ## TEL : 001-562-926-0509 E-MAIL : CHETAK=SWIFTCARG O.COM ATTN : DAVID THE TEM PERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS |
HS 847439 |
2022-12-30 |
3707 CTN |
12163KG |
TOTAL 3707 CORRUGATED CART ONS ONLY (THREE THOUSAND SEVEN HUNDRED SEVEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCR IPTIO N AS PER INVOICE IN VOICE NO: DKFPL-583/22- 23 DT:24-NOV-2022 PO NO.:25 7161 DT:14-NOVE MBER-2022 H.S. CODE: 19059090 NET WEIGHT:85 72.559 KGS SHIP PING BILL NO & DATE : 5700 1 23 DT. 24-NOV-2022 VENTI LATION NO:9125776 CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGREE CELSIUS FREIG HT COLLECT =(M) +91 99044 01001-1005 FAX : +91 27 64 248223 THE TEMPERATUR E TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WIT H SHIPPER S INSTRUCTIONS |
HS 190590 |
2022-12-30 |
3397 CTN |
11672KG |
TOTAL 3397 CORRUGATED CART ONS ONLY (THREE THOUSAND THREE HUNDRED NINETY SEVE N ONLY) READY TO EAT PRO CESSED FOOD(FROZEN) OTHE R DESCRIPTION AS PER INVOI CE INVOICE NO: DK FPL-588 /22-23 DT:28-NOV-2022 PO NO.:257162 DT:19-NOVEMBE R-2022 H.S. CODE: 190590 90 NET WEIGHT:8113.223 K GS VENTILATION NO: 912547 9 SHIPPING BILL NO & DAT E : 5762809 DT. 28-NOV-202 2 CARGO IS STOWED IN A R EF RIGERATED CONTAINER SE T AT THE SHIPPERS RE QUESTE D CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 9 9044 01001-1005 FA X : +91 2764 248223 TH E TEMPERATURE TO BE SET AT - 18 DEGREES CELCIUS IN CCOR DANCE WITH SHIPPER S INSTR UCTIONS |
HS 190590 |
2022-12-29 |
2676 CTN |
15750KG |
TOTAL 2676 CORRUGATED CART ONS ONLY (TWO TH OUSAND S IX HUNDRED SEVENTY SIX ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-532/22-2 3 DT: 03-NOV-2022 PO NO: 22220 DT: 01 -NOVEMBER-202 2 H.S. CODE:19059090,190 2409 0,21039090 NET WEIGH T:12921.764KGS SB NO :521 5796 DT. 03-NOV-2022 VEN TILATION NO:8 248318 CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYI NG TEMPERATURE OF MINUS 18 DEGREE CELSI US FREIG HT COLLECT =(M) +91 990 44 010 01-1005 FAX : +91 2764 248223 #### TEL : 00 1 -562-926-0509 E-MAIL : CHE TAK=SWIFTCARGO.COM ATTN : DAVID THE TEMPERATURE TO B E SET AT -18 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS |
HS 190590 |
2022-12-28 |
4157 CTN |
12264KG |
TOTAL 4157 CORRUGATED CART ONS ONLY (FOUR T HOUSAND ONE HUNDRED FIFTY SEVEN ON LY) READ Y TO EAT PROCESS ED FOOD(FROZEN) OTHER DE S CRIPTION AS PER INVOICE INVOICE NO: DKFPL-568/22- 23 DT:19-NOV-2022 PO NO. :257159 DT:1 4-NOVEMBER-20 22 H.S. CODE: 19059090 NET WE IGHT:8480.330 KGS SB NO::5568789 DT. 19-NO V -2022 VENTILATION NO:91 25675 CARGO IS ST OWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELS IUS FREIGHT COLLECT =(M) +91 99044 01001-1005 FAX : +91 2764 248 223 TH E TEMPERATURE SET AT -18 D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS |
HS 190590 |
2022-12-28 |
3966 CTN |
12079KG |
TOTAL 3966 CORRUGATED CART ONS ONLY (THREE THOUSAND NINE HUNDRED SIXTY SIX ON LY) READ Y TO EAT PROCESS ED FOOD(FROZEN) OTHER DE S CRIPTION AS PER INVOICE INVOICE NO: DKFPL-572/22- 23 DT:22-NOV-2022 PO NO. :257160 DT:14 -NOVEMBER-202 2 H.S. CODE: 19059090 NET WEI GHT:8511.885 KGS SB NO:5624634 DT. 22-NOV-2 0 22 VENTILATION NO:91256 55 CARGO IS STOWE D IN A REFRIGERATED CONTAINER S ET AT THE S HIPPERS REQUEST ED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT = (M ) +91 99044 01001-1005 F AX : +91 2764 2 48223 #### TEL : 001-562-926-0509 E-M AIL : CHETAK=SWIFTCARGO.CO M ATTN : DAVID THE TEMPERA TURE TO BE SET AT -18 DEGR EES CELCIUS IN A CCORDANCE WITH SHIPPER S INSTRUCTION S |
HS 190590 |
2022-12-19 |
2820 CTN |
14664KG |
TOTAL 2820 CORRUGATED CART ONS ONLY (TWO TH OUSAND E IGHT HUNDRED TWENTY ONLY) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRI PTI ON AS PER INVOICE INV OICE NO: DKFPL-554/22 -23 D T:14-NOV-2022 PO NO.:255 180 DT:13-A UGUST-2022 H .S. CODE: 19059090 NET W EIG HT:11844.000 KGS SB N O::5438089 DT. 14-NOV -2022 VENTILATION NO:9125688 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREIGHT COLLECT =(M) + 91 99044 01001-1005 FAX : +91 2764 24822 3 THE TE MPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORD ANCE WITH SHIPPER S INSTRU CTIONS |
HS 293399 |
2022-12-19 |
2820 CTN |
14664KG |
TOTAL 2820 CORRUGATED CART ONS ONLY (TWO TH OUSAND E IGHT HUNDRED TWENTY ONLY) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRI PTI ON AS PER INVOICE INV OICE NO: DKFPL-553/22 -23 D T:14-NOV-2022 PO NO.:255 179 DT: 13-A UGUST-2022 H .S. CODE: 19059090 NET W EIG HT:11844.000 KGS SB N O::5435094 DT. 14-NOV -2022 VENTILATION NO:8245775 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREIGHT COLLECT =(M) + 91 99044 01001-1005 FAX : +91 2764 24822 3 THE TEMP ERATURE SET AT -18 DEGREES CELCIUSIN ACCORDANCE WIT H SHIPPER S INSTRUCTIONS |
HS 293399 |
2022-12-19 |
3775 CTN |
12359KG |
TOTAL 3775 CORRUGATED CART ONS ONLY (THREE THOUSAND SEVEN HUNDRED SEVENTY FIV E ONLY) READY TO EAT PRO CESSED FOOD(FROZEN) OTHE R DESCRIPTION AS PER INVOI CE INVOICE NO: DK FPL-558 /22-23 DT:15-NOV-2022 P O NO.:2571 58 DT:14-NOVEMBE R-2022 H.S. CODE: 190590 9 0 NET WEIGHT:8997.038 K GS SB NO::5477396 DT. 15 -NOV-2022 VENTILATION NO :8248370 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE C ELSIUS F REIGHT COLLECT =(M) +91 99044 01001-10 05 FAX : +91 2764 248223 THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITHSHIPPE R S INSTRUCTIONS |
HS 190590 |
2022-12-17 |
2756 CTN |
14451KG |
TOTAL 2756 CORRUGATED CART ONS ONLY (TWO TH OUSAND S EVEN HUNDRED FIFTY SIX ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-529/22-2 3 DT:01-NOV-2022 PO NO:2 2214 DT:01-N OVEMBER-2022 H.S. CODE:19059090 NET WEIGHT: 11023.648 KGS SB NO:5173091 DT. 01-NOV-202 2 VENTILATION NO:8248244 CARGO IS STOWED I N A RE FRIGERATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 99044 01001-1005 FAX : +91 2764 248223 THE TEM PERATURE SET AT -18 DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS |
HS 190590 |
2022-12-10 |
2393 CTN |
16220KG |
TOTAL 2393 CORRUGATED CART ONS ONLY (TWO TH OUSAND T HREE HUNDRED NINETY THREE ONLY) RE ADY TO EAT PROCE SSED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-515/2 2-23 DT:20-OCT-2022 PO N O:22070 DT:01- OCTOBER-2022 H.S. CODE:19059090,2103 9090,19024090 NET WEIGHT :13491.600 KGS SB NO:49 64602 DT. 20-OCT-2022 VE NTILATION NO:8245 797 CAR GO IS STOWED IN A REFRIGER ATED CON TAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREI GHT COLLECT =(M) +91 99 044 01001 -1005 FAX : +91 2764 248223 ### TEL : 001 - 562-926-0509 E-MAIL : CHE TAK=SWIFTCARGO.COM ATTN : DAVID THE TEMPERATURE TO B E SET AT -1 8 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS |
HS 190590 |
2022-12-08 |
3423 CTN |
16936KG |
TOTAL 3423 CORRUGATED CART ONS ONLY (THREE THOUSAND FOUR HUNDRED TWENTY THREE ONLY) RE ADY TO EAT PROC ESSED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOIC E INVOICE NO: DKFPL -498/ 22-23 DT: 13-OCT-2022 PO NO:22068 DT: 01-OCTOBER-2 022 H.S. CODE:19059090,2 1039 090,19024090 NET WEI GHT:13393.752 KGS SB NO: 4797875 DT. 13-OCT-2022 VENTILATION NO:8 248292 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MIN US 18 DEGREE CELS IUS FR EIGHT COLLECT =(M) +91 99044 010 01-1005 FAX : + 91 2764 248223 THE TEMPE RATURE TO BE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS |
HS 190590 |
2022-12-08 |
1552 CTN |
14055KG |
TOTAL 1552 CORRUGATED CART ONS ONLY (ONE TH OUSAND F IVE HUNDRED FIFTY TWO ONLY ) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESC R IPTION AS PER INVOICE I NVOICE NO: DKFPL-50 9/22-23 DT:18-OCT-2022 PO NO:22 069 DT:01-O CTOBER-2022 H .S. CODE:19059090 NET WE IG HT:11517.160 KGS SB NO :4901298 DT. 18-OCT- 2022 VENTILATION NO:7632176 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIP PERS REQUESTED CA RRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS F REIGHT COLLECT =(M) +91 99044 01001-1005 FAX : +91 2764 24 8223 THE TEMP ERATURE TO BE SET AT -18 D EG REES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS |
HS 040610 |
2022-12-05 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THO USAND FO UR HUNDRED FIFTY ONLY) REA DY TO EATPROCESSED FOOD(F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-535/22-23 DT:03- NOV-2022 PO NO.:21976 DT :02-SEPTEMB ER-2022 H.S. CODE: 19059090 NET WEIGH T:1 1832.000KGS SB NO:522 7142 DT. 03-NOV-2022 VEN TILATION NO:8245714 CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHI PPERS REQUESTED CARRYI NG TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FREIG HT COLLECT =(M) +91 990 44 01001-1005 FAX : +91 2764 2 48223 ==PHONE : 001 -908-810-7500 THE TEMP ER ATURE TO BE SET AT -18 DEG REES CELCIUS INACCORDANCE WITH SHIPPER S INSTRUCTIO NS |
HS 190590 |
2022-11-28 |
1995 CTN |
14788KG |
TOTAL 1995 CORRUGATED CART ONS ONLY (ONE TH OUSAND N INE HUNDRED NINETY FIVE ON LY) REA DY TO EAT PROCESS ED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-441/22- 23 DT:23-SEP-2022 PO NO: 21953 DT:01- SEPTEMBER-2022 H.S. CODE: 19059090,190 24090,21039090 NET WEIGH T:12020.560 KGS SB NO :4 381745 DT. 23-SEP-2022 V ENTILATION NO:7 632133 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT T HE SHIPPERS REQUESTED CA RR YING TEMPERATURE OF MINU S 18 DEGREE CEL SIUS FRE IGHT COLLECT =(M) +91 9 9044 0 1001-1005 FAX : +9 1 2764 248223 THE TEMP ER ATURE TO BE SET AT -18 DEG REES CELCIUS INACCORDANCE WITH SHIPPER S INSTRUCTIO NS |
HS 190590 |
2022-11-22 |
2595 CTN |
15504KG |
TOTAL 2595 CORRUGATED CART ONS ONLY (TWO TH OUSAND F IVE HUNDRED NINETY FIVE ON LY) REA DY TO EAT PROCESS ED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-427/22- 23 DT: 17-SEP-2022 PO NO :21952 DT:01 -SEPTEMBER-202 2 H.S. CODE: 19059090,19 024 090,21039090 NET WEIG HT:12573.332 KGS SB NO:4 248277 DT. 17-SEP-2022 V ENTILATION N O:8245689 CA RGO IS STOWED IN A REFRIGE RAT ED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FRE IGHT COLLECT =(M) +91 9 904 4 01001-1005 FAX : +9 1 2764 248223 THE TEMPE RATURE TO BE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS |
HS 190590 |
2022-11-14 |
2730 CTN |
14984KG |
TOTAL 2730 CORRUGATED CART ONS ONLY (TWO TH OUSAND S EVEN HUNDRED THIRTY ONLY) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRI PTI ON AS PER INVOICE INV OICE NO: DKFPL-489/22 -23 DT:10-OCT-2022 PO NO.:25 5177 DT:13-AU GUST-2022 H.S. CODE: 19059090,210390 90 NET WEIGHT:12254.400 KGS SB NO:4714121 DT. 10 -OCT-2022 VENTILATION NO :7632172 CARGO I S STOWED IN A REFRIGERATED CONTAIN ER SET A T THE SHIPPERS R EQUESTED CARRYING TEMPER A TURE OF MINUS 18 DEGREE C ELSIUS FREIGHT C OLLECT =(M) +91 99044 01001-10 05 FAX : +9 1 2764 248223 THE TEMPERATURE TO BE S ET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 190590 |
2022-11-12 |
2847 CTN |
16049KG |
TOTAL 2847 CORRUGATED CAR TONS ONLY (TWO T HOUSAND EIGHT HUNDRED FORTY SEVEN ONLY) REA DY TO EAT PROCE SSED FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-421/2 2-23 DT:15-SEP-2022 PO NO:21951 DT:01-S EPTEMBER-2 022 H.S. CODE: 19059090, 1902409 0,21039090 NET WE IGHT:12945.880 KGS VEN T ILATION NO:8248598 CARGO IS STOWED IN A R EFRIGERAT ED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGH T COLLECT SB NO : 419618 9 DT. 15-SEP-2022 =(M) +91 99044 01001-1005 FAX : +91 2764 248223 THE TEMP ER ATURE TO BE SET AT -18 D EGREE CELCIUS IN ACCORDANC E WITH SHIPPER INSTRUCTION S |
HS 190590 |
2022-11-01 |
2047 CTN |
14205KG |
TOTAL 2047 CORRUGATED CART ONS ONLY (TWO TH OUSAND F ORTY SEVEN ONLY) READY T O EAT PRO CESSED FOOD(FROZE N) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO: DKFPL-383/22-23 DT: 31-AUG -2022 PO NO:21927 DT:25- AUGUST-2022 H.S. CODE: 1 9059090,19024090,21039090 NET WEIGHT:11191.460 K GS SB NO:3869421 DT. 31- AUG-2022 VENTILATION NO: 8248544 CARG O IS STOWED IN A REFRIGERATED CONTAINE R SE T AT THE SHIPPERS RE QUESTED CARRYING TEMPE RA TURE OF MINUS 18 DEGREE CE LSIUS FREIGH T COLLECT =(M) +91 99044 01001-100 5 FAX : +91 2764 248223 THE TEMPERATURE TO BE SE T AT -18 DEGREES CELCIUS I N ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 190590 |
2022-11-01 |
1955 CTN |
14458KG |
TOTAL 1955 CORRUGATED CART ONS ONLY (ONE TH OUSAND N INE HUNDRED FIFTY FIVE ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-400/22-2 3 DT:07-SEP-2022 PO NO:2 1950 DT:01-S EPTEMBER-2022 H.S. CODE: 19059090,1902 4090 NET WEIGHT:11477.72 0 KGS SB NO:4016736 DT . 07-SEP-2022 VENTILATION NO:8248520 CARG O IS STOW ED IN A REFRIGERATED CONTA INER S ET AT THE SHIPPERS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLEC T =(M) +91 99044 01001- 1005 FAX : +91 2764 2482 23 THE TEMPERATURE TO B E SET AT -18 DEGREES CELCI US IN ACCORDANCE WI TH SHIP PER S INSTRUCTIONS |
HS 190590 |
2022-10-28 |
3627 CTN |
17483KG |
TOTAL 3627 CORRUGATED CART ONS ONLY (THREE THOUSAND SIX HUNDRED TWENTY SEVEN ONLY) REA DY TO EAT PROCE SSED FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-368/2 2-23 DT:26-AUG-2022 PO NO:21840 DT:01- AUGUST-202 2 H.S. CODE: 19059090,19 024090 NET WEIGHT:13971. 920 KGS SB NO:3773241 D T . 26-AUG-2022 VENTILATIO N NO:8248532 C ARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPE RS REQUESTED CARRYING T E MPERATURE OF MINUS 18 DEGR EE CELSIUS FR EIGHT COLL ECT =(M) +91 99044 0100 1-1005 FAX : +91 2764 24 8223 THE TEMPERATURE TO BE SET AT -18 DEGREES CELC IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTIONS |
HS 190590 |
2022-10-28 |
3627 CTN |
17483KG |
TOTAL 3627 CORRUGATED CART ONS ONLY (THREE THOUSAND SIX HUNDRED TWENTY SEVEN ONLY) REA DY TO EAT PROCE SSED FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-368/2 2-23 DT:26-AUG-2022 PO NO:21840 DT:01- AUGUST-202 2 H.S. CODE: 19059090,19 024090 NET WEIGHT:13971. 920 KGS SB NO:3773241 D T . 26-AUG-2022 VENTILATIO N NO:8248532 C ARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPE RS REQUESTED CARRYING T E MPERATURE OF MINUS 18 DEGR EE CELSIUS FR EIGHT COLL ECT =(M) +91 99044 0100 1-1005 FAX : +91 2764 24 8223 THE TEMPERATURE TO BE SET AT -18 DEGREES CELC IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTIONS |
HS 190590 |
2022-10-28 |
3217 CTN |
15707KG |
TOTAL 3217 CORRUGATED CART ONS ONLY (THREE THOUSAND TWO HUNDRED SEVENTEEN ONL Y) READY TO EAT PROCESSE D FOOD(FROZEN) OTHER DES C RIPTION AS PER INVOICE INVOICE NO: DKFPL-375/22-2 3 DT:29-AUG-2022 PO NO:2 1926 DT: 25-A UGUST-2022 H.S. CODE: 19059090,190240 90 NE T WEIGHT:12270.088 KGS SB NO:3825762 DT. 2 9-AUG-2022 VENTILATION N O:8248546 CARGO IS STOWE D IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS REQUESTED CARRYING TEMPE R ATURE OF MINUS 18 DEGREE CELSIUS FREIGHT C OLLECT =(M) +91 99044 01001-1 005 FAX : +91 2764 24822 3 THE TEMPERATURE TO BE SE T AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS |
HS 190590 |
2022-10-25 |
2995 CTN |
11615KG |
TOTAL 2995 CORRUGATED CART ONS ONLY (TWO TH OUSAND N INE HUNDRED NINETY FIVE ON LY) REA DY TO EAT PROCESS ED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-439/22- 23 DT: 22-SEP-2022 PO NO .:255176 DT :13-AUGUST-202 2 H.S. CODE: 19059090 NET WE IGHT:8409.218 KGS SB NO:4349238 DT. 22-SEP- 2022 VENTILATION NO:8245 603 CARGO IS STO WED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIU S FREIGHT COLLECT =( M) +91 99044 01001-1005 FAX : +91 2764 24 8223 TH E TEMPERATURE TO BE SET AT -18 DEGR EES CELCIUS IN AC CORDANCE WITH SHIPPER S IN STRUCTIONS |
HS 190590 |
2022-10-22 |
2595 CTN |
15504KG |
READY TO EAT PROCESSED FOOD(FROZEN) - TOTAL 2595 CORRUGATED CART ONS ONLY (TWO THOUSAND F IVE HUNDRED NINETY FIVE ON LY) READY TO E AT PROCESS ED FOOD(FROZEN) OTHER DE SCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-427/22- 23 DT: 17-SEP-2022 PO NO :21952 DT:01-SEPTEM BER-202 2 H.S. CODE: 19059090,19 024090,210 39090 NET WEIG HT:12573.332 KGS SB NO:4 2 48277 DT. 17-SEP-2022 V ENTILATION NO:82456 89 CA RGO IS STOWED IN A REFRIGE RATED CONT AINER SET AT T HE SHIPPERS REQUESTED CARR Y ING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FRE IGHT COLLECT =(M) +91 9 9044 01001 -1005 FAX : +9 1 2764 248223 THE TEMPE R ATURE TO BE SET AT -18 DE GREES CELCIUS IN AC CORDANC E WITH SHIPPER S INSTRUCTI ONS |
HS 190590 |
2022-10-17 |
2839 CTN |
13646KG |
TOTAL 2839 CORRUGATED CART ONS ONLY (TWO TH OUSAND E IGHT HUNDRED THIRTY NINE O NLY) RE ADY TO EAT PROCES SED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-420/22 -23 DT:15-SEP-2022 PO NO .:255175 DT: 13-AUGUST-2022 H.S. CODE: 19059090 N ET WEI GHT:10685.400 KGS SB NO:4187941 DT. 15-SEP- 2022 VENTILATION NO:8248 592 CARGO IS STO WED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIU S FREIGHT COLLECT =( M) +91 99044 01001-1005 FAX : +91 2764 24 8223 TH E TEMPERATURE TO BE SET AT -18 DEGR EE CELCIUS IN ACC ORDANCE WITH SHIPPER INSTR UCTIONS |
HS 190590 |
2022-10-14 |
2601 CTN |
15247KG |
TOTAL 2601 CORRUGATED CART ONS ONLY (TWO TH OUSAND S IX HUNDRED ONE ONLY) REA DY TO EAT PROCESSED FOOD(F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-329/22-23 DT:08- AUG-2022 PO NO.:21837 DT : 01-AUGUST -2022 H.S. CO DE: 19059090,21039090 NE T WEIGHT:12420.976 KGS SB NO::3375750 DT. 08-A UG- 2022 VENTILATION NO:8240 650 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT TH E SHIPPERS REQUES TED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIU S FREIGHT COLLEC T =( M) +91 99044 01001-1005 FAX : +91 276 4 248223 T HE TEMPERATURE TO BE SET A T -1 8 DEGREES CELCIUS IN A CCORDANCE WITH SHIPPER S I NSTRUCTIONS |
HS 190590 |
2022-10-14 |
1825 CTN |
13778KG |
TOTAL 1825 CORRUGATED CART ONS ONLY (ONE TH OUSAND E IGHT HUNDRED TWENTY FIVE O NLY) RE ADY TO EAT PROCES SED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-335/22 -23 DT: 09-AUG-2022 PO N O.:21838 DT: 01-AUGUST-2022 H.S. CODE: 19059090,190 24090 NET WEIGHT:11120.9 76 KGS SB NO:3406875 D T. 10-AUG-2022 VENTILATION NO:8240652 CAR GO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPER S REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREI GHT COLLE CT =(M) +91 99044 01001 -1005 FAX : +91 2764 248 223 THE TEMPERATURE TO B E SET AT -18 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS |
HS 190590 |
2022-09-30 |
3216 CTN |
9630KG |
TOTAL 3216 CORRUGATED CART ONS ONLY (THREE THOUSAND TWO HUNDRED SIXTEEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCR IPTIO N AS PER INVOICE IN VOICE NO: DKFPL-379/22- 23 DT:30-AUG-2022 PO NO.:25 5173 DT:13-AUG UST-2022 H.S. CODE: 19059090 NET WEIGHT:619 5.067 KGS SB N O:3847624 DT. 30-AUG-2022 VE NTILATION NO:8248458 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET A T THE SHIPPERS R EQUESTED C ARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) + 9 1 99044 01001-1005 FAX : +91 2764 248223 THE TEM PERATURE TO BE SET AT -18 DEGREES C ELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS |
HS 190590 |
2022-09-23 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN)(TJ001) TRADER JOES TANDOORI NAAN,(TJ002) TRADER JOES GARLIC NAAN. |
HS 020329 |
2022-08-30 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN)(TJ001) TRADER JOES TANDOORI NAAN(TJ002) TRADER JOES GARLIC NAAN |
HS 020329 |
2022-08-12 |
2310 CTN |
13325KG |
TOTAL 2310 CORRUGATED CART ONS ONLY TWO THO USAND TH REE HUNDRED TEN ONLY READY TO EAT PROCESSED FOOD FRO ZEN OTHER DESCRIPTION AS P ER INVOICE INVOICE NO: DKFPL-213/22-23 DT:2 8-JUN -2022 PO NO.:253660 DT:0 8-JUNE-2022 H.S. CODE: 1 9059090,21039090 NET WEI GHT :10551.276 KGS SB NO ::2439426 DT. 28-JUN- 2022 VENTILATION NO:8246050 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET A T THE SHI PPERS REQUESTED C ARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS F REIGHT COLLECT CON TINUATIO FROM SHIPPER : M 91 99044 01001-1005FAX : 91 276 4 248223 THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 190590 |
2022-08-12 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN).JOES GARLIC NAAN |
HS 020329 |
2022-07-17 |
1522 CTN |
13189KG |
TOTAL 1522 CORRUGATED CART ONS ONLY (ONE TH OUSAND F IVE HUNDRED TWENTY TWO ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-084/22-2 3 DT: 05-MAY-2022 PO NO. :21500 DT:02 -MAY-2022 H. S. CODE: 19059090 NET WE IGH T:10810.400 KGS SB NO :: 1190293 DT. 05-MAY -2022 VENTILATION NO:8246242 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREIGHT PREPAID =(M) + 91 99044 01001-1005 FAX : +91 2764 24822 3 THE TEMP ERATURE SET AT -18 DEGREES CELCIUSIN ACCORDANCE WIT H SHIPPER S INSTRUCTIONS |
HS 551332 |
2022-07-16 |
1450 CTN |
13756KG |
READY TO EAT PROCESSED FOOD (FROZEN) |
HS 020329 |
2022-07-11 |
2175 CTN |
14363KG |
TOTAL 2175 CORRUGATED CART ONS ONLY (TWO TH OUSAND O NE HUNDRED SEVENTY FIVE ON LY) REA DY TO EAT PROCESS ED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-096/22- 23 DT:11-MAY-2022 PO NO. :21501 DT:02 -MAY-2022 H. S. CODE: 19059090,21039090 ,19 024090 NET WEIGHT:117 51.760 KGS SB NO:: 13100 72 DT. 11-MAY-2022 VENTI LATION NO:82 45952 CARGO IS STOWED IN A REFRIGERATE D CO NTAINER SET AT THE S HIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-100 5 FAX : +91 27 64 248223 THE TEMPERATURE SE T AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTIONS |
HS 040610 |
2022-05-21 |
3832 CTN |
13051KG |
TOTAL 3832 CORRUGATED CART ONS ONLY (THREE THOUSAND E IGHT HUNDRED THIRTY TWO ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-020/22-23 DT: 08-APR-2022 PO NO.:252115 DT: 29-MARCH-2022 H.S. COD E: 19059090 NET WEIGHT:910 1.012 KGS SHIPPING BILL NO .::9559093 DT. 08-AP R-2022 VENTILATION NO:8201168 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT P REPAID =(M) + 91 99044 010 01-1005 FAX : +91 2764 248 223 THE TEMPERATURE TO B E SET AT -18 DEGREES CE LCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS |
HS 190590 |
2022-05-12 |
3485 CTN |
11015KG |
TOTAL 3485 CORRUGATED CART ONS ONLY (THREE THOUSAND F OUR HUNDRED EIGHTY FIVE ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-006/22-23 DT :02-APR-2022 PO NO.:252114 DT:29-MARC H-2022 H.S. COD E: 19059090 NET WEIGHT: 73 26.648 KGS SB NO:9440380 D T. 02-APR-2022 VENTI LATION NO:8201161 CARGO IS STOWE D IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREECELS IUS FREIGHT PREPAID =(M) +91 99044 01 001-1005 FAX : +91 2764 248223 ##E-MAIL : CHETAK=SWIFTCARGO.COM A TTN : DAVID THE TEMPERATUR E TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WIT H SHIPPER S INSTRUCTIONS |
HS 190590 |
2022-05-12 |
3255 CTN |
9361KG |
TOTAL 3255 CORRUGATED CART ONS ONLY (THREE THOUSAND T WO HUNDRED FIFTY FIVE ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-860/21-22 DT:30 -MAR-2022 PO NO.:252112 DT :29-MARCH-2022 H.S. CODE: 19059090 NET WEIGHT: 5911. 075 KGS SHIPPING BILL NO.: :9350260 DT. 30-MAR- 2022 V ENTILATION NO:8201153 CARG O IS STOWEDIN A REFRIGERA TED CONTAINER SET AT THE S HI PPERS REQUESTED CARRYING TEMPERATURE OF MINUS18 D EGREE CELSIUS FREIGHT PRE PAID =(M) + 91 99044 01001 -1005 FAX : +91 2764 24822 3 THE TEMPERATURE SET AT - 18 DEGREES CELCIUS INACCO RDANCE WITH SHIPPER S INST RUCTIONS |
HS 190590 |
2022-05-03 |
3553 CTN |
10591KG |
TOTAL 3553 CORRUGATED CART ONS ONLY (THREE THOUSAND F IVE HUNDRED FIFTY THREE ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-864/21-22 DT: 31-MAR-2022 PO NO.:252113 DT:29-MARCH-2022 H.S. CODE : 19059090 NET WEIGHT: 689 6.909 KGS SB NO:9388799 DT . 31-MAR-2022 VENTIL ATION NO:8201156 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT PREPAID =(M) +91 99044 0100 1-1005 FAX : +91 2764 248223 THE TEM PERATU RE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS |
HS 190590 |
2022-05-03 |
3209 CTN |
12752KG |
TOTAL 3209 CORRUGATED CART ONS ONLY (THREE THOUSAND T WO HUNDRED NINE ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-826/21-22 DT:16-MAR-2 022 PO NO.:251194 DT:19-FE BRUARY-2022 H.S. CODE: 190 59090 NET WEIGHT: 9551.534 KGS SHIPPING BILL NO.::8 982012 DT. 16-MAR-202 2 VEN TILATION NO:7622372 CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18DEG REE CELSIUS FREIGHT PREPA ID =(M) +91 99044 01001-1 005 FAX : +91 2764 248223 THE TEMPERATURE TO BE SE T AT -18 DEGREES CELCIUSI N ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 190590 |
2022-05-02 |
3704 CTN |
11088KG |
TOTAL 3704 CORRUGATED CART ONS ONLY (THREE THOUSAND S EVEN HUNDRED FOUR ONLY) RE ADY TO EAT PROCESSED FOOD( FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-854/21-22 DT:29-MAR -2022 PO NO.:251195 DT:19- FEBRUARY-2022 H.S. CODE: 1 9059090 NET WEIGHT: 7229.8 17KGS SHIPPING BILL NO.: :9310218 DT. 29-MAR- 2022 V ENTILATION NO:7620709 CARG O IS STOWEDIN A REFRIGERA TED CONTAINER SET AT THE S HI PPERS REQUESTED CARRYING TEMPERATURE OF MINUS18 D EGREE CELSIUS FREIGHT PRE PAID =(M) + 91 99044 01001 -1005 FAX : +91 2764 24822 3 THE TEMPERATURE TO BE SET AT -18 DEGREES CEL CIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTIONS |
HS 190590 |
2022-04-18 |
3133 CTN |
12091KG |
TOTAL 3133 CORRUGATED CART ONS ONLY (THREE THOUSAND O NE HUNDRED THIRTY THREE ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-773/21-22 DT: 25-FEB-2022 PO NO.: 25118 8 DT:19-FEBRUARY-2022 H.S. CODE:19059090 NET WEIGHT: 9021.757 KGS SHIPPING BIL L NO :: 8501424 DT. 25 -FEB -2022 VENTILATION NO:76204 93 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OFMIN US 18 DEGREE CELSIUS FREI GHT PREPAID =(M) +91 9904 4 01001-1005 FAX : +91 276 4 248223 == E-MAIL : CHETA K=SWIFTCARGO.COM ATTN : DA VID THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPE R S IN STRUCTIONS |
HS 190590 |
2022-04-07 |
2471 CTN |
12983KG |
TOTAL 2471 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED SEVENTY ONE ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-781/21-22 DT:28 -FEB-2022 PO NO.: 251189 D T:19-FEBRUARY-2022 H.S. CO DE:19059090 NET WEIGHT: 10 074.360KGS SHIPPING BILL N O :8572925 DT. 28-F EB-2022 VENTILATION NO: 7620508 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT PREPAID =(M ) +91 99044 01 001-1005 FAX : +91 2764 24 8223 THE TEMPERATURE TO B E SET AT -18 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS |
HS 190590 |
2022-03-24 |
3592 CTN |
10928KG |
TOTAL 3592 CORRUGATED CART ONS ONLY (THREE THOUSAND F IVE HUNDRED NINETY TWO ON LY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-768/21-22 DT: 22-FEB-2022 PO NO.: 251187 DT: 19-FEBRUARY-2022 H.S. CODE:19059090 NET WEIGHT: 7364.186 KGS SHIPPING BIL L NO : 8424981 DT. 22- FEB- 2022 VENTILATION NO: 76204 80 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OFMIN US 18 DEGREE CELSIUS FREI GHT PREPAID =(M) +91 9904 4 01001-1005 FAX : +91 276 4 248223 THE TEMPERATURE TO BE SET AT -18 DEGREE S C ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 190590 |
2022-03-21 |
4160 CTN |
12208KG |
TOTAL 4160 CORRUGATED CART ONS ONLY (FOUR THOUSAND ON E HUNDRED SIXTY ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-740/21-22 DT: 11-FEB- 2022 PO NO.: 249990 DT:29- DECEMBER-2021 H.S. CODE:19 059090 NET WEIGHT: 8486.45 0KGS SHIPPING BILL NO : 8 148371 DT. 11-FEB-2 022 VEN TILATION NO: 7621511 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS FREIGHT PREP AID =(M) +9 1 99044 01001- 1005 FAX : +91 2764 248223 THETEMPERATURE SET AT -1 8 DEGREES CELCIUS IN A CCOR DANCE WITH SHIPPER S INSTR UCTIONS |
HS 190590 |
2022-01-25 |
4160 CTN |
12105KG |
TOTAL 4160 CORRUGATED CAR TONS ONLY (FOUR TH OUSAND O NE HUNDRED SIXTY ONLY) REA DY TO EATPROCESSED FOOD(F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO: DKFPL-579/21-22 DT : 10-DE C-2021 PO NO.: 248762 DT: 29-OCTOBER -2021 H.S. CODE : 19059090 NET WEIGHT: 848 6.450 KGS SHIPPING BILL N O : 6640736 DT. 10-D EC-202 1 VENTILATION NO: 7621213 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 0 1001-1005 FAX : +91 2764 2 48223 |
HS 190590 |
2022-01-21 |
4137 CTN |
12038KG |
TOTAL 4137 CORRUGATED CART ONS ONLY (FOUR THOUSAND ON E HUNDRED THIRTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-607/21-22 DT: 18-DEC-2021 PO NO.: 248764 DT:29-OCTOBER-2021 H.S. C ODE: 19059090 NET WEIGHT: 8439.530 KGS SHIPPING BIL L NO : 6852443 DT. 18- DEC- 2021 VENTILATION NO: 76202 38 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OFMIN US 18 DEGREE CELSIUS FREI GHT PREPAID =(M) +91 9904 4 01001-1005 FAX : +91 276 4 248223 |
HS 190590 |
2022-01-13 |
1800 CTN |
14695KG |
READY TO EAT PROCESSED FOOD(FROZEN) - TOTAL 1800 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL- 585/21-22 DT: 11-DEC-2021 P O NO.: 20724 DT: 01-DECE MBER-2021 H.S. CODE:19059 090 NET WEIGHT: 12102.680 KGS SHIPPING BILL NO : 668 6046 DT. 13-DEC-2021 VENTI LAT ION NO: 7621346 CARGO I S STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGR EE CELSIUS FREIGHT PREPAI D =(M) +91 99044 0100 1-10 05 FAX : +91 2764 248223 T EMPERATURE TOBE MAINTAINE D -18 DEGREE CELCIUS AC CORD ING WITH SHIPPER S IN STRUCTION |
HS 190590 |
2021-11-08 |
2916 CTN |
13230KG |
TOTAL 2916 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN E HUNDRED SIXTEEN ONLY) RE ADY TO EAT PROCESSED FOOD( FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-468/21-22 DT:12-OC T-2021 PO NO.: 247208 DT:2 0-AUGUST-20 21 H.S. CODE:19 059090,21039090 NET WEIGHT : 9981.992 KGS SHIPPING B ILL NO : 5247983 DT. 12-OC T-2021 VENTILATION NO: 762 9041 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FR EIGHT PREPAID =(M) +91 99 044 01001-1005 FAX : +91 2 764 2 48223 THE TEMPERATURE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS |
HS 190590 |
2021-11-02 |
2776 CTN |
17306KG |
TOTAL 2776 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED SEVENTY SIX ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-439/21-22 DT:3 0-SEP-2021 PO NO.: 247207 DT:20-AUGUST-2021 H.S. COD E:19059090,21039090 NET WE IGHT: 14301.340 KGS SHIPP ING BILL NO : 499012 7 DT. 30-SEP-2021 VENTILATION NO : 7630673 CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIU S FREIGHT PRE PAID =(M) + 91 99044 01001-1005 FAX : +91 27 64 248223 THE TEMPER ATURE SET AT -18 DEGREESC ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRU CTIONS |
HS 190590 |
2021-10-29 |
2477 CTN |
11485KG |
TOTAL 2477 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED SEVENTY SEVEN ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-428/21-22 DT: 27-SEP-2021 PO NO.: 24720 6 DT: 20-AUGUST-2021 H.S. CODE:19059090 NET WEIGHT: 8516.888 KGS SHIPPING BILL NO : 4894835 DT. 27-SE P-2 021 VENTILATION NO: 763011 8 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT PREPAID =(M ) +91 99044 01001-1005 FAX : +91 2764 248223 ==ATTN: LILY SHIU |
HS 190590 |
2021-10-25 |
3247 CTN |
9338KG |
TOTAL 3247 CORRUGATED CART ONS ONLY (THREE THOUSAND T WO HUNDRED FORTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-410/21-22 DT: 20-SEP-2021 PO NO.: 247204 DT:20-AUGUST-2021 H.S. C ODE:19059090 NET WEIGHT:58 96.547 KGS SHIPPING BILL N O : 4713297 DT. 20-SEP -202 1 VENTILATION NO: 7630075 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) + 91 99044 0 1001-1005 FAX : +91 2764 2 48223 ==ATTN: LILY SHIU |
HS 190590 |
2021-10-25 |
2713 CTN |
11897KG |
TOTAL 2713 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED THIRTEEN ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O: DKFPL-411/21-22 DT: 20- SEP-2021 PO NO.: 247205 DT :20-AUGUST-2021 H.S. CODE: 19059090 NET WEIGHT: 8735. 261 KGS SHIPPING BILL NO : 4720628 DT. 20-SEP- 2021 V ENTILATION NO: 7630093 CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PR EPAID =(M) + 91 99044 0100 1-1005 FAX : +91 2764 2482 23 ==ATTN: LILY SHIU |
HS 190590 |
2021-09-13 |
2719 CTN |
15686KG |
TOTAL 2719 CORRUGATED CART ONS ONLY ( TWO THOUSAND SE VEN HUNDRED NINETEEN ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-338/21-22 DT:16 -AUG-2021 PO NO.: 246120 D T:29-JUNE-2 021 H.S. CODE: 19059090,21039090 NET WEIG HT:12743.590 KGS SHIPPING BILL NO : 3881854 DT. 16- AUG-2021 VENTILATION NO: 7 628799 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET ATTHE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 24 8223 ==E-MAIL : LS HIUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-08-24 |
3759 CTN |
12479KG |
TOTAL 3759 CORRUGATED CART ONS ONLY ( THREE THOUSAND SEVEN HUNDRED FIFTY NINE O NLY) READYTO EAT PROCESSE D FOOD(FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO: DKFPL-255/21-22 DT : 15-JUL-2021 PO NO.: 2461 14 DT: 29 -JUNE-2021 H.S. CODE:19059090 NET WEIGHT: 9153.720 KGS SHIPPING BIL L NO :3156652 DT. 15- JUL-2 021 VENTILATION NO: 700351 5 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THESHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT PREPAID = (M) +91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPS C=YAHOO.COM ATTN: LILY SHI U THE TEMPERATURE SET AT MINUS EIGHTEEN D EGREES CEL CIUS IN ACCORDANCE WITH SH IPPER S INSTRUCTIONS |
HS 190590 |
2021-08-23 |
2356 CTN |
12018KG |
TOTAL 2356 CORRUGATED CAR TONS ONLY ( TWO TH OUSAND T HREE HUNDRED FIFTY SIX ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-281/21-22 DT:2 6-JUL-2021 PO NO.: 246117 DT:29-JUNE-2021 H.S. CODE: 19059090 NET WEIGHT: 8778. 142 KGS SHIPPING BILL NO : 3383886 DT. 26-JUL- 2021 VENTILATION NO: 7629860 CA RGO IS STOWEDIN A REFRIGE RATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYI NG TEMPERATURE OF MINUS18 DEGREE CELSIUS FREIGHT P REPAID =(M) +9 1 99044 010 01-1005 FAX : +91 2764 248 223 ==E-MAIL : LSHIUPSC=YA HOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-08-08 |
2894 CTN |
13655KG |
TOTAL 2894 CORRUGATED CART ONS ONLY ( TWO THOUSAND EI GHT HUNDRED NINETY FOUR ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-247/21-22 DT :12-JUL-2021 PO NO.: 24611 3 DT: 29- JUNE-2021 H.S. C ODE: 19059090 NET WEIGHT: 10768.620 KGS SHIPPING BI LL NO : 3074865 DT. 12-JUL -2021 VENTILATION NO: 7003 567 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FRE IGHT PREPAID =(M) +91 990 44 01001-1005 FAX : +91 27 64 2 48223 ==E-MAIL : LSHIU PSC=YAHOO.COM ATTN: LILY S HIU |
HS 190590 |
2021-07-27 |
4094 CTN |
11916KG |
TOTAL 4094 CORRUGATED CART ONS ONLY ( FOUR THOUSAND N INETY FOUR ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL- 198/21-22 DT:24-JUN- 2021 PO NO.: 245206 DT:14-MAY-2 021 H.S. CODE:19059090 NET WEIGHT: 8355.120 KGS SHI PPING BILL NO : 2757954 DT : 24-JUNE-2021 VENTILAT ION NO: 7003945 CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIGHT PREPAID =(M ) +91 99044 010 01-1005 FAX : +91 2764 248223 ==E-MAI L : LSHIUPSC=YAHOO.COM ATT N: LILY SHIU |
HS 190590 |
2021-07-25 |
3275 CTN |
10877KG |
TOTAL 3275 CORRUGATED CART ONS ONLY ( THREE THOUSAND TWO HUNDRED SEVENTY FIVE O NLY) READYTO EAT PROCESSE D FOOD(FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO: DKFPL-200/21-22 D T:25-JUN-2021 PO NO.: 2452 07 DT:14- MAY-2021 H.S. CO DE:19059090,21039090,21069 099 NET WEIGHT: 7636.544 KGS SHIPPING BILL NO : 26 72394 DT. 25-JUN-2021 VENT ILATION NO: 7003946 CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEG REE CELSIUS F REIGHT PREPA ID =(M) +91 99044 01001-1 005 F AX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO. COM ATTN: LILY SHIU |
HS 190590 |
2021-07-19 |
4008 CTN |
12231KG |
TOTAL 4008 CORRUGATED CART ONS ONLY ( FOUR THOUSAND E IGHT ONLY) READY TO EAT PR OCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOIC EINVOICE NO: DKFPL-179/21 -22 DT: 17-JUN-2021 PO NO. : 245205 DT: 14-MAY-2021 H .S. CODE:1 9059090 NET WEIG HT: 8713.440 KGS SHIPPIN G BILL NO : 2492781 DT. 17 -JUN-2021 VENTILATI ON NO: 7002663 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-10 05 FAX : +9 1 2764 248223 ==E-MAIL : L SHIUPSC=YAHOO.COM ATTN: LI LY SHIU THE TEMPERATURE S ET AT MINUS EIGHTEEN DEGRE ES CELCIUS IN A CCORDANCE W ITH SHIPPER S INSTRUCTIONS |
HS 847439 |
2021-07-06 |
2644 CTN |
12722KG |
TOTAL 2644 CORRUGATED CART ONS ONLY ( TWO THOUSAND SI X HUNDRED FORTY FOUR ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-133/21-22 DT:27- MAY-2021 PO NO.: 245201 D T:14-MAY-20 21 H.S. CODE:19 059090,21039090 NET WEIGHT : 9553.002 KGS SB NO: 204 5107 DT.: 27-MAY-202 1 VENT ILATION NO: 7006530 CARGO IS STOWED INA REFRIGERATE D CONTAINER SET AT THE SHI PPE RS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEG REE CELSIUS FREIGHT PREPA ID =(M) +91 99044 01001-1 005 FAX : +91 2764 248223 ==E- MAIL : LSHIUPSC=YAHOO. COM ATTN: LILY SHIU |
HS 190590 |
2021-07-02 |
2772 CTN |
14666KG |
TOTAL 2772 CORRUGATED CAR TONS ONLY ( TWO TH OUSAND S EVEN HUNDRED SEVENTY TWO O NLY) READY TO EAT PROCESSE D FOOD(FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO: DKFPL-126/21-22 DT :25-MAY-2021 PO NO.: 24520 0 DT:14-MAY-2021 H.S. CODE :19059090,21039090,1902409 0 NET WEIGHT: 11739.442 KGS SB NO: 1987640 DT . 25- MAY-2021 VENTILATION NO: 7 001781 CARGOIS STOWED IN A REFRIGERATED CONTAINER S ET A T THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAI D =(M) +91 99044 01001-1005 FAX : +91 2764 2 48223 ==E-MAIL : LS HIUPSC=YAHOO.COM ATTN: LIL Y SHIU |
HS 190590 |
2021-06-27 |
3674 CTN |
16105KG |
TOTAL 3674 CORRUGATED CART ONS ONLY ( THREE THOUSAND SIX HUNDRED SEVENTY FOUR O NLY) READYTO EAT PROCESSE D FOOD(FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO: DKFPL-140/21-22 D T:31-MAY-2021 PO NO.: 2452 02 DT: 14- MAY-2021 H.S. CO DE: 19059090,21039090 NET WEIGHT: 12914.740 KGS SH IPPING BILL NO : 212 3004 D T. 31-MAY-2021 VENTILATION NO: 7001650CARGO IS STOW ED IN A REFRIGERATED CONTA INE R SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIGH T PREPAID =(M ) +91 99044 01001-1005 FAX : + 91 2764 248223 ==E-MAI L : LSHIUPSC=YAHOO.COMATT N: LILY SHIU |
HS 190590 |
2021-06-12 |
2828 CTN |
14830KG |
TOTAL 2828 CORRUGATED CART ONS ONLY (TWO THOUSAND EIG HT HUNDRED TWENTY EIGHT ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-072/21-22 DT :30-APR-2021 PO NO.: 19993 DT:01-APRI L-2021 H.S. CO DE: 19059090,19024090 NET WEIGHT: 11604.960 KGS SB NO: 1503034 DT. 01-MAY -20 21 VENTILATION NO: 7000914 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T PREPAID =(M) + 91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC =YAHOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-06-07 |
3900 CTN |
15651KG |
TOTAL 3900 CORRUGATED CART ONS ONLY ( THREE THOUSAND NINE HUNDRED ONLY) READY T O EAT PROCESSED FOOD(FROZE N) OTHER DESCRIPTION AS PE RINVOICE INVOICE NO: DKFP L-095/21-22 DT:12-M AY-2021 PO NO.: 244404 DT:09-APRI L-2021 H.S.CODE:19059090, 21039090 NET WEIGHT: 12308 .3 60 KGS SB NO: 1727245 DT. 12-MAY-2021 VENTI LATIO N NO: 7001746 CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT PREPAID =( M) +91 99044 01001-1005 FA X : +91 2764 248223 ==E-MA IL :LSHIUPSC=YAHOO.COM AT TN: LILY SHIU |
HS 190590 |
2021-06-04 |
1359 CTN |
13009KG |
TOTAL 1359 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED FIFTY NINE ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-052/21-22 DT: 22-APR-2021 PO NO.: 19992 DT: 01-APRIL -2021 H.S. CO DE:19059090,19024090 NET W EIGHT: 10567.200 KGS SB NO: 1287498 DT. 22-APR- 202 1 VENTILATION NO: 6998184 CARGO IS STOWEDIN A REFRI GERATED CONTAINER SET AT T HE SHI PPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +9 1 99044 0 1001-1005 FAX : +91 2764 2 48223 ==E-MAIL : LSHIUPSC= YAHOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-05-31 |
3162 CTN |
9097KG |
TOTAL 3162 CORRUGATED CART ONS ONLY ( THREE THOUSAND ONE HUNDRED SIXTY TWO ONLY ) READY TOEAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT I ON AS PER INVOICE INVOICE NO: DKFPL-074/21-22DT:30 -APR-2021 PO NO.: 244402 D T:09-APRIL- 2021 H.S. CODE: 19059090 NET WEIGHT: 5769. 067 KGS SB NO: 1504028 D T. 01-MAY-2021 VENTI LATION NO: 7000913 CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIGHT PREPAID =(M ) +91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAI L : LSHIUPSC=YAHOO.COM ATT N: LILY SHIU |
HS 190590 |
2021-05-31 |
2802 CTN |
14059KG |
TOTAL 2802 CORRUGATED CART ONS ONLY ( TWO THOUSAND EI GHT HUNDRED TWO ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-081/21-22 DT: 05-MAY- 2021 PO NO.: 244403 DT: 0 9-APRIL-20 21 H.S. CODE:190 59090,20049000,21039090,19 024090 NET WEIGHT: 11141.6 60 KGS SB NO: 158 7254 DT . 05-MAY-2021 VENTILATION NO: 7000865CARGO IS STOWE D IN A REFRIGERATED CONTAI NE R SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELS IUS FREIGH T PREPAID =(M) +91 99044 01001-1005 FAX : +9 1 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN : LILY SHIU |
HS 190590 |
2021-05-31 |
1915 CTN |
14517KG |
TOTAL 1915 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FIFTEEN ONLY) RE ADY TO EAT PROCESSED FOOD( FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-041/21-22 DT:17-APR -2021 PO NO.: 19991 DT:01- APRIL-2021 H.S. CODE:19059 090,19024090,21039090 NET WEIGHT: 11704.272 KGS SB NO: 1176578 DT. 17-APR -202 1 VENTILATION NO: 6998082 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) + 91 99044 0 1001-1005 FAX : +91 2764 2 48223 ==E-MAIL : LSHIUPSC= YAHOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-05-26 |
1942 CTN |
16435KG |
TOTAL 1942 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FORTY TWO ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O: DKFPL-027/21-22 DT: 12- APR-2021 PO NO.: 19989 DT :01-APRIL- 2021 H.S. CODE:1 9059090,19024090 NET WEIGH T: 14080.200 KGS SB NO: 1057403 DT.:12-APRIL- 2021 VENTILATION NO: 7006592 CA RGO IS STOWEDIN A REFRIGE RATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYI NG TEMPERATURE OF MINUS18 DEGREE CELSIUS FREIGHT P REPAID =(M) +9 1 99044 010 01-1005 FAX : +91 2764 248 223 ==E-MAIL : LSHIUPSC=YA HOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-05-24 |
3270 CTN |
15219KG |
TOTAL 3270 CORRUGATED CAR TONS ONLY ( THREE THOUSAND TWO HUNDRED SEVENTY ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO: DKFPL-066/21-22 D T:27- APR-2021 PO NO.: 244401 D T:09-APRIL-2 021 H.S. CODE: 19059090,21039090 NET WEIG HT:12144.685 KGS SB NO: 1407634 DT. 27-APR-20 21 V ENTILATION NO: 7000850 CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PR EPAID =(M) +91 99044 0100 1-1005 FAX : +91 2764 2482 23 ==E -MAIL : LSHIUPSC=YAH OO.COM ATTN: LILY SHIU |
HS 190590 |
2021-05-24 |
3503 CTN |
10133KG |
TOTAL 3503 CORRUGATED CART ONS ONLY ( THREE THOUSAND FIVE HUNDRED THREE ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-051/21-22 DT: 21-A PR-2021 PO NO.: 244399 DT: 09-APRIL-2021 H.S. CODE:1 9059090 NET WEIGHT: 6751.8 77 KGS SB NO: 1255698 DT. 21-APR-2021 VENTILATI ON N O: 6998176 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT PREPAID =(M) +91 99044 01001 -1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU THE TEMPERATURE TO BE SET AT - 18 DEGREES CELCIUS IN ACCORDANCE WIT H SHIPPER S INSTRUCTIONS |
HS 190590 |
2021-05-20 |
2044 CTN |
16253KG |
TOTAL 2044 CORRUGATED CART ONS ONLY (TWO THOUSAND FOR TY FOUR ONLY) READY TO EAT PROCESSEDFOOD(FROZEN) OT HER DESCRIPTION AS PER INV O ICE INVOICE NO: DKFPL-004 /21-22 DT: 02-APR-2021 PO NO.: 19987 DT: 01-APRIL-2 021 H.S. CO DE:19059090,190 24090, 21039090 NET WEIGHT : 13661.080 KGS SB NO: 986 0638 DT. 03-APR-2021 VENTI LATION NO: 7006427 CARGO I S STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIP PER S REQUESTED CARRYING TE MPERATURE OF MINUS 18DEGR EE CELSIUS FREIGHT PREPAI D =(M) +91 99044 01001-10 05 FAX : +91 2764 248223 = =E-MAIL : LSHIUPSC=YAHOO.C OM ATTN: LILY SHIU |
HS 190590 |
2021-05-17 |
4071 CTN |
11856KG |
TOTAL 4071 CORRUGATED CART ONS ONLY ( FOUR THOUSAND S EVENTY ONE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL- 029/21-22 DT: 13-APR-2021 PO NO.: 244396 DT:09-APRIL -2021 H.S. CODE:19059090 N ET WEIGHT: 8314.800 KGS S B NO : 1073683 DT. 13-APR-2 021 VENTILATION NO: 70 0659 7 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FR EIG HT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPS C=YAHOO .COM ATTN: LILY SHI U THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WIT H SHIPPE R S INSTRUCTIONS |
HS 190590 |
2021-05-16 |
2452 CTN |
23741KG |
TOTAL 2452 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED FIFTY TWO ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-034/21-22 DT:14 -APR-2021 PO NO.: 244397 D T:09-APRIL- 2021 H.S. CODE: 19059090,21039090,19024090 NET WEIGHT: 21903.120 KG S SB NO: 1098463 DT. 14-AP R-2021 VENTILATION NO: 699 8093 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OFM INUS 18 DEGREE CELSIUS FR EIGHT PREPAID =(M) +91 99 044 01001-1005 FAX : +91 2 764 248223 ==E-MAIL : LSHI UPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-05-13 |
1895 CTN |
14926KG |
TOTAL 1895 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED NINETY FIVE ON LY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-678/20-21 DT: 30-MAR-2021 PO NO.: 19898 DT: 01-MARCH-2021 H.S. CO DE:19059090,19024090, 2103 9090 NET WEIGHT: 12491.360 KGS SB NO: 9768783 DT. 30-MAR-2021 VENTILATION NO : 6181489 CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIU S FREIGHT PREPA ID =(M) + 91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: L ILY SHIU THE TEMPERATURE SET AT MINUS EIGHTE EN DEG REES CELCIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTIO NS |
HS 190590 |
2021-04-29 |
2036 CTN |
15032KG |
TOTAL 2036 CORRUGATED CART ONS ONLY (TWO THOUSAND THI RTY SIX ONLY) READY TO EAT PROCESSEDFOOD(FROZEN) OT HER DESCRIPTION AS PER INV O ICE INVOICE NO: DKFPL-641 /20-21 DT:17-MAR-2021 PO N O.: 19895 DT:01-MARCH-202 1 H.S. COD E:19059090,19024 090 NET WEIGHT: 12561.948 KGS SB. NO.:- 9421185 DT. 17-MAR-2021 VENTILATI ON N O: 7006276 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT PREPAID =(M) +91 99044 01001 -1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-04-29 |
2036 CTN |
15032KG |
TOTAL 2036 CORRUGATED CART ONS ONLY (TWO THOUSAND THI RTY SIX ONLY) READY TO EAT PROCESSEDFOOD(FROZEN) OT HER DESCRIPTION AS PER INV O ICE INVOICE NO: DKFPL-641 /20-21 DT:17-MAR-2021 PO N O.: 19895 DT:01-MARCH-202 1 H.S. COD E:19059090,19024 090 NET WEIGHT: 12561.948 KGS SB. NO.:- 9421185 DT. 17-MAR-2021 VENTILATI ON N O: 7006276 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT PREPAID =(M) +91 99044 01001 -1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-04-26 |
2954 CTN |
15730KG |
TOTAL 2954 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN E HUNDRED FIFTY FOUR ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-661/20-21 DT: 25 -MAR-2021 PO NO.: 243120 D T:11-FEBRUARY-2021 H.S. CO DE:19059090 , 21039090 NET WEIGHT: 12880.061 KGS SB NO: 9637018 DT. 25-MAR -202 1 VENTILATION NO: 6998142 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) + 91 99044 0 1001-1005 FAX : +91 2764 2 48223 ==E-MAIL : LSHIUPSC= YAHOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-04-26 |
2701 CTN |
14680KG |
TOTAL 2701 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED ONE ONLY) READY TO EAT PROCESSED FOOD(FRO ZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DK FPL-676/20-21 DT: 30-MAR-2 021 PO NO.: 243929 DT: 22- MARCH-2021 H.S. CODE:19059 090, 21039090 NET WEIGHT: 11792.800 KGS SB NO: 97669 39 DT. 30-MAR-2021 V ENTIL ATION NO: 7006412 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT PREPAID =(M) +91 990 44 01001-100 5 FAX : +91 2764 248223 == E-MAIL : LSHIUPSC=YAHOO.CO M ATTN: LILY SHIU |
HS 190590 |
2021-04-24 |
2132 CTN |
15144KG |
TOTAL 2132 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY TWO ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O: DKFPL-615/20-21 DT:06-M AR-2021 PO NO.: 19893 DT: 01-MARCH-2021 H.S. CODE:19 059090,19024090 NET WEIGHT : 12017.508 KGS SB NO: 91 60758 DT. 06-MAR-2021 VENT ILATION NO: 6994081 CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18DEG REE CELSIUS FREIGHT PREPA ID =(M) +91 99044 01001-1 005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO. COM ATTN: LILY SHIU |
HS 190590 |
2021-04-16 |
2058 CTN |
14056KG |
TOTAL 2058 CORRUGATED CART ONS ONLY (TWO THOUSAND FIF TY EIGHT ONLY) READY TO EA T PROCESSED FOOD(FROZEN) O THER DESCRIPTION AS PER IN VOICE INVOICE NO: DKFPL-57 5/20-21 DT:22-FEB -2021 PO NO.: 19800 DT: 01-FEBRUAR Y-2021 H.S. CODE:19059090, 19024090,21039090 NET WEIG HT: 11166.876 KGS SB NO: 8822324 DT. 22-FEB-2 021 VE NTILATION NO: 6990417 CARG O IS STOWEDIN A REFRIGERA TED CONTAINER SET AT THE S HI PPERS REQUESTED CARRYING TEMPERATURE OF MINUS18 D EGREE CELSIUS FREIGHT PRE PAID =(M) + 91 99044 01001 -1005 FAX : +91 2764 24822 3 ==E-MAIL : LSHIUPSC=YAHO O.COM ATTN: LILY SHIU |
HS 190590 |
2021-04-16 |
1917 CTN |
15731KG |
TOTAL 1917 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED SEVENTEEN ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O: DKFPL-595/20-21 DT: 27- FEB-2021 PO NO.: 19802 DT : 01-FEBRU ARY-2021 H.S. CO DE:19059090,19024090 NET W EIGHT: 13117.944 KGS SB N O: 8991488 DT. 27-F EB-2021 VENTILATION NO: 6994080 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT PREPAID =(M ) +91 99044 01 001-1005 FAX : +91 2764 24 8223 ==E-MAIL : LSHIUPSC=Y AHOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-04-16 |
1390 CTN |
12263KG |
TOTAL 1390 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED NINETY ONLY) RE ADY TO EAT PROCESSED FOOD( FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-604/20-21 DT:03-MA R-2021 PO NO.: 19892 DT: 0 1-MARCH-202 1 H.S. CODE: 19 059090 NET WEIGHT: 10071.3 96KGS SB NO: 9070301 DT 03-MAR-2021 VENTILATI ON NO : 6994055 CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIU S FREIGHT PREPAID =(M) + 91 99044 01001 -1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-04-06 |
1520 CTN |
13336KG |
TOTAL 1520 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED TWENTY ONLY) REA DY TO EATPROCESSED FOOD(F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO: DKFPL-545/20-21 DT:12-FEB -2021 PO NO.: 19799 DT: 01 -FEBRUARY- 2021 H.S. CODE:1 9059090,19024090 NET WEIGH T: 10746.416 KGS SB NO: 8 595149 DT. 12-FEB-2 021 VEN TILATION NO: 7220535 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS FREIGHT PREP AID =(M) +9 1 99044 01001- 1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO .COM ATTN: LILY SHIU |
HS 190590 |
2021-04-06 |
1847 CTN |
13008KG |
TOTAL 1847 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED FORTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-541/20-21 DT:1 1-FEB-2021 PO NO.: 19798 D T:01-FEBRUARY-2021 H.S. CO DE:19059090,21039090 NET W EIGHT: 9877.000 KGS SB NO : 8576091 DT. 11-FE B-2021 VENTILATION NO: 7220541 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT P REPAID =(M) +91 99044 010 01-1005 FAX : +91 2764 248 223 ==E-MAIL : LSHIUPSC=YA HOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-04-06 |
2598 CTN |
15991KG |
TOTAL 2598 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED NINETY EIGHT ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-623/20-21 DT: 10-MAR-2021 PO NO.:243118 DT:11-FEBRUARY-2021 H.S. CODE:19059090,21039090 NET WEIGHT: 13321.360 KGS SB NO.: 9247071 DT. 10-MAR- 2 021 VENTILATION NO: 700628 5 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIG HT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPS C=YAHOO.COM ATTN: LILY SHI U |
HS 190590 |
2021-04-01 |
1687 CTN |
13271KG |
TOTAL 1687 CORRUGATED CART ONS ONLY ( ONE THOUSAND SI X HUNDRED EIGHTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-501/20-21 DT:2 9-JAN-2021 PO NO.:19729 D T:01-JANUA RY-2021 H.S. COD E: 19059090 NET WEIGHT: 10 896.200 KGS SB NO: 824011 4 DT. 29-JAN-2021 V ENTILAT ION NO: 7220578 CARGO IS S TOWED IN AREFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 990 44 01001-1005 FAX : +91 2764 248223 ==E- MAIL: LSHIUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-03-30 |
3130 CTN |
12788KG |
TOTAL 3130 CORRUGATED CART ONS ONLY ( THREE THOUSAND ONE HUNDRED THIRTY ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-598/20-21 DT: 27-F EB-2021 PO NO.: 243116 DT: 11-FEBRUARY-2021 H.S. COD E:19059090, 20049000, 2103 9090,19024090 NET WEIGHT: 9842.288 KGS SB NO.: 8 9944 68 DT. 27-FEB-2021 VENTILA TION NO: 6994064 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIG HT PREPAID =(M) +91 99044 01001-1005 FAX : + 91 2764 248223 ==E -MAIL : LSHIUPSC=YAHOO.COMATTN: LILY SHIU |
HS 190590 |
2021-03-24 |
2377 CTN |
23390KG |
TOTAL 2377 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED SEVENTY SEVEN O NLY) READY TO EAT PROCESSE D FOOD(FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO: DKFPL-546/20-21 DT : 12-FEB-2021 PO NO.: 2431 10 DT: 1 1-FEBRUARY-2021 H .S. CODE:19059090,21039090 ,19024090 NET WEIGHT: 2156 5.180 KGS SB NO: 8601063 DT. 12-FEB-2021 VENTILATIO N NO: 7220493 CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREI GHT PREPAID =( M) +91 99044 01001-1005 FA X : +91 2764 248223 ==E-MA IL : LSHIUPSC=YAHOO.COM AT TN: LILY SHIU |
HS 210690 |
2021-03-22 |
3895 CTN |
13444KG |
TOTAL 3895 CORRUGATED CART ONS ONLY (THREE THOUSAND E IGHT HUNDRED NINETY FIVE O NLY) READY TO EAT PROCESSE D FOOD(FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO: DKFPL-569/20-21 DT : 19-FEB-2021 PO NO.:24311 3 DT:11- FEBRUARY-2021 H.S . CODE:19059090,21039090 N ET WEIGHT: 10117.148 KGS SB NO: 8784161 DT. 20-FEB -2021 VENTILATION NO: 6990 442 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET ATTHE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FRE IGHT PREPAID =(M) +91 990 44 01001-1005 FAX : +91 27 64 248223 ==E-MAIL : LSHIU PSC=YAHOO.COM ATTN: LILY S HIU |
HS 190590 |
2021-03-22 |
2573 CTN |
13357KG |
TOTAL 2573 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED SEVENTY THREE ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-580/20-21 DT: 23-FEB-2021 PO NO.:243114 DT:11-FEBRUARY-2021 H.S. CODE:19059090,20049000,21 039090,19024090 NET WEIGHT : 10861.942 KGS SB NO : 8 870669 DT. 23-FEB-2021 VEN TILATION NO: 6990493 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS FR EIGHT PREP AID =(M) +91 99044 01001- 1005 FA X : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-03-15 |
3003 CTN |
11631KG |
TOTAL 3003 CORRUGATED CART ONS ONLY (THREE THOUSAND T HREE ONLY) READY TO EAT PR OCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOIC EINVOICE NO: DKFPL-552/20 -21 DT: 15-FEB-2021 PO NO. : 243111 DT: 11-FEBRUARY-2 021 H.S. C ODE:19059090,210 39090,19024090 NET WEIGHT: 8589.468 KGS SB NO: 8663 368 DT. 15-FEB-2021 VENTIL ATION NO: 6990448 CARGO IS STOWED IN AREFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT PREPAID =(M) +91 99 044 01001-100 5 FAX : +91 2764 248223 == E-MAIL : LSHIUPSC=YAHOO.CO M ATTN: LILY SHIU |
HS 190590 |
2021-03-09 |
2576 CTN |
17036KG |
TOTAL 2576 CORRUGATED CAR TONS ONLY (TWO THO USAND FI VE HUNDRED SEVENTY SIX ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-508/20-21 DT: 30-JAN-2021 PO NO.: 241821 DT:15-DECEMBER-2020 H.S. CODE:19059090,21039090,190 24090 NET WEIGHT: 14563.73 9 KGS SB NO: 8279084 DT. 30-JAN-2021 VENTILATION NO : 7220583 CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIU S FREIGHT PREPA ID =(M) + 91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: L ILY SHIU |
HS 190590 |
2021-03-03 |
2182 CTN |
13458KG |
TOTAL 2182 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED EIGHTY TWO ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-477/20-21 DT:20- JAN-2021 PO NO.:19727 DT:0 1-JANUARY-2021 H.S. CODE: 19059090,19024090, NET WEI GHT: 10512.024 KGS SB NO: 8040552 DT. 20-JAN-20 21 V ENTILATION NO: 7220431 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYI NG TEMPERATURE OF MINUS18 DEGREE CELSIUS FREIGHT P REPAID =(M) +9 1 99044 010 01-1005 FAX : +91 2764 248 223 ==E-MAIL : LSHIUPSC=YA HOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-02-18 |
2605 CTN |
13792KG |
TOTAL 2605 CORRUGATED CART ONS ONLY (TWO THOUSAND SIX HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOOD(FROZ EN) OTHER DESCRIPTION AS P ERINVOICE INVOICE NO: DKF PL-449/20-21 DT: 07- JAN-20 21 PO NO.: 241817 DT: 15-D ECEMBER-2020 H.S. CODE: 19 059090, 21039090 NET WEIGH T:10964.868 KGS SB NO: 77 55634 DT. 07-JAN-202 1 VENT ILATION NO: 7221131 CARGO IS STOWED I N A REFRIGERAT ED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS FREIGHT PREP AID =(M) +91 99044 01001- 1005 FAX : +91 2764 248223 ==E- MAIL : LSHIUPSC=YAHOO .COM ATTN: LILY SHIU T HE TEMPERATURE SET AT -18 DEG REES CELCIUS INACCORDANCE WITH SHIPPER S INSTRUCTIO NS |
HS 190590 |
2021-02-17 |
1513 CTN |
13655KG |
TOTAL 1513 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED THIRTEEN ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O: DKFPL-436/20-21 DT:04-J AN-2021 PO NO.:19725 DT:01 -JANUARY-2021 H.S. CODE: 1 9059090 NET WEIGHT:11262.7 20 KGS SB NO: 7667696 DT. 04-JAN-2021 VENTILA TION N O: 7219800 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT PREPAID =(M) +91 99044 010 01-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-02-16 |
2102 CTN |
14108KG |
TOTAL 2102 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED TWO ONLY) READY T O EAT PROCESSED FOOD(FROZE N) OTHER DESCRIPTION AS PE RINVOICE INVOICE NO: DKFP L-472/20-21 DT: 19- JAN-202 1 PO NO.: 241819 DT:15-DE CEMBER-202 0 H.S. CODE: 210 39090, 19059090 NET WEIGHT :11842.066 KGS SB NO: 800 1248 DT. 19-JAN-202 1 VENTI LATION NO: 7220428 CARGO I S STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGR EE CELSIUS FREIGHT PREPAI D =(M) +91 99044 01001-10 05 FAX : +91 2764 248223 = =E -MAIL : LSHIUPSC=YAHOO.C OM ATTN: LILY SHIU |
HS 210390 |
2021-02-05 |
2722 CTN |
13302KG |
TOTAL 2722 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED TWENTY TWO ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-440/20-21 DT:05 -JAN-2021 PO NO.:241816 DT :15-DECEMBER-2020 H.S. COD E: 19059090,19024090,21039 090, NET WEIGHT:10369.736 KGS SB NO: 7689666 D T. 05 -JAN-2021 VENTILATION NO: 7221115 CARGOIS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 FAX : +9 1 2764 2 48223 ==E-MAIL : L SHIUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-02-01 |
2041 CTN |
14773KG |
TOTAL 2041 CORRUGATED CART ONS ONLY (TWO THOUSAND FO RTY ONE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OT HER DESCRIPTION AS PER INV O ICE INVOICE NO: DKFPL-408 /20-21 DT:19-DEC-2020 PO N O.:19603 DT:02-DECEMBER-20 20 H.S. CODE: 19059090,210 39090 NET WEIGHT:12310.904 KGS SB NO: 7329473 DT. 19 -DEC-2020 VENTILATIO N NO: 7220137 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-100 5 FAX : +9 1 2764 248223 ==E-MAIL : L SHIUPSC=YAHOO.COM ATTN: LI LY SHIU |
HS 190590 |
2021-01-28 |
2919 CTN |
11073KG |
TOTAL 2919 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN E HUNDRED NINETEEN ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-405/20-21 DT: 18-D EC-2020 PO NO.:241812 DT: 15-DECEMBE R-2020 H.S. CODE : 19059090 NET WEIGHT: 771 0.720 KGS SB NO: 7296499 DT. 18-DEC-2020 VENT ILATIO N NO: 7219614 CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT PREPAID =( M) +91 99044 01001-1005 FA X : +91 2764 248223 ==E-MA IL : LSHIUPSC=YAHOO.COM AT TN: LILY SHIU |
HS 190590 |
2021-01-28 |
3602 CTN |
10416KG |
TOTAL 3602 CORRUGATED CART ONS ONLY (THREE THOUSAND SIX HUNDRED TWO ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-404/20-21 DT:17-DEC-2 020 PO NO.:241371 DT:30-NO VEMBER-2020 H.S. CODE: 190 59090 NET WEIGHT:6920.685 KGS SB NO: 7278649 DT. 17 -DEC-2020 VENTILATION N O: 7220198 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 F AX : +9 1 2764 248223 ==E-MAIL : L SHIUPSC=YAHOO.COM ATTN: LI LY SHIU THE TEMPERATURE S E T AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 190590 |
2021-01-28 |
3328 CTN |
13565KG |
TOTAL 3328 CORRUGATED CART ONS ONLY (THREE THOUSAND THREE HUNDRED TWENTY EIGHT ONLY) READYTO EAT PROCES SED FOOD(FROZEN) OTHER DES CRI PTION AS PER INVOICE IN VOICE NO: DKFPL-406/20-21 DT: 18-DEC-2020 PO NO.:241 813 DT:15-DE CEMBER-2020 H .S. CODE: 19059090,2103909 0,19024090 NET WEIGHT:1035 8.100 KGS SB NO: 7310 301 DT. 18-DEC-2020 VENTILATIO N NO: 7219616 CARGO IS STO WED IN A REFRIGERATED CONT AINERSET AT THE SHIPPERS REQUESTED CARRYING TEMPE RA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT PREPAID =( M) +91 99044 01001-1005 FA X : +9 1 2764 248223 ==E-MA IL : LSHIUPSC=YAHOO.COM AT TN: LILY SHIU |
HS 210690 |
2021-01-24 |
3786 CTN |
10980KG |
TOTAL 3786 CORRUGATED CART ONS ONLY (THREE THOUSAND S EVEN HUNDRED EIGHTY SIX ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-392/20-21 DT: 10-DEC-2020 PO NO.:241366 DT:30-NOVEMBER-2020 H.S. C ODE: 19059090 NET WEIGHT:7 481.518 KGS SB NO: 712007 5 DT 10-DEC-2020. VE NTILAT ION NO: 7221734 CARGO IS S TOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 9904 4 01001-1005 FAX : +91 2764 248223 ==E- MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190590 |
2021-01-24 |
2890 CTN |
14019KG |
TOTAL 2890 CORRUGATED CART ONS ONLY (TWO THOUSAND EIG HT HUNDRED NINETY ONLY) RE ADY TO EAT PROCESSED FOOD( FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-393/20-21 DT:10-DEC- 2020 PO NO.:241367 DT:30-N OVEMBER-2020 H.S. CODE: 19 059090,21039090,19024090 N ET WEIGHT:10875.868 KGS S B NO: 7120080 DT. 1 0-DEC-2 020 VENTILATION NO: 722017 1 CARGO ISSTOWED IN A REF RIGERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248 223 ==E-MAIL : LSHIUPS C=YAHOO.COM ATTN: LILYSHI U |
HS 190590 |
2021-01-19 |
2826 CTN |
15040KG |
TOTAL 2826 CORRUGATED CART ONS ONLY (TWO THOUSAND EIG HT HUNDRED TWENTY SIX ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-413/20-21 DT:22 -DEC-2020 PO NO.:241814 DT :15-DECEMBER-2020 H.S. COD E: 19059090,19024090,21039 090 NET WEIGHT:12033.532 KGS SB NO: 7388876 DT . 22- DEC-2020 VENTILATION NO: 7 221050 CARGOIS STOWED IN A REFRIGERATED CONTAINER S ET A T THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAI D ==E-MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SH IU |
HS 190590 |
2021-01-12 |
3321 CTN |
9568KG |
TOTAL 3321 CORRUGATED CART ONS ONLY (THREE THOUSAND T HREE HUNDRED TWENTY ONE ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO:DKFPL-396/20-21 DT:1 2-DEC-2020 PO NO.:241368 D T:30-NOVEMBER-2020 H.S. CO DE: 19059090 NET WEIGHT:61 42.931 KGS SB NO: 7161747 DT. 12-DEC-2020 VENT ILATIO N NO: 7220168 CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT PREPAID =( M) +91 99044 01001-1005 FA X : +91 2764 248223 ==E-MA IL : LSHIUPSC=YAHOO.COM AT TN: LILY SHIU THE TE MPERA TURE SET AT -18 DEGREES CE LCIUS IN ACCORDANCE WITH S HIPPER S INSTRUCTIONS |
HS 190590 |
2021-01-12 |
3433 CTN |
9918KG |
TOTAL 3433 CORRUGATED CART ONS ONLY (THREE THOUSAND F OUR HUNDRED THIRTY THREE O NLY) READY TO EAT PROCESSE D FOOD(FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO:DKFPL-399/20-21 DT: 14-DEC-2020 PO NO.:241369 DT:30-NOVEMBER-2020 H.S. C ODE: 19059090 NET WEIGHT:6 534.037 KGS SB NO: 7190445 DT. 14-DEC-2020 VEN TILATI ON NO: 7220099 CARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE C ELSIUS FREIGHT PREPAID = (M) +91 9904 4 01001-1005 F AX : +91 2764 248223 ==E-M AIL: LSHIUPSC=YAHOO.COM A TTN: LILY SHIU THE T EMPER ATURE SET AT -18 DEGREES C ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
HS 190590 |
2021-01-11 |
2077 CTN |
14085KG |
TOTAL 2077 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV ENTY SEVEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL- 376/20-21 DT: 30-NOV-2020 PO NO.:19517 DT: 02-NOVEMB ER-2020 H.S. CODE: 1905909 0,19024090 NET WEIGHT: 114 25.888 KGS SB NO: 6870834 DT. 30-NOV-2020 VENTILA TIO N NO: 7221797 CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT PREPAID =( M) +91 99044 01 001-1005 FA X : +91 2764 248223 ==E-MA IL : LSHIUPSC=YAHOO.COM AT TN: LILY SHIU |
HS 190590 |
2021-01-05 |
3210 CTN |
12588KG |
TOTAL 3210 CORRUGATED CART ONS ONLY (THREE THOUSAND T WO HUNDRED TEN ONLY) READY TO EAT PROCESSED FOOD(FRO ZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DK FPL-384/20-21 DT:05-DEC-20 200 PO NO.:241363 DT:30-NO VEMBER-2020H.S. CODE: 190 59090,21039090,19022090 NE T WEIGHT:9484.977 KGS SB NO: 7011656 DT:05.12. 2020 VENTILATION NO: 7221727 CA RGO IS STOWEDIN A REFRIGE RATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYI NG TEMPERATURE OF MINUS18 DEGREE CELSIUS FREIGHT P REPAID =(M) +9 1 99044 010 01-1005 FAX : +91 2764 248 223 ==E-MAIL : LSHIUPSC=YA HOO.COM ATTN: LILY SHIU |
HS 190590 |
2020-12-28 |
2964 CTN |
17672KG |
TOTAL 2964 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN E HUNDRED SIXTY FOUR ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-382/20-21 DT:02- DEC-2020 PO NO.:241362 DT: 30-NOVEMBER-2020 H.S. CODE : 19059090,210 |
HS 190590 |
2020-12-21 |
3441 CTN |
13343KG |
TOTAL 3441 CORRUGATED CART ONS ONLY (THREE THOUSAND F OUR HUNDRED FORTY ONE ONLY ). READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-369/20-21 DT:2 6-NOV-2020 PO NO.:240755 D T:30-OCTOBER-2020 H.S. COD E: 19059090,2 |
HS 190590 |
2020-12-18 |
1475 CTN |
13164KG |
TOTAL 1475 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED SEVENTY FIVE ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-357/20-21 DT:0 6-NOV-2020 PO NO.: 19516 D T:02-NOVEMBER-2020 H.S. CO DE:19059090 N |
HS 190590 |
2020-12-11 |
2211 CTN |
15034KG |
TOTAL 2211 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED ELEVEN ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-339/20-21 DT: 29-OC T-2020 PO NO.: 19404 DT: 0 1.10.2020 H .S. CODE:190590 90,19024090 NET |
HS 551322 |
2020-12-06 |
3691 CTN |
12305KG |
TOTAL 3691 CORRUGATED CART ONS ONLY (THREE THOUSAND S IX HUNDRED NINETY ONE ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-358/20-21 DT:07 -NOV-2020 PO NO.:240752 DT :30-OCTOBER-2020 H.S. CODE : 19059090,19 |
HS 190590 |
2020-11-30 |
3283 CTN |
12523KG |
TOTAL 3283 CORRUGATED CART ONS ONLY (THREE THOUSAND T WO HUNDRED EIGHTY THREE ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-352/20-21 DT: 03-NOV-2020 PO NO.: 24075 0 DT: 30-O CTOBER-2020 H.S . CODE:1905909 |
HS 190590 |
2020-11-17 |
3517 CTN |
11022KG |
TOTAL 3517 CORRUGATED CART ONS ONLY (THREE THOUSND FI VE HUNDRED SEVENTEEN ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-314/20-21 DT: 08-OCT-2020 PO NO.: 240236 DT: 06-OCTO BER-2020 H.S. CODE:19059090 NET |
HS 190590 |
2020-11-14 |
1757 CTN |
14508KG |
TOTAL 1757 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED FIFTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO:- DKFPL-313/20-21 DT : 07.10.2020 PO NO.: 19403 DT: 01.10.2020 H.S. CODE: 19059090 S/BIL |
HS 190590 |
2020-11-05 |
1928 CTN |
14116KG |
TOTAL 1928 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED TWENTY EIGHT ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO:- DKFPL-281/20-21 DT : 25.09.2020 PO NO.: 19264 DT: 01.09.2020 H.S. CODE: 19059090,19024 |
HS 190590 |
2020-11-05 |
1299 CTN |
12826KG |
TOTAL 1299 CORRUGATED CART ONS ONLY (ONE THOUSAND TWO HUNDRED NINETY NINE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO:- DKFPL-291/20-21DT: 29.09.2020 PO NO.: 19265 D T: 01.09.2020 H.S. CODE:19 059090,21039090 S |
HS 190590 |
2020-10-30 |
2048 CTN |
14525KG |
TOTAL 2048 CORRUGATED CART ONS ONLY (TWO THOUSAND FOR TY EIGHT ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO:- DKFPL- 266/20-21 DT: 19.09.2020 P O NO.: 19263 DT: 01.09.202 0 H.S. CODE:19059090 S/BIL L NO. :529348 |
HS 190590 |
2020-10-25 |
2082 CTN |
14697KG |
TOTAL 2082 CORRUGATED CART ONS ONLY (TWO THOUSAND EIG HTY TWO ONLY) READY TO EAT PROCESSEDFOOD (FROZEN) O THER DESCRIPTION AS PER IN V OICE INVOICE NO:- DKFPL- 246/20-21 DT: 11.09.2020 P O NO.: 19262 DT: 01.09.202 0 H.S. CODE:19059090,20049 000 S/BILL NO. |
HS 190590 |
2020-10-25 |
3300 CTN |
11606KG |
TOTAL 3300 CORRUGATED CART ONS ONLY (THREE THOUSAND T HREE HUNDRED ONLY) READY T O EAT PROCESSED FOOD (FROZ EN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:- DK FPL-290/20-21 DT.:29-09-20 20 PO NO.: 239864 DT: 19.0 9.2020 H.S. CODE: 19059090 , 19022090 N |
HS 190590 |
2020-10-25 |
3122 CTN |
12225KG |
TOTAL 3122 CORRUGATED CART ONS ONLY (THREE THOUSAND O NE HUNDRED TWENTY TWO ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO:- DKFPL-296/20-21 DT. :30-09-2020 PO NO.: 239865 DT: 19.09.2020 H.S. CODE: 19059090 NET |
HS 190590 |
2020-10-23 |
1822 CTN |
14131KG |
TOTAL 1822 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED TWENTY TWO ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO:- DKFPL-256/20-21 DT. :16-09-2020 PO NO.: 239169 DT: 13.08.2020 H.S. CODE: 19059090,1902 |
HS 190590 |
2020-10-19 |
2192 CTN |
17326KG |
TOTAL 2192 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED NINETY TWO ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO:- DKFPL- 234/20-21 DT: 04.09.2020 PO NO.: 19261 D T: 01.09.2020 H.S. CODE:19 059090, 19024090, |
HS 190590 |
2020-10-18 |
3086 CTN |
11618KG |
TOTAL 3086 CORRUGATED CART ONS ONLY (THREE THOUSAND E IGHTY SIX ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:- DKFPL -270/20-21 DT.:22-09-2020 PO NO.: 239170 DT: 13.08.2 020 H.S. CODE: 19059090,19 022090 NET WEIG |
HS 190590 |
2020-10-05 |
2303 CTN |
16908KG |
TOTAL 2303 CORRUGATED CART ONS ONLY (TWO THOSUAND THR EE HUNDRED THREE ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO: - DKFPL- 212/20-21 DT: 25. 08.20 PO NO.: 19168 DT: 01 .08.20 H.S. CODE: 19059090 , 19024090, 2 |
HS 190590 |
2020-09-27 |
1976 CTN |
13335KG |
TOTAL 1976 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED SEVENTY SIX ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO:- DKFPL-226/20-21 DT: 31-AUG-2020 PO NO.: 23916 8 DT: 13.08.2020 H.S. CODE : 19059090, 1 |
HS 190590 |
2020-09-25 |
3456 CTN |
13484KG |
TOTAL 3456 CORRUGATED CART ONS ONLY (THREE THOUSAND F OUR HUNDRED FIFTY SIX ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO:- DKFPL-202/20-21 DT. :21-AUGUST-2020 PO NO.: 23 9165 DT: 13.08.2020 H.S. C ODE: 1905909 |
HS 190590 |
2020-09-25 |
3478 CTN |
12671KG |
TOTAL 3478 CORRUGATED CART ONS ONLY (THREE THOUSAND F OUR HUNDRED SEVENTY EIGHT ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DES CRIPTION AS PER INVOICE IN VOICE NO:- DKFPL-210 /20-2 1 DT.:25-AUGUST-2020 PO NO .: 239166 DT: 13.08.2020 H .S. CODE: 190 |
HS 293299 |
2020-09-25 |
2580 CTN |
11796KG |
TOTAL 2580 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED EIGHTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO: - DKFPL-214 /20-21 DT.:26- AUGUST-2020 PO NO.: 239167 DT: 13.08.2020 H.S. CODE: 19059090, 1902 |
HS 190590 |
2020-09-23 |
1992 CTN |
14310KG |
TOTAL 1992 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED NINETY TWO ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO:- DKFPL- 185/20-21 DT: 13.08.20 PO NO.: 19167 DT : 01.08.20 H.S. CODE: 1905 9090 SB.NO.: 44 |
HS 190590 |
2020-09-17 |
2446 CTN |
14774KG |
TOTAL 2446 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FORTY SIX ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO:- DKFPL-192 /20-21 DT.: 17-AUGUST-2020 PO NO.: 239 164 DT: 13.08.2020 H.S. CO DE: 19059090,2 |
HS 190590 |
2020-09-14 |
2720 CTN |
16617KG |
TOTAL 2720 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED TWENTY ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO :- DKFPL- 172/20-21 DT: 04 .08.20 PO NO.: 19166 DT: 0 1.08.20 H.S. CODE: 1905909 0 S/BILL NO. : |
HS 190590 |
2020-09-06 |
1552 CTN |
13699KG |
TOTAL 1552 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED FIFTY TWO ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO:- DKFPL-154/20-21DT: 28.07.2020 PO NO.: 19074 D T: 01.07.20 H.S. CODE: 190 59090 NET WEIGHT: |
HS 190590 |
2020-08-18 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED AND FIFTY ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO:- DKFPL-137/20-21DT: 20.07.2020 PO NO.: 18925 DT: 29.04.20 H.S. CODE: 19 059090 S/BILL NO. : |
HS 190590 |
2020-08-13 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) REA DY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO DKFPL-122/20-21 DT: 11.07 .2020 PO NO.: 18824 DT: 26 .03.20 H.S. CODE: 19059090 S/BILL NO. : 37 |
HS 190590 |
2020-08-13 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED AND FIFTY ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO:- DKFPL-129/20-21DT: 15.07.2020 PO NO.: 18747 D T: 11.03.20 H.S. CODE: 190 59090 S/BILL NO. |
HS 190590 |
2020-07-29 |
2425 CTN |
12709KG |
TOTAL 2425 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED TWENTY FIVE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO DKFPL-102/20-21 DT:3 0.06.20 PO NO.: 238242 DT: 29.06.20 H.S. CODE: 19059 090, 19022090, |
HS 190590 |
2020-07-29 |
2382 CTN |
12274KG |
TOTAL 2382 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED EIGHTY TWO ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO DKFPL-107/20-21 DT:0 2.07.2020 PO NO.: 238243 D T: 29.06. 20 H.S. CODE: 190 59090, 19022 |
HS 190590 |
2020-07-28 |
2104 CTN |
15071KG |
TOTAL 2104 CARTONS ONLY (T WO THOUSAND ONE HUNDRED FO UR ONLY) READY TO EAT PROC ESSED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-062/20-21 DT:11.06.20 PO NO:19002 DT:01.06.20 HS CODE NO:190 59090,21039090 S/BILL NO.: 3132919 DT.: 11- |
HS 190590 |
2020-07-21 |
3369 CTN |
10643KG |
TOTAL 3369 CORRUGATED CART ONS ONLY (THREE THOUSAND T HREE HUNDRED SIXTY NINE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO DKFPL-078/20-21 DT: 20.06.20 PO NO.: 238054 D T: 19-JUNE -2020 H.S. CODE: 19059090, 190 |
HS 190590 |
2020-07-21 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO D KFPL-080/20-21 DT:20.06.20 PO NO.: 18786 DT: 18-MARC H-2020 H.S. CODE: 19059090 S/BILL NO. : |
HS 190590 |
2020-07-21 |
3347 CTN |
9644KG |
TOTAL 3347 CORRUGATED CART ONS ONLY (THREE THOUSAND T HREE HUNDRED FORTY SEVEN O NLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO DKFPL-085/20-21 DT :23.06.20 PO NO.: 238055 D T: 19-JUNE-2020 H.S. CODE: 19059090 S/B |
HS 190590 |
2020-07-21 |
2831 CTN |
11566KG |
TOTAL 2831 CORRUGATED CART ONS ONLY (TWO THOUSAND EIG HT HUNDRED THIRTY ONE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO DKFPL-087/20-21 DT:24 .06.20 PO NO.: 238056 DT: 19-JUNE-2020 H.S. CODE: 19 059090, 19022 |
HS 190590 |
2020-07-14 |
2489 CTN |
18080KG |
TOTAL 2489 CARTONS ONLY (T WO THOUSAND FOUR HUNDRED E IGHTY NINE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INOICE NO.DKFPL-06 5/20-21 DT:13.06.2020PO N O:236465 DT:21.03.20 HS C ODE NO:19059 090,21039090,1 9022090 S/BILL N |
HS 190590 |
2020-07-07 |
1450 CTN |
13756KG |
TOTAL 1450CORRUGATED CARTO NS ONLY (ONE THOUSAND FOUR HUNDRED AND FIFTY ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O :DKFPL-057/20-21 DT:08. 06.20 PO NO.: 18763 DT:13. 03.20 H.S. CODE: 19059090 S/BILL NO.: :306 |
HS 190590 |
2020-06-28 |
1688 CTN |
14796KG |
TOTAL 1688 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED EIGHTY EIGHT ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO : DKFPL-020/20-21 DT: 16-MAY-2020 PO NO.: 18837 DT: 04-APRIL-2020 H.S. C ODE: 19059090, 1 |
HS 190590 |
2020-06-21 |
1839 CTN |
15933KG |
TOTAL 1839 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED THIRTY NINE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-014/20-21 DT : 09-MAY-2020 PO NO.: 1870 7 DT: 02- MARCH-2020 H.S. CODE: 19059090 |
HS 190590 |
2020-06-16 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-023/20-21 DT: 19-MA Y-2020 PO NO.: 18665 DT: 09-MARCH-20 20 H.S. CODE: 1 9059090 NET WE |
HS 190590 |
2020-06-09 |
1806 CTN |
14708KG |
TOTAL 1806 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED SIX ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-016/20-21 DT: 12-MAY -2020 PO NO.: 236463 DT: 21-MARCH-2020 H.S. CODE: 2 1069099, 21039090 |
HS 210690 |
2020-05-28 |
1433 CTN |
13594KG |
TOTAL 1433 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED THIRTY THREE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-007/20-21 DT : 30-APR-2020 PO NO.: 1868 0 DT: 19- FEBRUARY-2020 H. S. CODE: 1905 |
HS 847439 |
2020-05-17 |
1948 CTN |
13139KG |
TOTAL 1948 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FORTY EIGHT ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-891/19-20 DT: 31-MAR-2020 PO NO.: 18706 DT: 02-MARCH-2020 H.S. C ODE: 19059090, |
HS 190590 |
2020-05-01 |
2133 CTN |
14821KG |
TOTAL 2133 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY THREE ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO : DKFPL-865/19-20 DT: 17-MAR-2020 PO NO.: 18704 DT: 02-MARCH-2020 H.S. C ODE: 19059090, 2 |
HS 190590 |
2020-04-29 |
2387 CTN |
23894KG |
TOTAL 2387 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED EIGHTY SEVEN ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-888/19-20 D T: 23-MAR-2020 PO NO.: 236 462 DT: 2 1-MARCH-2020 H.S . CODE: 19059 |
HS 190590 |
2020-04-29 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-889/19-20 DT: 23-MA R-2020 PO NO.: 18645 DT: 10-FEBRUARY -2020 H.S. CODE : 19059090 S/B |
HS 190590 |
2020-04-29 |
2387 CTN |
23894KG |
TOTAL 2387 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED EIGHTY SEVEN ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-888/19-20 D T: 23-MAR-2020 PO NO.: 236 462 DT: 2 1-MARCH-2020 H.S . CODE: 19059 |
HS 190590 |
2020-04-23 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-871/19-20 DT: 18-MA R-2020 PO NO.: 18649 DT: 10-FEBRUARY -2020 H.S. CODE : 19059090 NET |
HS 190590 |
2020-04-22 |
1786 CTN |
14044KG |
TOTAL 1786 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED EIGHTY SIX ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-853/19-20 DT: 12-MAR-2020 PO NO.: 18703 DT: 02-MARCH-2020 S/BILL NO.: 2081653 DT |
HS 190590 |
2020-04-22 |
1786 CTN |
14044KG |
TOTAL 1786 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED EIGHTY SIX ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-853/19-20 DT: 12-MAR-2020 PO NO.: 18703 DT: 02-MARCH-2020 S/BILL NO.: 2081653 DT |
HS 190590 |
2020-04-22 |
1519 CTN |
14964KG |
TOTAL 1519 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED NINETEEN ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O : DKFPL-837/19-20 DT: 03 -MAR-2020 PO NO.: 18700 D T: 02-MARC H-2020 H.S. CODE : 19059090, 19 |
HS 190590 |
2020-04-18 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-862/19-20 DT: 16-MA R-2020 PO NO.: 18629 DT: 03-FEBRUARY -2020 H.S. CODE : 19059090 S/B |
HS 190590 |
2020-04-09 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-845/19-20 DT: 06-MA R-2020 PO NO.: 18593 DT: 28-JANUARY- 2020 H.S. CODE: 19059090 S/BIL |
HS 190590 |
2020-04-05 |
1884 CTN |
13093KG |
TOTAL 1884 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED EIGHTY FOUR ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-807/19-20 DT : 22-FEB-2020 PO NO.: 1859 9 DT: 01- FEBRUARY-2020 H. S. CODE: 1905 |
HS 293299 |
2020-04-01 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-829/19-20 DT: 28-FE B-2020 PO NO.: 18572 DT: 20-JANUARY- 2020 H.S. CODE: 19059090 S/BIL |
HS 190590 |
2020-03-31 |
1770 CTN |
14234KG |
TOTAL 1770 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED SEVENTY ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O : DKFPL-774/19-20 DT: 11 -FEB-2020 PO NO.: 18597 D T: 01-FEBR UARY-2020 H.S. C ODE: 19059090 |
HS 190590 |
2020-03-29 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-810/19-20 DT: 22-FE B-2020 PO NO.: 18557 DT: 14-JANUARY- 2020 H.S. CODE: 19059090 NET W |
HS 190590 |
2020-03-24 |
2188 CTN |
14985KG |
TOTAL 2188 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED EIGHTY EIGHT ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO : DKFPL-806/19-20 DT: 21-FEB-2020 PO NO.: 23567 8 DT: 20-F EBRUARY-2020 H. S. CODE: 19059 |
HS 040610 |
2020-03-24 |
2424 CTN |
12785KG |
TOTAL 2424 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED TWENTY FOUR ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-811/19-20 DT: 24-FEB-2020 PO NO.: 23567 9 DT: 20- FEBRUARY-2020 H. S. CODE: 1905 |
HS 170240 |
2020-03-24 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-812/19-20 DT: 24-FE B-2020 PO NO.: 18558 DT: 14-JANUARY- 2020 H.S. CODE: 19059090 S/BIL |
HS 190590 |
2020-03-24 |
2030 CTN |
15681KG |
TOTAL 2030 CORRUGATED CART ONS ONLY (TWO THOUSAND THI RTY ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOIC EINVOICE NO : DKFPL-820/1 9-20 DT: 26-FEB-202 0 PO NO .: 235680 DT: 20-FEBRUARY -2020 H.S. CODE: 19059090, 21039090, 1902 |
HS 190590 |
2020-03-18 |
1550 CTN |
14299KG |
TOTAL 1550 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-752/19-20 DT: 01-FE B-2020 PO NO.: 18595 DT: 01-FEBRUARY -2020 H.S. CODE : 19059090 S/B |
HS 190590 |
2020-03-17 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-788/19-20 DT: 15-FE B-2020 PO NO.: 18537 DT: 06-JANUARY- 2020 H.S. CODE: 19059090 S/BIL |
HS 190590 |
2020-03-17 |
3223 CTN |
13567KG |
TOTAL 3223 CORRUGATED CART ONS ONLY (THREE THOUSAND T WO HUNDRED TWENTY THREE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-791/19-20 D T: 17-FEB-2020 PO NO.: 235 260(NJ) DT: 01-FEBRUARY-20 20 H.S. CODE: |
HS 190590 |
2020-03-17 |
3223 CTN |
13567KG |
TOTAL 3223 CORRUGATED CART ONS ONLY (THREE THOUSAND T WO HUNDRED TWENTY THREE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-791/19-20 D T: 17-FEB-2020 PO NO.: 235 260(NJ) DT: 01-FEBRUARY-20 20 H.S. CODE: |
HS 190590 |
2020-03-11 |
1772 CTN |
17567KG |
TOTAL 1772 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED SEVENTY TWO ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-770/19-20 DT : 10-FEB-2020 PO NO.: 2352 58(NJ) DT : 01-FEBRUARY-20 20 H.S. CODE: |
HS 190590 |
2020-03-01 |
1412 CTN |
13884KG |
TOTAL 1412 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED TWELVE ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-708/19-20 DT: 20-J AN-2020 PO NO.: 18498 DT: 01-JANUARY- 2020 H.S. CODE : 19059090 S/BI |
HS 190590 |
2020-02-28 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-730/19-20 DT: 25-JA N-2020 PO NO.: 18467 DT: 17-DECEMBER -2019 H.S. CODE : 19059090 S/B |
HS 190590 |
2020-02-23 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-707/19-20 DT: 18-JA N-2020 PO NO.: 18448 DT: 09-DECEMBER -2019 H.S. CODE : 19059090 NET |
HS 190590 |
2020-02-23 |
1610 CTN |
13151KG |
01 X 40 RH CONTAINER TOTA L 1610 CORRUGATED CARTONS ONLY (ONE THOUSAND SIX HUN DRED TEN ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO : DKFPL- 684/19-20 DT: 08-JAN-2020 PO NO.: 18496 DT: 01-JANU ARY-2020 H.S. COD |
HS 190590 |
2020-02-19 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-711/19-20 DT: 20-JA N-2020 PO NO.: 18449 DT: 10-DECEMBER -2019 H.S. CODE : 19059090 S/B |
HS 190590 |
2020-02-14 |
1538 CTN |
13571KG |
TOTAL 1538 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED THIRTY EIGHT ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-660/19-20 DT : 31-DEC-2019 PO NO.: 1842 5 DT: 02- DECEMBER-2019 H. S. CODE: 1905 |
HS 847439 |
2020-02-12 |
2452 CTN |
11931KG |
TOTAL 2452 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FIFTY TWO ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-695/19-20DT: 1 0-JAN-2020 PO NO.: 234579 DT: 07-JANUA RY-2020 H.S. CODE: 19059090, 2 |
HS 190590 |
2020-02-07 |
2770 CTN |
10841KG |
TOTAL 2770 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED SEVENTY ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O : DKFPL-676/19-20 DT: 04 -JAN-2020 PO NO.: 234367 DT: 26-DECEM BER-2019 H.S. CODE: 19059090 S |
HS 190590 |
2020-02-07 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-677/19-20 DT: 04-JA N-2020 PO NO.: 18403 DT: 26-NOVEMBER -2019 H.S. CODE : 19059090 S/B |
HS 190590 |
2020-02-07 |
2514 CTN |
14021KG |
TOTAL 2514 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED FORTEEN ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-680/19-20 DT: 06- JAN-2020 PO NO.: 234368 D T: 26-DECEMB ER-2019 H.S. C ODE: 19059090, |
HS 190590 |
2020-02-07 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-683/19-20 DT: 07-JA N-2020 PO NO.: 18406 DT: 26-NOVEMBER -2019 H.S. CODE : 19059090 S/B |
HS 190590 |
2020-02-07 |
2530 CTN |
13606KG |
TOTAL 2530 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED THIRTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-687/19-20 DT: 08-J AN-2020 PO NO.: 234578 DT : 07-JANUAR Y-2020 H.S. COD E: 19059090, 2 |
HS 190590 |
2020-02-05 |
1949 CTN |
15420KG |
TOTAL 1949 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FORTY NINE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-640/19-20 DT: 25-DEC-2019 PO NO.: 18424 DT: 02-DECEMBER-2019 H.S. CODE: 19059090, 2 |
HS 190590 |
2020-02-02 |
3037 CTN |
15342KG |
TOTAL 3037 CORRUGATED CART ONS ONLY (THREE THOUSAND T HIRTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZE N) OTHER DESCRIPTION AS PE RINVOICE INVOICE NO : DKF PL-649/19-20 DT: 27 -DEC-20 19 PO NO.: 234364 DT: 26- DECEMBER-2 019 H.S. CODE: 1 9059090, 2103 |
HS 190590 |
2020-02-02 |
3503 CTN |
13122KG |
TOTAL 3503 CORRUGATED CART ONS ONLY (THREE THOUSAND F IVE HUNDRED THREE ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-662/19-20 DT: 31- DEC-2019 PO NO.: 234365 D T: 26-DECEMB ER-2019 H.S. C ODE: 19059090, |
HS 190590 |
2020-02-02 |
2579 CTN |
13458KG |
TOTAL 2579 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED SEVENTY NINE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-665/19-20 DT : 01-JAN-2020 PO NO.: 2343 66 DT: 26 -DECEMBER-2019 H .S. CODE: 190 |
HS 847439 |
2020-02-02 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-611/19-20 DT: 14-DE C-2019 PO NO.: 18362 DT: 08-NOVEMBER -2019 H.S. CODE : 19059090 NET |
HS 190590 |
2020-01-29 |
2554 CTN |
14775KG |
TOTAL 2554 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED FIFTY FOUR ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-620/19-20 DT: 18-DEC-2019 PO NO.: 233913 DT: 04-DECEMBER-2019 H.S . CODE: 19059090, |
HS 190590 |
2020-01-24 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-631/19-20 DT: 21-DE C-2019 PO NO.: 18365 DT: 12-NOVEMBER -2019 H.S. CODE : 19059090 S/B |
HS 190590 |
2020-01-24 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-634/19-20 DT: 23-DE C-2019 PO NO.: 18366 DT: 02-DECEMBER -2019 H.S. CODE : 19059090 S/B |
HS 190590 |
2020-01-24 |
2770 CTN |
15790KG |
01 X 40 RH CONTAINER S.T. C. TOTAL 2770 CORR UGATED C ARTONS ONLY (TWO THOUSAND SEVEN HUNDRED SEVENTY ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICEINVOIC E NO : DKFPL-636/19-20 DT: 24-DEC-201 9 PO NO.: 23391 4 DT: 04-DECEM |
HS 847439 |
2020-01-22 |
1357 CTN |
13991KG |
TOTAL 1357 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED FIFTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-606/19-20 DT : 12-DEC-2019 PO NO.: 1842 2 DT: 02- DECEMBER-2019 S. BILL NO.: 891 |
HS 190590 |
2020-01-09 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-592/19-20 DT: 07-DE C-2019 PO NO.: 18315 DT: 25-OCTOBER- 2019 H.S. CODE: 19059090 S/BIL |
HS 190590 |
2020-01-09 |
2780 CTN |
10903KG |
TOTAL 2780 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED EIGHTY ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-594/19-20 DT: 09- DEC-2019 PO NO.: 233911 D T: 04-DECEMB ER-2019 H.S. C ODE: 19059090 S |
HS 190590 |
2020-01-09 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-596/19-20 DT: 09-DE C-2019 PO NO.: 18316 DT: 25-OCTOBER- 2019 H.S. CODE: 19059090 S/BIL |
HS 190590 |
2020-01-09 |
2206 CTN |
14510KG |
TOTAL 2206 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SIX ONLY) READY T O EAT PROCESSED FOOD (FROZ EN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO : DK FPL-604/19-20 DT: 12-DEC-2 019 PO NO.: 233912 DT: 04 -DECEMBER- 2019 H.S. CODE: 19059090, 2103 |
HS 190590 |
2020-01-07 |
1901 CTN |
14202KG |
TOTAL 1901 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED ONE ONLY) READY TO EAT PROCESSED FOOD(FROZ EN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO : DK FPL-551/19-20 DT: 21-NOV-2 019 PO NO.: 18334 DT: 04- NOVEMBER-2 019 S/BILL NO.: 8420518 DT 21- |
HS 293299 |
2020-01-02 |
2768 CTN |
11945KG |
TOTAL 2768 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED SIXTY EIGHT ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-576/19-20 DT : 29-NOV-2019 PO NO.: 2333 21 DT: 13 -NOVEMBER-2019 H .S. CODE: 190 |
HS 040690 |
2020-01-02 |
3066 CTN |
10091KG |
TOTAL 3066 CORRUGATED CART ONS ONLY (THREE THOUSAND S IXTY SIX ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO : DKFPL- 581/19-20 DT: 30-NOV-2019 PO NO.: 233322 DT: 13-NOV EMBER-2019 H.S. CODE: 1905 9090 S/BILL NO. |
HS 190590 |
2020-01-02 |
2445 CTN |
15734KG |
TOTAL 2445 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FORTY FIVE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-584/19-20 DT: 04-DEC-2019 PO NO.: 233323 DT: 13-NOVEMBER-2019 H.S . CODE: 19059090, |
HS 190590 |
2019-12-26 |
2699 CTN |
16396KG |
TOTAL 2699 CORRUGATED CART ONS ONLY (TWO THOUSAND SIX HUNDRED NINETY NINE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-562/19-20DT: 26-NOV-2019 PO NO.: 233319 DT: 13-NOVEMB ER-2019 H.S . CODE: 19059090, |
HS 190590 |
2019-12-26 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-554/19-20 DT: 22-NO V-2019 PO NO.: 18274 DT: 11-OCTOBER- 2019 H.S. CODE: 19059090 S/BIL |
HS 190590 |
2019-12-26 |
3270 CTN |
10613KG |
TOTAL 3270 CORRUGATED CART ONS ONLY (THREE THOUSAND T WO HUNDRED SEVENTY ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O : DKFPL-568/19-20 DT: 27 -NOV-2019 PO NO.: 233320 DT: 13-NOVEM BER-2019 H.S. CODE: 19059090 S |
HS 190590 |
2019-12-22 |
1502 CTN |
13350KG |
TOTAL 1502 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED TWO ONLY) READY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : D KFPL-524/19-20 DT: 11-NOV- 2019 PO NO.: 18332 DT: 04 -NOVEMBER-2 019 H.S. CODE: 19059090, 21039 |
HS 190590 |
2019-12-18 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-538/19-20 DT: 18-NO V-2019 PO NO.: 18266 DT: 04-OCTOBER- 2019 H.S. CODE: 19059090 S/BIL |
HS 190590 |
2019-12-18 |
3059 CTN |
9828KG |
TOTAL 3059 CORRUGATED CART ONS ONLY (THREE THOUSAND F IFTY NINE ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL -542/19-20 DT: 19-NOV-2019 PO NO.: 233317 DT: 13-NO VEMBER-2019 H.S. CODE: 190 59090 S/BILL NO. |
HS 190590 |
2019-12-18 |
3122 CTN |
10553KG |
TOTAL 3122 CORRUGATED CART ONS ONLY (THREE THOUSAND O NE HUNDRED TWENTY TWO ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-539/19-20 DT: 18-NOV-2019 PO NO.: 23331 6 DT: 13- NOVEMBER-2019 H. S. CODE: 1905 |
HS 847439 |
2019-12-18 |
2539 CTN |
14381KG |
TOTAL 2539 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED THIRTY NINE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-549/19-20 DT: 21-NOV-2019 PO NO.: 23331 8 DT: 13- NOVEMBER-2019 S/ BILL NO.: 840 |
HS 190590 |
2019-12-15 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-520/19-20 DT: 11-NO V-2019 PO NO.: 18265 DT: 04-OCTOBER- 2019 H.S. CODE: 19059090 NET W |
HS 190590 |
2019-12-12 |
3024 CTN |
14536KG |
TOTAL 3024 CORRUGATED CART ONS ONLY (THREE THOUSAND T WENTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFP L-528/19-20 DT: 14-NOV-201 9 PO NO.: 233314 DT: 13-N OVEMBER-201 9 S/BILL N0.: 8 249192 DT.: 14 |
HS 210690 |
2019-12-04 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-506/19-20 DT: 04-NO V-2019 PO NO.: 18226 DT: 23-SEPTEMBE R-2019 H.S. COD E: 19059090 NE |
HS 190590 |
2019-12-03 |
2651 CTN |
15620KG |
TOTAL 2651 CORRUGATED CART ONS ONLY (TWO THOUSAND SIX HUNDRED FIFTY ONE ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O : DKFPL-475/19-20 DT: 17 -OCT-2019 PO NO.: 18243 D T: 01-OCTOB ER-2019 H.S. CO DE: 19059090 S |
HS 190590 |
2019-12-03 |
1698 CTN |
12973KG |
TOTAL 1698 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED NINETY EIGHT ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO : DKFPL-490/19-20 DT: 22-OCT-2019 PO NO.: 18244 DT: 01-OCTOBER-2019 H.S. CODE: 19059090, |
HS 190590 |
2019-11-26 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-503/19-20 DT: 26-OC T-2019 PO NO.: 18209 DT: 17-SEPTEMBE R-2019 H.S. COD E: 19059090 NE |
HS 190590 |
2019-11-20 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-476/19-20 DT: 18-OC T-2019 PO NO.: 18189 DT: 10-SEPTEMBE R-2019 H.S. COD E: 19059090 NE |
HS 190590 |
2019-11-20 |
2646 CTN |
11282KG |
TOTAL 2646 CORRUGATED CART ONS ONLY (TWO THOUSAND SIX HUNDRED FORTY SIX ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O : DKFPL-481/19-20 DT: 19 -OCT-2019 PO NO.: 232362 DT: 01-OCTOBER-2019 H.S. C ODE: 19059090, 2 |
HS 190590 |
2019-11-20 |
2910 CTN |
10493KG |
TOTAL 2910 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN E HUNDRED TEN ONLY) READY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : D KFPL-494/19-20 DT: 23-OCT- 2019 PO NO.: 232363 DT: 0 1-OCTOBER-2 019 H.S. CODE: 19059090 NET WE |
HS 190590 |
2019-11-20 |
2210 CTN |
14438KG |
TOTAL 2210 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED TEN ONLY) READY T O EAT PROCESSED FOOD (FROZ EN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO : DK FPL-496/19-20 DT: 24-OCT-2 019 PO NO.: 232816 DT: 22 -OCTOBER-2 019 H.S. CODE: 1 9059090, 2103 |
HS 190590 |
2019-11-17 |
1750 CTN |
13735KG |
TOTAL 1750 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED FIFTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-455/19-20 DT: 10-O CT-2019 PO NO.: 18241 DT: 01-OCTOBER- 2019 H.S. CODE : 19059090, 210 |
HS 190590 |
2019-11-13 |
3216 CTN |
11985KG |
TOTAL 3216 CORRUGATED CART ONS ONLY (THREE THOUSAND T WO HUNDRED SIXTEEN ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O : DKFPL-473/19-20 DT: 17 -OCT-2019 PO NO.: 232361 DT: 01-OCTOB ER-2019 H.S. C ODE: 19059090 N |
HS 190590 |
2019-11-05 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) REA DY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-450/19-20 DT: 05-O CT-2019 PO NO.: 18146 DT: 27-AUGUST-2 019 H.S. CODE: 19059090 S/BILL |
HS 190590 |
2019-11-05 |
3286 CTN |
15589KG |
TOTAL 3286 CORRUGATED CART ONS ONLY (THREE THOUSAND T WO HUNDRED EIGHTY SIX ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-451/19-20 DT : 05-OCT-2019 PO NO.: 2323 60 DT: 01 -OCTOBER-2019 H. S. CODE: 19059 |
HS 293299 |
2019-11-04 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) REA DY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-427/19-20 DT: 27-S EP-2019 PO NO.: 18147 DT: 27-AUGUST-2 019 H.S. CODE: 19059090 NET WE |
HS 190590 |
2019-11-03 |
2347 CTN |
15970KG |
TOTAL 2347 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FORTY SEVEN ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-416/19-20 D T: 25-SEP-2019 PO NO.: 181 58 DT: 02 -SEPTEMBER-2019 H.S. CODE: 190 |
HS 190590 |
2019-10-29 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) REA DY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-429/19-20 DT: 28-S EP-2019 PO NO.: 18148 DT: 27-AUGUST-2 019 H.S. CODE: 19059090 NET WE |
HS 190590 |
2019-10-29 |
2986 CTN |
17029KG |
TOTAL 2986 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN E HUNDRED EIGHTY SIX ONLY ) READY T O EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-443/19-20 DT: 03-OCT-2019 PO NO.: 23235 9 DT: 01- OCTOBER-2019 S/B ILL NO.: 7361 |
HS 190590 |
2019-10-28 |
2056 CTN |
13175KG |
TOTAL 2056 CORRUGATED CART ONS ONLY (TWO THOUSAND FIF TY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OT HER DESCRIPTION AS PER INV OICE INVOICE NO : DKFPL-37 4/19-20 DT: 06-SEP-2019 PO NO.: 18156 DT: 02-SEPTEM BER-2019 H. S. CODE: 190590 90, 21039090 S |
HS 293299 |
2019-10-24 |
2867 CTN |
11691KG |
TOTAL 2867 CORRUGATED CART ONS ONLY (TWO THOUSAND EIG HT HUNDRED SIXTY SEVEN ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-404/19-20 D T: 20-SEP-2019 PO NO.: 232 006 DT: 1 8-SEPTEMBER-2019 H.S. CODE: 19 |
HS 190590 |
2019-10-24 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) REA DY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-405/19-20 DT: 20-S EP-2019 PO NO.: 18081 DT: 02-AUGUST-2 019 H.S. CODE: 19059090 NET WE |
HS 190590 |
2019-10-24 |
2761 CTN |
10195KG |
TOTAL 2761 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED SIXTY ONE ONLY ) READY T O EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-413/19-20 DT: 24-SEP-2019 PO NO.: 23200 7 DT: 18- SEPTEMBER-2019 H .S. CODE: 190 |
HS 847439 |
2019-10-16 |
2561 CTN |
15647KG |
TOTAL 2561 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED SIXTY ONE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-395/19-20 DT: 17-SEP-2019 PO NO.: 231292 (NJ) DT: 19 -AUGUST-2019 H .S. CODE: 190590 |
HS 170240 |
2019-10-06 |
1450 CTN |
13756KG |
01 X 40 RH CONTAINER TOTA L 1450 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HU NDRED FIF TY ONLY) READY T O EAT PROCESSED FOOD (FROZ EN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO : DK FPL-352/19-20 DT: 30-AUG-2 019 PO NO.: 18052 DT: 26- JULY-2019 H.S. |
HS 190590 |
2019-10-02 |
2856 CTN |
16512KG |
TOTAL 2856 CORRUGATED CART ONS ONLY (TWO THOUSAND EIG HT HUNDRED FIFTY SIX ONLY ) READY T O EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-332/19-20 DT: 20-AUG-2019 PO NO.: 18063 DT: 01-AUGUST-2019 H.S. CODE: 19059090, |
HS 190590 |
2019-10-02 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) REA DY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-355/19-20 DT: 31-A UG-2019 PO NO.: 18053 DT: 26-JULY-201 9 H.S. CODE: 1 9059090 NET WEI |
HS 190590 |
2019-09-28 |
2012 CTN |
14814KG |
TOTAL 2012 CORRUGATED CART ONS ONLY (TWO THOUSAND TWE LVE ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOIC EINVOICE NO : DKFPL-307/1 9-20 DT: 09-AUG-201 9 PO NO .: 18061 DT: 01-AUGUST-20 19 H.S. CO DE: 19059090, 21 039090, 19024 |
HS 190590 |
2019-09-20 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) REA DY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-328/19-20 DT: 17-A UG-2019 PO NO.: 18014 DT: 10-JULY-201 9 H.S. CODE: 1 9059090 NET WEI |
HS 190590 |
2019-09-20 |
2172 CTN |
12847KG |
TOTAL 2172 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY TWO ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO : DKFPL-330/19-20 DT: 19-AUG-2019 PO NO.: 23129 1(NJ) DT: 19-AUGUST-2019 H.S. CODE: 19059 |
HS 190590 |
2019-09-17 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) REA DY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-313/19-20 DT: 12-A UG-2019 PO NO.: 17993 DT: 01-JULY-201 9 H.S. CODE: 1 9059090 NET WEI |
HS 190590 |
2019-09-17 |
3152 CTN |
10726KG |
TOTAL 3152 CORRUGATED CART ONS ONLY (THREE THOUSAND O NE HUNDRED FIFTY TWO ONLY ) READY T O EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-319/19-20 DT: 13-AUG-2019 PO NO.: 23099 9(NJ) DT: 06-AUGUST-2019 H.S. CODE: 1905 |
HS 190590 |
2019-09-17 |
3810 CTN |
11091KG |
TOTAL 3810 CORRUGATED CART ONS ONLY (THREE THOUSAND E IGHT HUNDRED TEN ONLY) RE ADY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-320/19-20 DT: 14- AUG-2019 PO NO.: 231000(NJ ) DT: 06-AU GUST-2019 H.S. CODE: 19059090 |
HS 190590 |
2019-09-05 |
2680 CTN |
10303KG |
TOTAL 2680 CORRUGATED CART ONS ONLY (TWO THOUSAND SIX HUNDRED EIGHTY ONLY) REA DY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION ASPER INVOICE INVOICE NO : DKFPL-303/19-20 DT: 08-A UG-2019 PO NO.: 230995(NJ) DT: 06-AUGUS T-2019 H.S. CODE: 19059090 NET |
HS 190590 |
2019-09-05 |
2604 CTN |
11021KG |
TOTAL 2604 CORRUGATED CART ONS ONLY (TWO THOUSAND SIX HUNDRED FOUR ONLY) READY TO EAT PRO CESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-304/19-20 DT: 08-AUG -2019 PO NO.: 230996(NJ) DT: 06-AUGUST-2019 H.S. CO DE: 19059090, 1902 |
HS 190590 |
2019-08-28 |
2496 CTN |
17488KG |
TOTAL 2496 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED NINETY SIX ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-279/19-20 DT: 29-JUL-2019 PO NO.: 230704 (NJ) DT: 20-JULY-2019 H.S. CODE: 19059090, |
HS 190590 |
2019-08-27 |
1924 CTN |
14223KG |
01 X 40 RH CONTAINER TOTA L 1924 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HU NDRED TWENTY FOUR ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-248/19-20 DT: 18- JUL-2019 PO NO.: 17979 DT: 01-JULY-2019 H.S. |
HS 190590 |
2019-08-25 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-256/19-20 D T: 20-J UL-2019 PO NO.: 17941 DT: 17-JUNE-2019 H.S. CODE: 19059090 NET WEIG |
HS 190590 |
2019-08-20 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-253/19-20 DT: 19-JU L-2019 PO NO.: 17940 DT: 1 7-JUNE-2019 H.S. CODE: 1 9059090 NET WEI |
HS 190590 |
2019-08-20 |
1 PKG |
2650KG |
( ONE PACKAGE ONLY ) (MAC3 ) TORITILLA PRESS FOR PRES SING FOOD DOUGH INVOICE NO .: DKFPL-263/19-20 DT: 24- JUL-2019 PO NO.: 230703(N J) DT: 20-JULY-2019 H.S. CODE : 84388090 NET.WT: 2650.000 KGS S/B NO.: 5771465 D T 24-07-2019 FREIGHT COLLECT ==PHONE : 0 |
HS 843880 |
2019-08-12 |
1432 CTN |
13234KG |
TOTAL 1432 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED THIRTY TWO ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-219/19-20 DT : 02-JUL-2019 PO NO.: 1797 7 DT: 01-JULY-2019 H.S. CO DE: 19059090 N |
HS 190590 |
2019-07-30 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-212/19-20 DT: 29-JU N-2019 PO NO.: 17871 DT: 2 8-MAY-2019H.S. CODE: 19 059090 NET WEIGH |
HS 190590 |
2019-07-30 |
1441 CTN |
12212KG |
TOTAL 1441 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FOURTY ONE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-180/19-20DT: 1 7-JUN-2019 PO NO.: 17879 D T: 01-JUN-2 019 H.S. CODE: 19059090, 21039 |
HS 190590 |
2019-07-30 |
1441 CTN |
12212KG |
TOTAL 1441 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FOURTY ONE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-180/19-20DT: 1 7-JUN-2019 PO NO.: 17879 D T: 01-JUN-2 019 H.S. CODE: 19059090, 21039 |
HS 190590 |
2019-07-25 |
2141 CTN |
11714KG |
TOTAL 2141 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED FOURTY ONE ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO : DKFPL-197/19-20 DT: 2 4-JUN-2019 PO NO.: 229316 DT: 10-MAY-2019 H.S. CODE: 19059090, 2103909 |
HS 190590 |
2019-07-16 |
2705 CTN |
19121KG |
TOTAL 2705 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED FIVE ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-186/19-20 DT: 20-JU N-2019 PO NO.: 229315 DT: 10-MAY-2019H.S. CODE: 1 9059090, 21039090 |
HS 190590 |
2019-07-15 |
1427 CTN |
12470KG |
TOTAL 1427 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED TWENTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-150/19-20 DT : 03-JUN-2019 PO NO.: 1787 7 DT: 01-JUN-2019 H.S. COD E: 19059090, |
HS 190590 |
2019-06-25 |
3208 CTN |
14091KG |
TOTAL 3208 CORRUGATED CART ONS ONLY (THREE THOUSAND T WO HUNDRED EIGHT ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-132/19-20 DT: 25-M AY-2019 PO NO.: 229313 DT: 10-MAY-2019H.S. CODE: 19059090, 21039090 |
HS 190590 |
2019-06-25 |
1691 CTN |
13448KG |
TOTAL 1691 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED NINETY ONE ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O : DKFPL-096/19-20 DT: 10 -MAY-2019 PO NO.: 17773 DT : 01-MAY-2019 H.S. CODE: 19059090, 210390 |
HS 190590 |
2019-06-25 |
2106 CTN |
15316KG |
TOTAL 2106 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED SIX ONLY) READY T O EAT PROCESSED FOOD(FROZE N) OTHER DESCRIPTION AS PE RINVOICE INVOICE NO : DKF PL-106/19-20 DT: 16 -MAY-20 19 PO NO.: 17774 DT: 01-MA Y-2019 H.S. CODE: 1905909 0, 21039090, 1 |
HS 190590 |
2019-06-18 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-117/19-20 DT: 21-MA Y-2019 PO NO.: 17770 DT: 2 6-APR-2019H.S. CODE: 19 059090 NET WEIGH |
HS 190590 |
2019-06-12 |
3065 CTN |
13194KG |
TOTAL 3065 CORRUGATED CART ONS ONLY ( THREE THOUSAND SIXTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFP L-103/19-20 DT: 15-MAY-201 9 PO NO.: 229312 DT: 10-MA Y-2019 H.S. CODE: 190590 90, 21039090 NET |
HS 190590 |
2019-06-11 |
1845 CTN |
14473KG |
TOTAL 1845 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED FOURTY FIVE ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-072/19-20 DT: 01-MAY-2019 PO NO.: 17772 DT: 01-MAY-2019 H.S. CODE : 19059090 NET |
HS 190590 |
2019-06-04 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED FIFTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-080/19-20 DT: 03-M AY-2019 PO NO.: 17728 DT: 12-APR-2019 H.S. CODE: 1 9059090 NET WEIGH |
HS 190590 |
2019-05-28 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-060/19-20 DT: 26-AP R-2019 PO NO.: 17684 DT: 0 2-APR-2019H.S. CODE: 19 059090 NET WEIGH |
HS 190590 |
2019-05-22 |
1977 CTN |
14602KG |
TOTAL 1977 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED SEVENTY SEVEN O NLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO : DKFPL-025/19-20 DT: 10-APR-2019 PO NO.: 17 673 DT: 01-APR-2019 H.S. C ODE: 19059090 |
HS 190590 |
2019-05-08 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED FIFTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-020/19-20 DT: 06-A PR-2019 PO NO.: 17629 DT: 18-MAR-2019 H.S. CODE: 1 9059090 NET WEIGH |
HS 190590 |
2019-05-06 |
1670 CTN |
13338KG |
TOTAL 1670 CORRUGATED CART ONS ONLY ( ONE THOUSAND SI X HUNDRED SEVENTY ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-905/18-19 DT: 25- MAR-2019 PO NO.: 17581 DT: 01-MAR-2019 H.S. CODE: 19059090, 19024090, |
HS 190590 |
2019-04-25 |
2570 CTN |
11261KG |
TOTAL 2570 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI VE HUNDRED SEVENTY ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O : DKFPL-897/18-19 DT: 2 2-MAR-2019 PO NO.: 227917 DT: 13-MAR- 2019 H.S. CODE: 19059090, 19022 |
HS 190590 |
2019-04-25 |
2153 CTN |
14510KG |
TOTAL 2153 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED FIFTY THREE ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-877/18-19 DT: 11-MAR-2019 PO NO.: 17579 DT: 01-MAR-2019 H.S. CODE: 19059090, 19024 |
HS 190590 |
2019-04-16 |
3260 CTN |
11635KG |
TOTAL 3260 CORRUGATED CART ONS ONLY ( THREE THOUSAND TWO HUNDRED SIXTY ONLY) RE ADY TO EATPROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-892/18-19 DT : 16 -MAR-2019 PO NO.: 227916 D T: 13-MAR-2019 H.S. CODE: 19059090, 19022090 |
HS 190590 |
2019-04-10 |
2518 CTN |
17049KG |
TOTAL 2518 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI VE HUNDRED EIGHTEEN ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-842/18-19DT: 2 6-FEB-2019 PO NO.: 17477 D T: 01-FEB-2 019 H.S. CODE: 19059090, 19024 |
HS 190590 |
2019-04-09 |
2548 CTN |
10797KG |
TOTAL 2548 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI VE HUNDRED FOURTY EIGHT ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-882/18-19 DT: 12-MAR-2019 PO NO.: 22 7582 DT: 27-FEB-2019 H.S. CODE: 19059090 N |
HS 190590 |
2019-04-03 |
2744 CTN |
10615KG |
TOTAL 2744 CORRUGATED CART ONS ONLY ( TWO THOUSAND SE VEN HUNDRED FOURTY FOUR ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-862/18-19 D T: 05-MAR-2019 PO NO.: 227 580 DT: 27-FEB-2019 H.S. C ODE: 19059090 |
HS 190590 |
2019-04-03 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED FIFTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-864/18-19 DT: 05-M AR-2019 PO NO.: 17521 DT: 13-FEB-2019 H.S. CODE: 1 9059090 NET WEIGH |
HS 190590 |
2019-04-01 |
1353 CTN |
13275KG |
TOTAL 1353 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED FIFTY THREE ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO.: DKFPL-828/18-19 DT: 19-FEB-2019 PO. NO.: 1747 6 DT: 01-F EBRUARY-2019 H. S.CODE: 190590 |
HS 847439 |
2019-03-27 |
1457 CTN |
12945KG |
TOTAL 1457 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED FIFTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-809/18-19 DT: 11-FEB-2019 PO NO: 17474 DT: 01-FEBRUARY-2019 H.S. CODE: 19059090, 19024090 , 21 039090 NET WEIGHT: 110 28.120 KGS S/BILL NO.: 195 7585 DT.: 11-02-2019 VENT ILATION SEAL- 5038019 CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT COL LECT =(M) +91 99044 01001 -1005 FAX : +91 2764 24822 3 ==PHONE : 001-908-226 -09 22 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190590 |
2019-03-26 |
2376 CTN |
11872KG |
TOTAL 2376 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED SEVENTY SIX ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-851/18-19 D T: 28-FEB-2019 PO NO.: 227 579 DT: 27-FEB-2019 H.S. C ODE: 19059090, 21039090, 1 9022090 NET WEIGHT: 9250 .536 KGS S/BILL NO.: DT.: VENTILATION SEAL-5452801 CARGO IS STOW ED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 99044 0 1001-1005 FAX : +91 2764 2 48223 ==PHONE : 001-908-22 6-0922 FAX : 001-908-226-0 633 E-MAIL :LSHIUPSC=YAHOO .COM ATTN: LILYSHIU ===PH ONE: 001-908-810-7500 FAX: 001-90 8-810-1518 |
HS 190590 |
2019-03-22 |
2031 CTN |
13565KG |
TOTAL 2031 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH IRTY ONE ONLY) READY TO EA T PROCESSED FOOD(FROZEN) O THER DESCRIPTION AS PER IN VOICE INVOICE NO : DKFPL-7 89/18-19 DT: 05-FEB-2019 P O NO: 17472 DT: 01-FEB-201 9 H.S. CODE: 19059090, 1 9024090, 21039090 NET WEIG HT: 10839.388 KGS S/BILL N O.: 1813052 DT.: 05-02-2 019 VENTILATION SEAL-50380 49 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLE CT =(M) +91 9904 4 01001-1005 FAX : +91 276 4 248223 ==PHONE : 001-908 -226-0922 FAX : 001-908-22 6-0633 E-MAIL :LSHIUPSC=YA HOO.COM ATTN: LILY SHIU |
HS 190590 |
2019-03-19 |
2920 CTN |
14180KG |
TOTAL 2920 CORRUGATED CART ONS ONLY ( TWO THOUSAND NI NE HUNDRED TWENTY ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-826/18-19 DT: 19- FEB-2019 PO NO.: 227064 D T: 05-FEBRUA RY-2019 H.S. C ODE: 19059090, 21039090, 1 9022090 NET WEIGHT: 11625. 700 KGS S/BILL NO.: 2 14268 5 DT.: 19-02-2019 VENTILA TION SEAL NO - 5038110 CARG O IS STOWED IN A REFRIGERA TEDCONTAINER SET AT THE S HIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT COL LECT =(M) +91 99044 01001 -100 5 FAX : +91 2764 24822 3 ==PHONE : 001-908-226-09 22 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU ===PHONE : 001-9 08-810-7500 FAX: 00 1-908-810-1518 |
HS 190590 |
2019-03-18 |
1391 CTN |
14056KG |
TOTAL 1391 CORRUGATED CART ONS ONLY ( ONE THOUSAND TH REE HUNDRED NINETY ONE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-765/18-19 D T: 25-JAN-2019 PO. NO.: 17 382 DT: 01-JANUARY-2019 H.S.CODE: 19059090 VENTILA TION SEAL NO.: 5038546 S/B ILL NO.: 1566932 DT: 25-01 -2019 NET WEIGHT : 11946.3 36 KGS CARG O IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERAT URE O F MINUS 18 DEGREE CELSIUS FREIGHT COLL ECT ==CONTIN UE IN NOTIFY PARTY- ATTN: LILY SHIU THE TEMPERATURE SET AT -18 DEGREES CELC IU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS |
HS 190590 |
2019-03-09 |
1998 CTN |
14908KG |
TOTAL 1998 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED NINETY EIGHT ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-750/18-19 DT: 19-JAN-2019 PO. NO.: 1 7380 DT: 0 1-JANUARY-2019 H.S.CODE: 19059090, 19024 090,21039090, 20049000 VE NTILATION SEAL NO.: 50 3853 9 S/BILL NO.: 1420671 DT: 19-01-2019 NE T WEIGHT : 1 2261.920 KGS CARGO IS STOW ED INA REFRIGERATED CONTA INER SET AT THE SHIPPER S R EQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT COLLECT == CONTI NUE IN NOTIFY PARTY- ATTN: LILY SHIU |
HS 190590 |
2019-03-08 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED FIFTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-788/18-19 DT: 04-F EB-2019 PO NO.: 17368 DT: 28-DECEMBER-2018 H.S. CODE : 19059090 NET WEIGHT: 118 32.000 KGS S/BILL NO.: 178 4856 DT.: 04-02-2019 VENT ILATION SEAL NO- 5038048 C ARGO IS STOW ED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 99044 01 001-1005 FAX : +91 2764 24 8223 ==ATTN: LILY SHIU T HE TEMPERATURE SET AT MINU S EIGHTEEN DEGREES CELCIUS IN ACCORDANCEWITH SHIPPE R S INSTRUCTIONS |
HS 190590 |
2019-03-08 |
3195 CTN |
12883KG |
TOTAL 3195 CORRUGATED CART ONS ONLY ( THREE THOUSAND ONE HUNDRED NINETY FIVE ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : DKFPL-798/18-19 D T: 07-FEB-2019 PO NO.: 227 061 DT: 01-FEBRUARY-2019 H .S. CODE: 19059090, 190 22 090 NET WEIGHT: 10171.28 0 KGS S/BILL NO.: 18 76410 DT.: 07-02-2019 VENTILATIO N SEAL- 5038030 CARGO IS S TOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FREI GHT COLLECT =(M) +91 9904401001-1005 F AX : +91 2764 248223 ==PHO NE : 001-908-226-0922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU ===PHONE: 001-90 8-810-75 00 FAX: 001-908-8 10-1518 |
HS 040610 |
2019-03-08 |
3100 CTN |
20720KG |
TOTAL 3100 CORRUGATED CART ONS ONLY ( THREE THOUSAND ONE HUNDRED ONLY) READY TO EAT PROCESSED FOOD (FROZE N) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO : DKF PL-793/18-19 DT: 06-FEB-20 19 PO NO.: 227060 DT: 05-F EB-2019 H.S. CODE: 1905 9090, 21039090, 19022090, 210 69099 NET WEIGHT: 18247 .100 KGS S/BILL NO.: 18494 27 DT.: 06-02-2019 VENTIL ATION SEAL-5 038038 CARGO I S STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGR EE CELSIUS F REIGHT COLLEC T =(M) +91 9904401001-100 5 FA X : +91 2764 248223 == PHONE : 001-908-226-0922 F AX : 001-908-226-0633 E-MA IL :LSHIUPSC=YAHOO.COM ATT N: LILY SHIU |
HS 190590 |
2019-03-04 |
2910 CTN |
16617KG |
TOTAL 2910 CORRUGATED CART ONS ONLY ( TWO THOUSAND NI NE HUNDRED TEN ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-741/18-19 DT: 12-JA N-2019 PO. NO.: 17379 DT: 01-JANUARY-2 019 H.S.CODE : 19059090, 19024090, 2103 9090 VENTILATION SEAL NO.: 5038467 S/BILL NO.: 132 28 26 DT: 15-01-2019 NET WEI GHT : 13441.648 KGS CARGO IS STOWED IN A REFRIGERATE D CONTA INER SET AT THE SHI PPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS FREI GHT COLL ECT ==CONTINUE IN NOTIFY PARTY- PH ONE : 001-908-22 6-0922 FAX : 001-908-226-0 633 E-MAIL :LSHIUPSC=YAHOO .COM ATTN: LILY SHIU |
HS 190590 |
2019-02-28 |
3003 CTN |
16044KG |
TOTAL 3003 CORRUGATED CART ONS ONLY ( THREE THOUSAND THREE ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO : DKFPL-769 /18-19 DT: 28-JAN-2019 PO NO.: 225995 DT: 20-DEC-201 8 H.S. CODE: 19059090, 19022090, 21039090 NET WEI GHT : 13162.400 KGS S/BILL NO.: 1614412 DT.: 28- 01-2 019 VENTILATION SEAL NO- 5 038561 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET ATTHE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ==PHONE : 001-908-226-0922 FAX : 00 1-908-2 26-0633 E-MAIL :LSH IUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190590 |
2019-02-24 |
2365 CTN |
15207KG |
TOTAL 2365 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED SIXTY FIVE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-725/18-19 D T: 05-JAN-2019 PO. NO.: 17 378 DT: 01-JANUARY-2019 H.S.CODE: 19059090, 190240 90, 21039090 VENTILATION S EAL NO.: 5038435 S/B ILL NO .: 1132347 DT: 05-01-2019 NET WEIGHT : 12145.100 KG S CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT ==CONTINUE IN NOTI FY PARTY- PHONE : 00 1-908-226-0922 FAX : 00 1-9 08-226-0633 E-MAIL :LSHIUP SC=YAHOO.COM ATTN: LILY SH IU |
HS 190590 |
2019-02-20 |
2185 CTN |
20598KG |
TOTAL 2185 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED EIGHTY FIVE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-752/18-19 DT: 21-JAN-2019 PO NO.: 22599 4 DT: 20-DEC-2018 H.S. COD E: 19059090, 21039090, 19 022090 NET WEIGHT: 18426 .104 KGS S/BILL NO.: 14541 51 DT.: 21-01-2019 VENT ILATION SEA L NO- 5038533 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTEDCARRY ING TEMPERATURE OF MINUS 1 8 DEGREE CE LSIUS FREIGHT COLLECT ==ATTN: LILY SHIU |
HS 190590 |
2019-02-14 |
1448 CTN |
13337KG |
TOTAL 1448 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED FOURTY EIGHT ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-704/18-19 DT: 28-DEC-2018 PO. NO.: 1 7277 DT: 0 1-DECEMBER-201 8 H.S.CODE: 19059090, 1902 4090, 21039090 VENTILATION SEAL NO.: 5040659 S/B ILL NO.: 9955090 DT: 28-12-20 18 NET WEIGHT : 11167.152 KGS CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTEDCARRYING TEMPERATURE OF M INUS 18 DEGREE CE LSIUS FR EIGHT COLLECT ==CONTINUE IN NOTIFY PARTY- PHONE : 001-908-226-0922 FAX : 001 - 908-226-0633 E-MAIL :LSHI UPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190590 |
2019-02-10 |
1427 CTN |
12689KG |
TOTAL 1427 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED TWENTY SEVEN ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-685/18-19 DT: 22-DEC-2018 PO. NO.: 1 7275 DT: 0 1-DECEMBER-201 8 H.S.CODE: 19059090, 1902 4090 VENTILATION SEAL NO.: 5040708 S/BILL NO.: 9 8273 75 DT: 22-12-2018 NET WEI GHT : 10403.9 28 KGS CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS FR EIGHT COLL ECT ==CONTINUE IN NOTIFY PARTY- PHONE : 001-908-22 6-0922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO .COM ATTN: LILY S HIU |
HS 190590 |
2019-02-10 |
1557 CTN |
14322KG |
TOTAL 1557 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED FIFTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-693/18-19 D T: 26-DEC-2018 PO. NO.: 17 276 DT: 01-DECEMBER-2018 H.S.CODE: 19059090 VENTIL ATION SEAL NO.: 5040731 S/ BILL NO.: 9884845 D T: 26- 12-2018 NET WEIGHT : 11856 .824 KGS CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPER ATURE OF MINUS 18 DEGREE CELSIU S FREIGHT CO LLECT ==CONT INUE IN NOTIFY PARTY- PHO NE : 001-908-226-0922 FAX : 001-908-226-0633 E-MA IL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190590 |
2019-02-06 |
1410 CTN |
13918KG |
TOTAL 1410 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED TEN ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-665/18-19 DT: 17-DE C-2018 PO. NO.: 17274 DT: 01-DECEMBER- 2018 H.S.COD E: 19059090 VENTILATION SE AL NO.: 5040692 S/BILL NO. : 9682625 DT: 17-12-20 18 NET WEIGHT : 11785.760 KGS CARGO IS STOWEDIN A REFR IGERATED CONTAINER SET AT THE SHIP PERS REQUESTED CAR RYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT COLLECT ==CON TINUE IN NOTIFY PARTY- PHONE : 001 -908-226- 0922 FAX : 001-90 8-226-0633 E-MAIL :LSHIUPS C=YAHOO.COM ATTN: LILY SHI U |
HS 190590 |
2019-01-30 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONLY ) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-703/18-19 DT: 28-D EC-2018 PO. NO.: 17302 DT : 07-DECEM BER-2018 H.S.CO DE: 19059090 VENTILATION S EAL NO.: 5040741 S/BILL NO .: 9945620 DT: 28-1 2-2018 NET WEIGHT : 11832.000 KG S CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THESHIPPERS REQUESTED CA RRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT ==CONTINUE IN NOTIFY PARTY- PHONE : 00 1-908 -226-0922 FAX: 001-90 8-226-0633 E-MAIL : LSHIUP SC=YAHOO.COM ATTN: LILY SH IU ===PHONE : 001-908-810- 7500 |
HS 190590 |
2019-01-30 |
2469 CTN |
16971KG |
TOTAL 2469 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED SIXTY NINE ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO : DKFPL-717/18-19 DT: 02-JAN-2019 PO. NO.: 2259 93 DT: 20 -DECEMBER-2018 H.S.CODE: 19059090, 210390 90,19022090 VENTILATION S EAL NO.: 5038430 S/BI LL NO .: 1051917 DT: 02/01/2019 NET WEIGHT : 14624.932 KG S CARGO IS STOWED IN A REF RIGE RATED CONTAINER SET T HE TEMPERATURE SET AT -18 DEGREES CELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS FREIGHT COLLECT = =E-MA IL : LSHIUPSC=YAHOO.C OM CONTINUE IN NOTIFY PART Y- ATTN: LILY SHIU |
HS 190590 |
2019-01-26 |
3055 CTN |
14534KG |
TOTAL 3055 CORRUGATED CART ONS ONLY (THREE THOUSAND F IFTY FIVE ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL -607/18-19 DT: 26-N OV-201 8 PO. NO.: 17220 DT: 14 -NOVEMBER-2 018 H.S.CODE: 1 9059090 VENTILATION SEAL N O.: 5037457 S/BILL NO.: 91 45671 DT: 26-11-20 18 NET WEIGHT : 10902.720 KGS CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MIN US 1 8 DEGREE CELSIUS FREIGHT COLLECT ==CON TINUE IN NOT IFY PARTY- PHONE : 001-90 8-226 -0922 FAX : 001-908-2 26-0633 E-MAIL :LSHIUPSC=Y AHOO.COM ATTN: LILY SHIU |
HS 190590 |
2019-01-26 |
1468 CTN |
13271KG |
TOTAL 1468 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED SIXTY EIGHT ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-602/18-19 D T: 24-NOV-2018 PO. NO.: 17 166 DT: 01-NOVEMBER-201 8 H.S.CODE: 19059090 VENTI L ATION SEAL NO.: 5040485 S /BILL NO.: 9103678 DT: 2 4-11-2018 NET WEIGHT : 109 81.440 KGS CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEM PERATU RE OF MINUS 18 DEGREE CELS IUS FREIGH T COLLECT ==CO NTINUE IN NOTIFY PARTY- P HO NE : 001-908-226-0922 FA X : 001-908-226-0633E-MAI L :LSHIUPSC=YAHOO.COM ATTN : LILY SHIU |
HS 190590 |
2019-01-26 |
1576 CTN |
13277KG |
TOTAL 1576 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED SEVENTY SIX ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-615/18-19 D T: 28-NOV-2018 PO. NO.: 17 167 DT: 01-NOVEMBER-201 8 H.S.CODE: 19059090 VENTI L ATION SEAL NO.: 5037537 S /BILL NO.: 9196036 DT: 2 8-11-2018 NET WEIGHT : 106 87.144 KGS CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEM PERATU RE OF MINUS 18 DEGREE CELS IUS FREIGH T COLLECT ==CO NTINUE IN NOTIFY PARTY- P HO NE : 001-908-226-0922 FA X : 001-908-226-0633E-MAI L :LSHIUPSC=YAHOO.COM ATTN : LILY SHIU |
HS 190590 |
2019-01-26 |
2150 CTN |
15741KG |
TOTAL 2150 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-635/18-19 D T: 06-D EC-2018 PO. NO.: 17271 DT : 01-DECE MBER-2018 H.S.CO DE: 19059090, 19024090, 21 039090, 20049000 VENTILATI ON SEAL NO.: 504077 1 S/BIL L NO.: 9385972 DATE: 06-12 -2018 NET WEIGHT : 13191.7 72 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ==CONTIN UE IN NOTIFY PARTY- PHONE : 001-908-226-0922 FA X : 001-908-226-0633 E-MAIL :L SHIUPSC=YAHOO.COM ATTN: LI LY SHIU |
HS 190590 |
2019-01-26 |
2285 CTN |
13525KG |
TOTAL 2285 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED EIGHTY FIVE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-646/18-19 DT : 11-DEC-2018 PO. NO.: 172 72 DT: 01-DECEMBER-2018 H.S.CODE: 19059090 VENTILA TION SEAL NO.: 5040794 S/B ILL NO.: 9544367 D T: 11-1 2-2018 NET WEIGHT : 10885. 200 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SETAT THE SHIPPERS REQUES TED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLL ECT ==CONTI NUE IN FIRST NOTIFY PARTY- PHONE : 001-908-226-0922 FAX : 001-908-226-0633 E- MAIL :LSHIUPSC=YAHOO.COM A TTN: LILY SHIU |
HS 190590 |
2019-01-23 |
2451 CTN |
13828KG |
TOTAL 2451 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FIFTY ONE ONLY ) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-692/18-19 DT: 25-DEC-2018 PO. NO.: 22599 2 DT: 20-D ECEMBER-2018 H .S.CODE: 19059090, 2103909 0, 19022090 VENTILATION SE AL NO.: 5040655 S/BIL L NO. : 9876527 DT: 26/12/2018 NET WEIGHT : 11085.320 KGS CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINU S 18 DEGREE CEL SIUS FREIG HT COLLECT ==CONTINUE IN NOTIFY PARTY- PHONE : 001 -908-226-0922 FAX: 001-90 8 -226-0633 E-MAIL : LSHIUPS C=YAHOO.COM ATTN: LILY SHI U |
HS 293299 |
2019-01-17 |
2543 CTN |
15889KG |
TOTAL 2543 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED FOURTY THREE ONL Y ) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-667/18-19 D T: 17-DEC-2018 PO. NO.: 22 5460 DT: 26-NOVEMBER-201 8 H.S.CODE: 19059090, 2103 9 090, 19022090, 21069099 V ENTILATION SEAL NO. : 50406 93 S/BILL NO.: 9693608 DT : 17/12/20 18 NET WEIGHT : 13474.340 KGS CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPER ATURE OF MIN US 18 DEGREE C ELSIUS FREIGHT COLLECT = =CO NTINUE IN NOTIFY PARTY- PHONE : 001-908-226-0922 FAX: 001-908-226-0633 E-M AIL : LSHIUPSC=YAHOO.COM A TTN: LILY SHIU |
HS 190590 |
2019-01-06 |
2758 CTN |
13677KG |
TOTAL 2758 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED FIFTY EIGHT ONL Y ) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-628/18-19 D T: 03-DEC-2018 PO. NO.: 22 5459 DT: 26-NOVEMBER-201 8 H.S.CODE: 19059090, 2103 9 090, 19022090, 21069099 V ENTILATION SEAL NO. : 50404 88 S/BILL NO.: 9309422 DT : 03/12/20 18 NET WEIGHT : 10699.160 KGS CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPER ATURE OF MIN US 18 DEGREE C ELSIUS FREIGHT COLLECT = =CO NTINUE IN NOTIFY PARTY- PHONE : 001-908-226-0922 FAX: 001-908-226-0633 E-M AIL : LSHIUPSC=YAHOO.COM A TTN: LILY SHIU |
HS 190590 |
2019-01-01 |
2219 CTN |
16926KG |
TOTAL 2219 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED NINETEEN ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O : DKFPL-578/18-19 DT: 1 5-NOV-2018 PO. NO.: 17163 DT: 01-NOVEM BER-2018 H. S.CODE: 19059090, 19024090 , 21039090 VENTILATION SEA L NO.: 5040436 S/BILL NO .: 8905231 DATE: 15-11-2018 NET WEIGHT : 14434.560 KGS CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT COLLECT ==CONTINUE IN NOTIFY PARTY - PHONE : 001 -908-226-0922 FAX : 001-90 8-226-0633 E-MAIL :LSHIUPS C=YAHOO.COM ATTN: LILYSHI U |
HS 847439 |
2019-01-01 |
1621 CTN |
12830KG |
TOTAL 1621 CORRUGATED CART ONS ONLY ( ONE THOUSAND SI X HUNDRED TWENTY ONE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-587/18-19 DT: 19-NOV-2018 PO. NO.: 1716 4 DT: 01- NOVEMBER-2018 H.S.CODE: 19059090 VENTILA TIONSEAL NO.: 5040460 S/B ILL NO.: 8975439 DT: 19- 11-2018 NET WEIGHT : 10446 .600 KGS CARG O IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CELSIU S FREIGHT COLL ECT ==CONT INUE IN NOTIFY PARTY- ATTN : LILY SHIU |
HS 190590 |
2018-12-28 |
2314 CTN |
13616KG |
TOTAL 2314 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FOURTEEN ONLY ) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-611/18-19 DT: 27-NOV-2018 PO. NO.:225457 DT: 26-NOVE MBER-2018 H. S.CODE: 19059090,21039090, 19022090 VENTILATION SEAL NO.: 5037488 S/BILL NO.: 9 172051 DT: 27-11-2018 NET WEIGHT : 11012. 708 KGS CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT COLLECT ==CONTINUE IN NOT IFY PARTY - PHONE : 001-90 8-226-0922 FAX: 001-908-22 6-0633 E-MAIL : LSHIUPSC=Y AHOO.COM ATTN: LILY SHIU |
HS 170490 |
2018-12-28 |
3140 CTN |
12279KG |
TOTAL 3140 CORRUGATED CART ONS ONLY (THREE THOUSAND O NE HUNDRED FOURTY ONLY ) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O : DKFPL-619/18-19 DT: 29 -NOV-2018 PO. NO.: 225458 DT: 26-NOV EMBER-2018 H. S.CODE: 19059090, 21039090 , 20049000, 19022090 VENTI LATION SEAL NO.: 50375 48 S /BILL NO.: DT: NET WEI GHT : 9066.76 0 KGS CARGO I S STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYINGT EMPERATURE OF MINUS 18 DEG REE CELSIUS F REIGHT COLLE CT ==CONTINUE IN NOTIFY P ARTY- PHONE : 001-908-226 -0922 FAX: 001-908-226- 063 3 E-MAIL : LSHIUPSC=YAHOO. COM ATTN: LILYSHIU ===PHO NE: 001-908-810-7500 FAX: 001-9 08-810-1518 |
HS 847439 |
2017-07-25 |
2102 CTN |
17810KG |
TOTAL 2102 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED TWO ONLY) READY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 2 00/17-18 DT: 27-JUN-2017 P O. NO.: 214287 DT: 01-JUN E-2017 H.S. CODE: 19022090, 19059090, 20049000, 21039 090VENTILATION SEAL NO.: 3688396 S/BILL NO.: DT: NET WEIGHT : 15545.086 KG S CARGO IS STO WED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF M IN US 18 DEGREE CELSIUS FREI GHT COLLECT TE MPERATURE T O BE MAINTAINED -18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION |
HS 190220 |
2017-05-04 |
2773 CTN |
18147KG |
TOTAL 2773 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED SEVENTY THREE O NLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO.: 780/16-17 DT: 29 -MAR-2017 PO. NO.: 212371 DT: 21-MARCH-2017 H.S.CODE : 19059090, 21039090 VENTI LATION SEAL NO.: 3685745 S /BILL NO.: DT: NE T WEIGH T : 14558.868 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERSREQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGR EE CELSIUS FREIGHT COLLEC T TEMPERATU RE TO BE MAINT AINED -18 DEGREE CELCIUS A CCORDING WITH SHIPPER S INSTRUCTION |
HS 190590 |
2016-08-03 |
1838 CTN |
17446KG |
TOTAL 1838 CORRUGATED C ARTONS ONLY (ONE T HOUSAND EIGHT HUNDRED THIRTY EIGHT ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO : 188/16-17 DT: 28.06.2016 NET WT: 15667.6 00 KGS S/BILL NO: DT: H.S. CODE: 19022090 , 19 0590 90 , 20049000 & 210390 90 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT VENTILATI ON S EAL : 3166149 TEMPERATURE TO BE MAINTAINED -18 DEGRE E CELCIUS ACCORDING WIT H SH IPPER S INSTRUCTION |
HS 190220 |
2016-08-03 |
1450 CTN |
13756KG |
TOTAL 1450 CORRUGATED C ARTONS ONLY ( ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO : 185/16-17 DT: 27 .06.1 6 NET WT: 11832.000 KGS S/ BILL NO: DT: H.S. CODE : 19059090 CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPP ERS R EQUESTED CARRYING TEMPERAT URE OF MINUS18 DEGREE CEL SIUS FREIGHT COLLECT VEN TIL ATION SEAL : 3166148 TE MPERATURE TO BE MAINTAINED -18 DEGREE CELCIUS ACC ORDING WITH SHIPPER S INS TRUCTION |
HS 190590 |
2016-03-25 |
2244 CTN |
13248KG |
TOTAL 2244 CORRUGATED C ARTONS ONLY (TWO T HOUSAND TWO HUNDRED FORTY FOUR ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : 709/15-16 DT:19.02 .2016 NET WT : 10593.012 K GS S/BILL NO : 5963731 DT: 19.02.2016 H.S. CODE: 19022 090 , 19059090 & 2103 9090 THE TEMPERATURE T O B E SET AT MINUS 18 DEGREE C ELSIUS IN ACC ORDANCE WITH SHIPPER S INSTRUCTION |
HS 190220 |
2016-03-18 |
3106 CTN |
15651KG |
TOTAL 3106 CORRUGATED C ARTONS ONLY (THREE THOUSAN D ONE HUNDRED SIX ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 703/15-16 DT:16.02.2016 NET WT : 11955.484 KGS S/ BILL NO : 5892056 DT: 16.0 2.2016 H.S. CODE: 19059 090 & 19022090 CARGO IS ST OWED IN A REFRIGERATED CON T AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE C ELSIUS VENTILATION SEAL : 3161724 |
HS 190590 |
2016-02-27 |
3092 CTN |
10637KG |
TOTAL 3092 CORRUGATED CAR TONS ONLY (THREE T HOUSAND NINTY TWO ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:655/15- 16 DT:27.01.2016 NET WT: 7 194.264 KGS S/BILL NO: DT: H.S. CODE: 1905909 0 05 DAYS FREE AT DESTINA TION & 04 DAYS FREE DEMUR RAGE AT DESTINATION THE T EMPERATURE TO BE SET AT MINUS 18 DEGREE CELSIUS I N ACCORDANCE WITH SHIPPER S INSTRUCTIO N |
HS 190590 |
2016-02-20 |
2845 CTN |
12067KG |
TOTAL 2845 CORRUGATED CAR TONS ONLY (TWO THO USAND EI GHT HUNDRED FORTY FIVE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO: 645/15-16 DT:21.01. 2016 NET WT: 8888.512 KGS S/BILL NO: DT: H.S. CO DE: 19059090 & 19022090 TH E TEMPERATURE TO BE SET AT MINUS 18 DEGREE C ELSIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTION 05 DAYS FREE AT DESTINATION AND 0 4 DA YS FREE DEMURRAGE AT D ESTINATION |
HS 190590 |
2016-02-17 |
2865 CTN |
11248KG |
TOTAL 2865 CORRUGATED CA RTONS ONLY (TWO TH OUSAND E IGHT HUNDRED SIXTY FIVE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO:629/15-16 DT:10.01. 2016 NET WT: 7912.488 KGS S/BILL NO :5199713 DT: 11 .01.2016 H.S. CODE: 190 59 090 05 DAYS FREE AT DES TINATION AND 04 DAY S DEMU RRAGE FREE AT DESTINATION THE TEMPER ATURE TO BE SE T AT MINUS 18 DEGREE CELSI US IN ACCORDANCE WITH SHI PPER S INSTRUCTION |
HS 190590 |
2016-02-05 |
2013 CTN |
17027KG |
TOTAL 2013 CORRUGATED CART ONS ONLY (TWO THOUSAND THI RTEEN ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO: 556/15-16 DT: 11.12.2015 NET WT: 14 166.016 KGS S/BILL NO: DT : H.S.CODE : 19019090 & 200 49000 ==PIC -JACKIE MOORIN GEMAIL -JACKIE=SMITH-AIR. COM THE TEMPERATUR E TO BE SET AT MINUS 18 DEGREE CE LSIUS IN A CCORDANCE WITH SHIPPER S INSTRUCTION |
HS 190190 |
2016-02-05 |
1742 CTN |
16379KG |
TOTAL 1742 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED FORTY TWO ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: 564/15-16 DT: 15.12. 2015 NET WT : 14021.587 KG S S/BILL NO:4722822 DT: 1 5/12/15 H.S.CODE: 19059090 5 DAYS DETENTION FREE TI ME AT DESTINATION TH E TE MPERATURE TO BE SET AT MIN US 18 DEGREE CELSIUS IN A CCORDANCE WITH SHIPPER S I NSTRUCTION ==PIC - JACKIE MOORING EMAIL - JACKIE= SM ITH-AIR.COM |
HS 190590 |
2016-01-30 |
2969 CTN |
14535KG |
TOTAL 2969 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN E HUNDRED SIXTY NINE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: 585/15-16 DT:24.12.20 15 S/BILL NO : 4912068 DT : 25.12.201 5 H.S. CODE: 21039090,19059090 &19022 090 N ET WT: 10558.424 KGS 05 DAYS FREE AT DESTINA TION AND 04 DAYS FREE DEMU RRAGE AT DESTINAT ION THE TEMPERATURE TO BE SET AT MINUS 18 D EGREE CELSIUS IN ACCORDANCE WITH SHIPPER S I NSTRUCTION |
HS 210390 |
2016-01-25 |
3136 CTN |
12236KG |
TOTAL 3136 CORRUGATED CART ONS ONLY (THREE THOUSAND O NE HUNDRED THIRTY SIX ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: 582/15-16 DT:23.12.2 015 NT WT: 8469.880 KGS S/ BILL NO: 4883286 DT:23.1 2.2015 H.S. CODE: 21039090 & 19059090 5 DAYS DETENTI ON & 4 DAYS DEMURRA GE FREE TIME AT DESTINATION THE T EMPERATURE TO BE SET AT MI NUS 18 DEGREE CELSIUS IN ACC ORDANCE WITH SHIPPER S INSTRUCTION |
HS 210390 |
2015-12-26 |
3168 CTN |
16395KG |
TOTAL 3168 CORRUGATED CART ONS ONLY (THREE THOUSAND O NE HUNDRED SIXTY EIGHT ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO: 516/15-16 DT:24.11. 2015 NET WT: 12265.128 KGS S/BILL NO:DT: H.S. CO DE: 19019090 & 20049000 5 DA YS DETENTION FREE TIME AT DESTINATION THE T EMPE RATURE TO BE SET AT MINUS 18 DEGREE CELSIUS IN ACCOR DANCE WITH SHIPPER S INSTR UCTION |
HS 190190 |
2015-10-17 |
2032 CTN |
15232KG |
TOTAL 2032 CORRUGATED CART ONS ONLY (TWO THOUSAND THI RTY TWO ONLY) READY TO EAT PROCESSEDFOOD (FROZEN) O THER DESCRIPTION AS PER IN V OICE INVOICE NO: 336/15-1 6 DT: 27.08.2015 N ET WT: 12513.896 KGS S/BILL NO: DT: H.S.CODE:19019090 T HE TEMPERATURE TO BE SET A T MIN US 18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPP ER S INSTRUCTION ==PIC - JA CKIE MOORING EM AIL - JACKI E=SMITH-AIR.COM 5 DAYS DET ENTIONFREETIME AT DESTINA TION |
HS 190190 |
2015-10-08 |
1489 CTN |
15725KG |
TOTAL 1489 ONLY (ONE THOUS AND FOUR HUNDRED EIGHTY NI NE ONLY) READY TO EAT PROC ESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 322/15-16 DT: 18.08.2015 NET WT:13822. 516 KGS S/BILL NO: DT: H. S.CODE: 19019 090 ==PIC - J ACKIE MOORING EMAIL - JACK IE=SMITH-AIR.COM THE TEMPE RATURE TO BE SET AT -1 8 DE GREE CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO N 05 DAYS DETENTION FREE T IME AT DESTINATION |
HS 170490 |
2015-09-24 |
2194 CTN |
17012KG |
TOTAL 2194 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED NINETY FOUR ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: 292/15-16 DT: 03.08. 2015 NET WT: 14190.181 KGS S/BILL NO : 2197764 DT: 03.08.2015 H.S.CODE: 1901 9090 & 20049000 THE TEMPER ATURE TO BE SET AT (MINUS) -18 DEGREE CELSIUS IN ACC ORDANCE WITH SHIPP ERS INST RUCTION VENTILATION SEAL N O: 2545842 ==PIC - JACKIE MOORING EMAIL - JACKIE=SMI TH-AIR.COM |
HS 190190 |
2015-09-24 |
2032 CTN |
15232KG |
READY TO EAT PROCESSED FOOD (FROZEN) - TOTAL 2032 CORRUGATED CART ONS ONLY (TWO THOUSAND THI RTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) O THER DESCRIPTION AS PER IN VOICE INVOICE NO: 336/15-1 6 DT: 27.08.2015 NET WT: 12513.896 KGS S/BILL NO: DT: H.S.CODE: 19019 090 T HE TEMPERATURE TO BE SET A T MINUS 18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION ==PIC - JA CKIE MOORING EMAIL - JACKI E=SMITH-AIR.COM 5 DAYS DET ENTION FREETIME AT DESTINA TION |
HS 190190 |
2015-09-17 |
1489 CTN |
15725KG |
READY TO EAT PROCESSED FOOD (FROZEN) - TOTAL 1489 ONLY (ONE THOUS AND FOUR HUNDRED EIGHTY NI NE ONLY) READY TO EAT PROC ESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICENO: 322/15-16 DT: 18.08.2015 NET WT:13822. 5 16 KGS S/BILL NO: DT: H. S.CODE: 19019090 == PIC - J ACKIE MOORING EMAIL - JACK IE=SMITH-A IR.COM THE TEMPE RATURE TO BE SET AT -18 DE GREE CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO N 05 DAYS DETENTION FREE T IME AT DESTINATION |
HS 210690 |
2015-06-04 |
2634 CTN |
12109KG |
TOTAL 2634 CORRUGATED CART ONS ONLY (TWO THOUSAND SIX HUNDRED THIRTY FOUR ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: 069/15-16 DT: 30.04. 2015 NET WT: 9042.804 KGS S/BILL NO: 9333255 DT: 01. 05.2015 H.S. CODE: 1901909 0 TH E TEMPERATURE TO BE S ET AT (MINUS)-18 DEGREE CE LSIUS IN ACCORDANCE WITH S HIPPER INSTRUC TIONS VENT ILATION SEAL NO: 2541085 |
HS 190190 |
2015-05-29 |
2182 CTN |
16239KG |
TOTAL 2182 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED EIGHTY TWO ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO: 010/15-16 DT: 06 .04.2 015 NET WT: 13408.612 KGS S/BILL NO: D T: H.S.CODE: 1901.9090 & 2004.9000 VENT ILATION SEAL NO.: 2541031 THE TEMPERATURE TO BE SE T AT (MINUS) -18 DEGREE CELS IUS IN ACCORDANCE WITH SHI PPERS INSTRUCTION == PIC - JACKIE MOORING EMAIL - JA CKIE=SMITH-AIR.COM |
HS 190190 |
2015-05-29 |
2964 CTN |
11292KG |
TOTAL 2964 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN E HUNDRED SIXTY FOUR ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: 060/15-16 DT: 28.04. 2015 NET WT: 7998.132 KGS S/BILL NO: DT: H.S. CODE : 19019090 THE TEMPERATUR E T O BE SET AT (MINUS)-18 DEGREE CELSIUS IN ACCO RDAN CE WITH SHIPPER INSTRUCTIO NS VENTILATI ON SEAL NO: 2 541071 |
HS 190190 |
2015-05-22 |
3305 CTN |
12483KG |
TOTAL 3305 CORRUGATED CAR TONS ONLY (THREE T HOUSAND THREE HUNDRED FIVE ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O: 045/15-16 DT: 22 .04.20 15 NET WT: 8546.924 KGS S/ BILL NO: D T: H.S. CODE: 1 9019090 & 0710.9000 THE T EM PERATURE TO BE SET AT (M INUS)-18 DEGREE CELS IUS IN ACCORDANCE WITH SHIPPER I NSTRUCTIONS VENTILATION S EAL NO: 2377999 |
HS 190190 |
2015-05-22 |
3447 CTN |
11773KG |
TOTAL 3447 CORRUGATED CAR TONS ONLY (THREE T HOUSAND FOUR HUNDRED FORTY SEVEN O NLY) READYTO EAT PROCESSE D FOOD (FROZEN) OTHER DESC R IPTION AS PER INVOICE INV OICE NO: 041/15-16 DT: 20 .04.2015 NET WT: 7178.136 KGS S/BILL NO: DT: H.S. C ODE: 19019090 THE TEMPERA TU RE TO BE SET AT (MINUS)- 18 DEGREE CELSIUS IN ACCOR DANCE WITH SHIPPER INSTRUC TIONS 10 DAYS FREE LINE DEMURRAGE AT DESTINATION VENT ILATION SEAL NO: 25410 02 |
HS 190190 |
2015-05-19 |
1748 CTN |
15096KG |
TOTAL 1748 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED FORTY EIGHT ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO: 673/14-15 DT: 25.03 .2015 NET WT: 12638.020 KG S S/BILL NO: DT: H.S.CO DE 1901.9090 & 2004.9000 T HE TEMPERATURE TO BE SET AT -18 DEGREE CELSIU S IN A CCORDANCE WITH SHIPPERS IN STRUCTION == PIC - JACKIE MOORING EMAIL - JACKIE=SM ITH-AIR.COM |
HS 190190 |
2015-04-25 |
1748 CTN |
15096KG |
READY TO EAT PROCESSED FOOD (FROZEN) - TOTAL 1748 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED FORTY EIGHT ONL Y) READY TO EATPROCESSED FOOD (FROZEN) OTHER DESCRI PTION A S PER INVOICE INVOI CE NO: 673/14-15 DT: 25.03 .2015 NET WT: 12638.020 KG S S/BILL NO: DT: H.S.CO DE 1901.9090 & 2004.9000 THE TEM PERATURE TO BE SET AT -18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPERS IN STRUCTION == PIC - JACKIE MOORING EMAIL - JACKIE=SM ITH-AIR.C OM |
HS 190190 |
- 3
GENERAL MILL…
- 71 trades
-
FLOUR, ATTA
2024-02-05 |
1000 PKG |
18338KG |
WHEAT FLOUR (ATTA) |
HS 110100 |
2024-02-05 |
1000 PKG |
18338KG |
WHEAT FLOUR (ATTA) |
HS 110100 |
2024-01-21 |
1000 BAG |
18360KG |
WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTAPROFORMAINV NO : G24-0207 DT. 08.11.2023INV NO : GKH 00066 DT.15.11.2023S/BILL NO: 5360315 DT. 15.11.2023HS CODE : 11010000 |
HS 110100 |
2024-01-21 |
1000 BAG |
18360KG |
WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTAPROFORMAINV NO : G24-0207 DT. 08.11.2023INV NO : GKH 00066 DT.15.11.2023S/BILL NO: 5360315 DT. 15.11.2023HS CODE : 11010000 |
HS 110100 |
2024-01-13 |
1000 BAG |
18338KG |
WHEAT FLOUR (ATTA) 150 BAGS :- SUJATA CHAKKI ATTA 10 LB (4 PACKS) 500 BAGS :- SUJATA CHAKKI ATTA 20LB (2 PACKS) 100 BAGS :- MULTI GRAIN ATTA (WHEAT FLOUR 90% MULTIGRAIN 10%) SUJATA 10 LB (4 PACKS) 250 BAGS :- MULTI GRAIN ATTA (WHEAT FLOUR 90% MULTIGRAIN 10%) SUJATA 20LB (2 PACKS) PROFORMA INV NO. G24-0253 DT. 29.11.2023 INV NO. GKH00176 DT. 21.12.2023 HS CODE: 11010000 SB NO.: 6215612 SB DATE: 21.12.2023 GROSS WT: 18338.000 KGS NET WT: 18125.000 KGS |
HS 110100 |
2024-01-13 |
1000 BAG |
18338KG |
WHEAT FLOUR (ATTA) 150 BAGS :- SUJATA CHAKKI ATTA 10 LB (4 PACKS) 500 BAGS :- SUJATA CHAKKI ATTA 20LB (2 PACKS) 100 BAGS :- MULTI GRAIN ATTA (WHEAT FLOUR 90% MULTIGRAIN 10%) SUJATA 10 LB (4 PACKS) 250 BAGS :- MULTI GRAIN ATTA (WHEAT FLOUR 90% MULTIGRAIN 10%) SUJATA 20LB (2 PACKS) PROFORMA INV NO. G24-0253 DT. 29.11.2023 INV NO. GKH00176 DT. 21.12.2023 HS CODE: 11010000 SB NO.: 6215612 SB DATE: 21.12.2023 GROSS WT: 18338.000 KGS NET WT: 18125.000 KGS |
HS 110100 |
2023-12-30 |
1000 BAG |
18239KG |
WHEAT FLOUR (ATTA) 550 BAGS :- MULTI GRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 10 LB (4 PACKS) 450 BAGS :- MULTI GRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) 1000 BAGS SUJATA 20 LB (2 PACKGS) PROFORMA INV NO : G24-0249 DT. 29.11.2023 INV NO : GKH00159 DT.18.12.2023 S BILL NO: 6133029 DT. 18.12.2023 HS CODE : 11010000 TOTAL NET WT : 18111.000 KGS |
HS 110100 |
2023-12-30 |
1000 BAG |
18338KG |
WHEAT FLOUR (ATTA) 150 BAGS :- SUJATA CHAKKI ATTA 10 LB (4 PACKS) 500 BAGS :- SUJATA CHAKKI ATTA 20 LB (2 PACKS) 100 BAGS :- MULTI GRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 10LB (4 PACKS) 250 BAGS :- MULTI GRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 20LB (2 PACKS) 1000 BAGS PROFORMA INV NO : G24-0251 DT. 29.11.2023 INV NO. GKH00154 DT. 18.12.2023 S BILL NO: 6132590 DT. 18.12.2023 HS CODE : 11010000 TOTAL NET WT : 18125.000 KGS |
HS 110100 |
2023-12-30 |
1000 BAG |
18239KG |
WHEAT FLOUR (ATTA) 550 BAGS :- MULTI GRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 10 LB (4 PACKS) 450 BAGS :- MULTI GRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) 1000 BAGS SUJATA 20 LB (2 PACKGS) PROFORMA INV NO : G24-0249 DT. 29.11.2023 INV NO : GKH00159 DT.18.12.2023 S BILL NO: 6133029 DT. 18.12.2023 HS CODE : 11010000 TOTAL NET WT : 18111.000 KGS |
HS 110100 |
2023-12-30 |
1000 BAG |
18338KG |
WHEAT FLOUR (ATTA) 150 BAGS :- SUJATA CHAKKI ATTA 10 LB (4 PACKS) 500 BAGS :- SUJATA CHAKKI ATTA 20 LB (2 PACKS) 100 BAGS :- MULTI GRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 10LB (4 PACKS) 250 BAGS :- MULTI GRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 20LB (2 PACKS) 1000 BAGS PROFORMA INV NO : G24-0251 DT. 29.11.2023 INV NO. GKH00154 DT. 18.12.2023 S BILL NO: 6132590 DT. 18.12.2023 HS CODE : 11010000 TOTAL NET WT : 18125.000 KGS |
HS 110100 |
2022-05-07 |
950 BAG |
17592KG |
WHEAT FLOUR |
HS 110100 |
2022-05-07 |
950 BAG |
17592KG |
WHEAT FLOUR |
HS 110100 |
2022-01-24 |
950 BAG |
17594KG |
WHEAT FLOUR |
HS 110100 |
2021-11-11 |
1050 BAG |
19452KG |
WHEAT FLOUR |
HS 110100 |
2021-11-11 |
970 BAG |
17957KG |
WHEAT FLOUR |
HS 110100 |
2021-11-11 |
1050 BAG |
19452KG |
WHEAT FLOUR |
HS 110100 |
2021-11-11 |
970 BAG |
17957KG |
WHEAT FLOUR |
HS 110100 |
2021-11-11 |
1050 BAG |
19452KG |
WHEAT FLOUR |
HS 110100 |
2021-11-11 |
970 BAG |
17957KG |
WHEAT FLOUR |
HS 110100 |
2021-10-22 |
970 BAG |
17976KG |
WHEAT FLOUR |
HS 110100 |
2021-10-22 |
950 BAG |
17594KG |
WHEAT FLOUR |
HS 110100 |
2020-12-04 |
940 BAG |
17408KG |
WHEAT FLOUR |
HS 110100 |
2020-12-04 |
940 BAG |
17408KG |
WHEAT FLOUR |
HS 110100 |
2020-08-21 |
950 BAG |
17597KG |
WHEAT FLOUR |
HS 110100 |
2020-08-21 |
950 BAG |
17603KG |
WHEAT FLOUR |
HS 110100 |
2020-08-21 |
950 BAG |
17597KG |
WHEAT FLOUR |
HS 110100 |
2020-08-20 |
950 BAG |
17586KG |
WHEAT FLOUR |
HS 110100 |
2020-08-14 |
950 BAG |
17603KG |
WHEAT FLOUR |
HS 110100 |
2020-07-21 |
950 BAG |
17591KG |
WHEAT FLOUR |
HS 110100 |
2020-07-21 |
950 BAG |
17591KG |
WHEAT FLOUR |
HS 110100 |
2020-07-11 |
950 BAG |
17596KG |
WHEAT FLOUR |
HS 110100 |
2020-07-09 |
940 BAG |
17408KG |
WHEAT FLOUR |
HS 110100 |
2020-07-09 |
940 BAG |
17408KG |
WHEAT FLOUR |
HS 110100 |
2020-06-21 |
950 BAG |
17600KG |
WHEAT FLOUR |
HS 110100 |
2020-06-21 |
950 BAG |
17600KG |
WHEAT FLOUR |
HS 110100 |
2020-06-21 |
950 BAG |
17600KG |
WHEAT FLOUR |
HS 110100 |
2020-06-05 |
950 BAG |
17601KG |
WHEAT FLOUR |
HS 110100 |
2020-06-05 |
950 BAG |
17601KG |
WHEAT FLOUR |
HS 110100 |
2020-05-21 |
950 BAG |
17601KG |
WHEAT FLOUR |
HS 110100 |
2020-05-20 |
756 CTN |
5829KG |
SUJATA CHICKEN BIRYANI |
HS 010592 |
2020-05-01 |
950 BAG |
17577KG |
WHEAT FLOUR |
HS 110100 |
2020-04-22 |
950 BAG |
17577KG |
WHEAT FLOUR |
HS 110100 |
2020-03-25 |
950 BAG |
17577KG |
WHEAT FLOUR |
HS 110100 |
2020-03-25 |
950 BAG |
17577KG |
WHEAT FLOUR |
HS 110100 |
2020-03-25 |
950 BAG |
17577KG |
WHEAT FLOUR |
HS 110100 |
2020-03-25 |
950 BAG |
17577KG |
WHEAT FLOUR |
HS 110100 |
2020-03-25 |
950 BAG |
17577KG |
WHEAT FLOUR |
HS 110100 |
2020-03-19 |
950 BAG |
17577KG |
WHEAT FLOUR |
HS 110100 |
2020-02-28 |
950 BAG |
17577KG |
WHEAT FLOUR |
HS 110100 |
2019-12-26 |
950 BAG |
17595KG |
WHEAT FLOUR |
HS 110100 |
2019-12-26 |
950 BAG |
17595KG |
WHEAT FLOUR |
HS 110100 |
2019-12-26 |
950 BAG |
17595KG |
WHEAT FLOUR |
HS 110100 |
2019-12-04 |
950 BAG |
17604KG |
WHEAT FLOUR |
HS 110100 |
2019-11-19 |
950 BAG |
17601KG |
WHEAT FLOUR |
HS 110100 |
2019-11-19 |
950 BAG |
17601KG |
WHEAT FLOUR |
HS 110100 |
2019-11-12 |
950 BAG |
17608KG |
WHEAT FLOUR |
HS 110100 |
2019-11-12 |
950 BAG |
17608KG |
WHEAT FLOUR |
HS 110100 |
2019-11-12 |
950 BAG |
17608KG |
WHEAT FLOUR |
HS 110100 |
2019-10-26 |
950 BAG |
17614KG |
WHEAT FLOUR |
HS 110100 |
2019-10-22 |
920 BAG |
17033KG |
WHEAT FLOUR |
HS 110100 |
2019-10-15 |
950 BAG |
17614KG |
WHEAT FLOUR |
HS 110100 |
2019-10-15 |
950 BAG |
17614KG |
WHEAT FLOUR |
HS 110100 |
2019-09-24 |
950 BAG |
17624KG |
WHEAT FLOUR |
HS 110100 |
2019-09-24 |
950 BAG |
17624KG |
WHEAT FLOUR |
HS 110100 |
2019-09-24 |
920 BAG |
17037KG |
WHEAT FLOUR |
HS 110100 |
2019-09-24 |
920 BAG |
17035KG |
WHEAT FLOUR |
HS 110100 |
2019-09-03 |
950 BAG |
17624KG |
WHEAT FLOUR |
HS 110100 |
2019-09-03 |
920 BAG |
17037KG |
WHEAT FLOUR |
HS 110100 |
2019-08-27 |
920 BAG |
17037KG |
WHEAT FLOUR |
HS 110100 |
2019-08-09 |
990 BAG |
17370KG |
WHEAT FLOUR |
HS 110100 |
2019-08-09 |
950 BAG |
17587KG |
WHEAT FLOUR |
HS 110100 |
2019-08-09 |
990 BAG |
17370KG |
WHEAT FLOUR |
HS 110100 |
2019-08-09 |
950 BAG |
17587KG |
WHEAT FLOUR |
HS 110100 |
2019-08-09 |
990 BAG |
17370KG |
WHEAT FLOUR |
HS 110100 |
2019-08-09 |
950 BAG |
17587KG |
WHEAT FLOUR |
HS 110100 |
2019-08-03 |
920 BAG |
17030KG |
WHEAT FLOUR |
HS 110100 |
2019-07-29 |
920 BAG |
17042KG |
WHEAT FLOUR |
HS 110100 |
2019-07-15 |
920 BAG |
17042KG |
WHEAT FLOUR |
HS 110100 |
2019-07-15 |
920 BAG |
16673KG |
WHEAT FLOUR |
HS 110100 |
2019-07-06 |
950 BAG |
17580KG |
WHEAT FLOUR |
HS 110100 |
2019-07-06 |
950 BAG |
17580KG |
WHEAT FLOUR |
HS 110100 |
2019-07-06 |
950 BAG |
17580KG |
WHEAT FLOUR |
HS 110100 |
2019-07-06 |
950 BAG |
17580KG |
WHEAT FLOUR |
HS 110100 |
2019-06-25 |
920 BAG |
17042KG |
WHEAT FLOUR |
HS 110100 |
2019-06-21 |
950 BAG |
17580KG |
WHEAT FLOUR |
HS 110100 |
2019-06-21 |
950 BAG |
17580KG |
WHEAT FLOUR |
HS 110100 |
2019-06-21 |
950 BAG |
17580KG |
WHEAT FLOUR |
HS 110100 |
2019-06-21 |
950 BAG |
17580KG |
WHEAT FLOUR |
HS 110100 |
2019-06-21 |
950 BAG |
17580KG |
WHEAT FLOUR |
HS 110100 |
2019-06-21 |
950 BAG |
17580KG |
WHEAT FLOUR |
HS 110100 |
2019-06-21 |
950 BAG |
17580KG |
WHEAT FLOUR |
HS 110100 |
2019-06-21 |
950 BAG |
17580KG |
WHEAT FLOUR |
HS 110100 |
2019-06-03 |
920 BAG |
17042KG |
WHEAT FLOUR |
HS 110100 |
2019-06-03 |
920 BAG |
17034KG |
WHEAT FLOUR |
HS 110100 |
2019-06-03 |
920 BAG |
17042KG |
WHEAT FLOUR |
HS 110100 |
2019-06-03 |
920 BAG |
17034KG |
WHEAT FLOUR |
HS 110100 |
2019-05-19 |
920 BAG |
17019KG |
WHEAT FLOUR |
HS 110100 |
2019-05-19 |
920 BAG |
17025KG |
WHEAT FLOUR |
HS 110100 |
2019-05-19 |
920 BAG |
17005KG |
WHEAT FLOUR |
HS 110100 |
2019-05-19 |
920 BAG |
17019KG |
WHEAT FLOUR |
HS 110100 |
2019-05-19 |
920 BAG |
17025KG |
WHEAT FLOUR |
HS 110100 |
2019-05-19 |
920 BAG |
17005KG |
WHEAT FLOUR |
HS 110100 |
2019-05-18 |
950 BAG |
17585KG |
WHEAT FLOUR |
HS 110100 |
2019-05-16 |
920 BAG |
17042KG |
WHEAT FLOUR |
HS 110100 |
2019-05-14 |
950 BAG |
17586KG |
WHEAT FLOUR |
HS 110100 |
2019-05-02 |
920 BAG |
17042KG |
WHEAT FLOUR |
HS 110100 |
2019-04-29 |
925 BAG |
17118KG |
WHEAT FLOUR |
HS 110100 |
2019-03-26 |
950 BAG |
17578KG |
WHEAT FLOUR |
HS 110100 |
2019-03-26 |
950 BAG |
17578KG |
WHEAT FLOUR |
HS 110100 |
2019-03-20 |
950 BAG |
17578KG |
WHEAT FLOUR |
HS 110100 |
2019-03-20 |
950 BAG |
17578KG |
WHEAT FLOUR |
HS 110100 |
2019-03-18 |
920 BAG |
17042KG |
WHEAT FLOUR |
HS 110100 |
2019-03-13 |
920 BAG |
17042KG |
WHEAT FLOUR |
HS 110100 |
2019-02-13 |
920 BAG |
17042KG |
WHEAT FLOUR |
HS 110100 |
2019-01-28 |
920 BAG |
17042KG |
WHEAT FLOUR |
HS 110100 |
2019-01-27 |
950 BAG |
17521KG |
WHEAT FLOUR |
HS 110100 |
2019-01-27 |
950 BAG |
17521KG |
WHEAT FLOUR |
HS 110100 |
2019-01-27 |
950 BAG |
17521KG |
WHEAT FLOUR |
HS 110100 |
2019-01-20 |
975 BAG |
18044KG |
WHEAT FLOUR |
HS 110100 |
2019-01-12 |
920 BAG |
17037KG |
WHEAT FLOUR |
HS 110100 |
2018-11-26 |
950 BAG |
17616KG |
WHEAT FLOUR |
HS 110100 |
2018-11-25 |
1000 BAG |
18460KG |
WHEAT FLOUR |
HS 110100 |
2018-11-25 |
1000 BAG |
18460KG |
WHEAT FLOUR |
HS 110100 |
2018-11-25 |
1000 BAG |
18460KG |
WHEAT FLOUR |
HS 110100 |
2018-11-25 |
1000 BAG |
18460KG |
WHEAT FLOUR |
HS 110100 |
2018-11-17 |
1050 BAG |
19442KG |
SUJATA CHAKKI ATTA |
HS |
2018-11-17 |
1050 BAG |
19481KG |
SUJATA CHAKKI ATTA |
HS |
2018-10-14 |
950 BAG |
17599KG |
SUJATA CHAKKI ATTA |
HS |
2015-11-30 |
970 BAG |
18043KG |
SUJATA PUNJABI ATTA (WHEAT FLOUR) SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA MULT IGRAIN ATTA(WHEAT FLOUR) S UJATA GOLD ATTA ( WHEAT FL OUR) INV NO: GM16-530 SB N O: 3424866 DT: 07.1 0.2015 HS CODE: 11010000 FDA NO. 19423247918 FEIGHT COLLEC T ACD COLLECT |
HS 110100 |
2015-11-30 |
970 BAG |
17980KG |
SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA PUNJ ABI ATT A (WHEAT FLOUR) SUJATA MUL TIGRAIN ATTA(WHEAT FLOUR) SUJATA GOLD ATTA (WHEAT FL OUR) INV NO: GM16- 579 SB NO: 3542274 DT: 14.10.2015 FDA NO. 19423247918 HS CO DE: 11010000 FEIGHT COLLEC T ACD COLLECT |
HS 110100 |
2015-07-30 |
980 BAG |
18129KG |
SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA MULTIGRAIN A TTA WHEAT FLOUR SUJATA GOL D ATTA (WHEAT FLOUR) INV N O. GM16-177 HS CODE. 11010 000 SB NO. 1103156 DT. 10 .06.2015 FDA NO. 19 4232479 18 FREIGHT COLLECT DDC COL LECT |
HS 110100 |
- 4
INNOVATIVE C…
- 69 trades
-
2024-02-28 |
1851 CTN |
21663.03KG |
TOTAL 1851 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED FIFTY ONE ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOICE N O:620/2023-24 DT: 04-JAN-20 24 PO NO:266444 DT: 29-DE CEMBER-2023 NET WT: 20430.780 KGS HS CODE:07096010,0703200 0,09101190,20049000,19024090 SB NO. 6520485 & DT. 04-JAN-20 24 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGRE E CELSIUS |
HS 070960 |
2024-02-11 |
1985 CTN |
20634.72KG |
TOTAL 1985 CARTONS ONLY (ONE THOUSAND NINE HUNDRED EIGHTY F IVE ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOICE N O:613/2023-24 DT: 30-DE C-2023 PO NO:24262 DT: 0 2-DECEMBER-2023 NET WT:17977. 320 KGS HS CODE:07108090,0811 9090,07102900,08011290,0710210 0,21069099,20049000 SB NO:644 7313 DT. 01-JAN-2024 CARG O IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSIUS |
HS 071080 |
2024-02-09 |
1745 CTN |
16604.94KG |
TOTAL 1745 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED FORTY F IVE ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOICE N O:593/2023-24 DT: 23-DEC -2023 PO NO:24261 DT: 02- DECEMBER-2023 NET WT:14116.16 0 KGS HS CODE:08119090,071080 90,07104000,21069099 SB NO:62 65265 DT. 23-DEC-2023 CAR GO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELSIUS |
HS 081190 |
2024-01-27 |
2174 CTN |
21511.53KG |
TOTAL 2174 CARTONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY F OUR ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES PREPARED FOOD S OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL P RODUCTS READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED P OUCHES OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:582/202 3-24 DT: 19-DEC-2023 P O NO:24260 DT: 02-DECEMBE R-2023 NET WT: 19869.840 KGS HS CODE:07108090,07102900,071 09000,07103000,07102100,210690 99,19059090,19041090 SB NO:61 57840 DT. 19-DEC-2023 CARG O IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSIUS |
HS 071080 |
2024-01-06 |
2357 CTN |
21431.24KG |
TOTAL 2357 CARTONS ONLY (TWO THOUSAND THREE HUNDRED FIFTY S EVEN ONLY) FROZEN(IQF) VEGETA BLES & FRUITS PACKED IN LAMINA TED POUCHES READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN L AMINATED POUCHES OTHER DESCRI PTION AS PER INVOICE INVOICE NO: 520/2023-24 DT:23-NOV-2023 PO NO:24051 DT:02-N OVEMBER-2023 NET WT: 19665.9 60 KGS HS CODE:07108090,07102 900,07109000,07103000,08011290 ,07102100,21069099 SB NO : 55 28205 & DT : 23-NOV-2023 CARGO IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE CELS IUS |
HS 071080 |
2023-10-26 |
2067 CTN |
19730.24KG |
TOTAL 2067 CARTONS ONLY (TWO THOUSAND SIXTY SEVEN ONLY) FR OZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES R EADY TO EAT PROCESSED FOOD(FRO ZEN) PACKED IN LAMINATED POUCH ES OTHER DESCRIPTION AS PER I NVOICE INVOICE NO:367/2023-24 DT: 18-SEP-2023 PO NO:23 701 DT: 02-SEPTEMBER-2 023 NET WT:17929.672 KGS HS CODE:07108090,08119090,0710290 0,07109000,07104000,07103000,0 8102000,21069099,20049000,1905 9090 SB NO:4023380 DT. 19-SEP -2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS |
HS 071080 |
2023-09-29 |
1582 CTN |
26068KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1582 CARTONS ONLY (ONE THOUSAND FIVE 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:337/2023-24 DT: 31-AUG-2023 PO NO:263276 DT: 08-AUGUST-2023 NET WT:20703.840 KGS HS CODE:09101190,19024090 SB NO:3626296 DT: 01.09.2023 FAX : 02666-231677 FAX: 001-908-810-1518 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 091011 |
2023-08-23 |
1502 CTN |
17269.46KG |
TOTAL 1502 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED TWO ONLY ) FROZEN(IQF) VEGETABLES & FR UITS PACKED IN LAMINATED POUCH ES READY TO EAT PROCESSED FOO D(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:210/20 23-24 DT: 08-JUL-2023 PO N O:23361 DT: 02-JULY-20 23 NET WT:14664.776 HS CODE: 07108090,07102100,19059090 SB NO:2329233 DT. 10-JUL-2023 CARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGREE C ELSIUS |
HS 071080 |
2023-08-19 |
4160 CTN |
16970KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 4160 CARTONS ONLY (FOUR THOUSAND ONE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:240/2023-24 DT: 22-JUL-2023 PO NO:262515 DT: 14-JULY-2023 NET WT:8486.400 KGS HS CODE:21069099 SB NO:2651104 DATE : 22.07.2023 PHONE : 02666-231675,76 FAX : 02666-231677 PHONE: 001-908-810-7500 FAX: 001-908-810-1518 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 210690 |
2023-08-10 |
2383 CTN |
21640.8KG |
TOTAL 2383 CARTONS ONLY (TWO THOUSAND THREE HUNDRED EIGHTY THREE ONLY) FROZEN(IQF) VEGET ABLES & FRUITS PACKED IN LAMIN ATED POUCHES PREPARED FOODS O BTAINED BY THE SWELLING OR ROA STING OF CEREAL OR CEREAL PROD UCTS OTHER DESCRIPTION AS PER INVOICE INVOICE NO:179/2023- 24 DT: 27-JUN-2023 PO NO:2 3205 DT: 02-JUNE-2023 NET WT:19996.080 KGS HS CODE:0710 8090,08119090,07102900,0801129 0,07102100,07104000,07109000,1 9041090 SB NO:2068519 DT. 28- JUN-2023 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS |
HS 071080 |
2023-08-10 |
1629 CTN |
18489.19KG |
TOTAL 1629 CARTONS ONLY (ONE THOUSAND SIX HUNDRED TWENTY NI NE ONLY) FROZEN(IQF) VEGETABL ES & FRUITS PACKED IN LAMINATE D POUCHES READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAM INATED POUCHES OTHER DESCRIPT ION AS PER INVOICE INVOICE NO :188/2023-24 DT: 30-JUN-2023 PO NO:23206 DT: 02-JUNE- 2023 NET WT:15728.848 KGS HS CODE:07102100,19059090 SB NO :2122982 & DATE : 30.06.2023 CARGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CE LSIUS |
HS 071021 |
2023-07-27 |
1569 CTN |
15075.85KG |
TOTAL 1569 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SIXTY NI NE ONLY) FROZEN(IQF) VEGETABL ES & FRUITS PACKED IN LAMINATE D POUCHES READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAM INATED POUCHES OTHER DESCRIPT ION AS PER INVOICE INVOICE NO :161/2023-24 DT: 16-JUN-2023 PO NO:23203 DT: 02-JUNE-20 23 NET WT:12986.640 KGS HS C ODE:07108090,07103000,08119090 ,07109000,08102000,19059090,21 069099 SB NO:1805153 & DATE:1 6.06.2023 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED C ARRYING TEMPERATURE OF -18 DE GREES CELSIUS |
HS 071080 |
2022-11-27 |
2267 CTN |
26086KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2267 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY SEVEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:423/22-23 DT: 18-OCT-2022 PO NO:256251 DT: 01-OCTOBER-2022 NET WT:20134.000 KGS HS CODE:07101000,19024090 SB NO:4893572 DT. 18-OCT-2022 SECOND NOTIFY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 071010 |
2022-11-27 |
1520 CTN |
26174KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1520 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED TWENTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:435/22-23 DT: 21-OCT-2022 PO NO:256543 DT: 01-OCTOBER-2022 NET WT:20702.400 KGS HS CODE:07032000 SB NO:4980740 DT. 21-OCT-2022 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 070320 |
2022-11-25 |
2262 CTN |
21560.52KG |
TOTAL 2262 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY TWO ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN LAMIN ATED POUCHES OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:4 09/22-23 DT: 14-OCT-2022 PO NO:22073 DT: 01-OCTOBER-20 22 NET WT: 19720.680 KGS HS CODE:07108090,08119090,0710290 0,07102100,07109000,07104000,0 8102000,08045040,08112090,1905 9090 SB NO:4828447 DT. 14-OCT -2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET A T THE SHIPPER S REQUESTED CARR YING TEMPERATURE OF -18 DEGRE ES CELSIUS |
HS 071080 |
2022-11-17 |
2380 CTN |
21520.14KG |
TOTAL 2380 CARTONS ONLY (TWO THOUSAND THREE HUNDRED EIGHTY ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED P OUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINA TED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:40 0/22-23 DT: 11-OCT-2022 PO NO:22072 DT: 01-OCTOBER- 2022 NET WT:19247.280 KGS HS CODE:08119090,07108090,071090 00,07102900,08011290,07103000, 20049000,19 059090 SB NO:474 1017 DT. 11-OCT-2022 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATUR E OF -18 DEGREES CELSIUS |
HS 081190 |
2022-11-17 |
960 CTN |
11332.74KG |
TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PA CKED IN LAMINATED POUCHES OTH ER DESCRIPTION AS PER INVOICE INVOICE NO:382/22-23 DT: 04-OCT-2022 PO NO:22071 DT: 01-OCTOBER-2022 NET WT: 921 6.000 KGS HS CODE:19059090 S B NO:4617236 DT. 04-OCT-2022 CARGO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHI PPER S REQUESTED CARRYING TEMP ERATURE OF -18 DEGREES CELSIU S |
HS 190590 |
2022-11-03 |
2243 CTN |
21294.25KG |
TOTAL 2243 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FORTY THR EE ONLY) FROZEN(IQF) VEGETABL ES & FRUITS PACKED IN LAMINATE D POUCHES READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAM INATED POUCHES OTHER DESCRIPT ION AS PER INVOICE INVOICE NO :360/22-23 DT: 24-SEP-2022 PO NO:21959 DT: 02-SEPTEMBER-202 2 NET WT: 19101.240 KGS HS C ODE:07108090,07102900,08011290 ,07102100,19059090,20049000 S B NO:4413133 DT. 24-SEP-2022 CARGO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHI PPER S REQUESTED CARRYING TEMP ERATURE OF -18 DEGREES CELSIU S |
HS 071080 |
2022-10-21 |
2320 CTN |
21578.21KG |
TOTAL 2320 CARTONS ONLY (TWO THOUSAND THREE HUNDRED TWENTY ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED P OUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINA TED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:32 0/22-23 DT: 12-SEP-2022 PO NO :21957 DT: 02-SEPTEMBER-2022 NET WT:19095.040 KGS HS CODE: 08119090,07108090,07109000,071 02900,20049000,19059090 SB NO :4128027 DT. 12-SEP-2022 CAR GO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERAT URE OF -18 DEGREES CELSIUS |
HS 081190 |
2022-10-21 |
4170 CTN |
17120KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 4170 CARTONS ONLY (FOUR THOUSAND ONE HUNDRED SEVENTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:306/22-23 DT: 05-SEP-2022 PO NO:255590 DT: 02-SEPTEMBER-2022 NET WT: 8506.800 KGS HS CODE:19059090 SB NO:3982891 DT. 05-SEP-2022 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 190590 |
2022-10-14 |
960 CTN |
11332.74KG |
TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:304/22-23 DT: 03-SE P-2022 PO NO:21956 DT: 02-SEP TEMBER-2022 NET WT: 9216.000 KGS HS CODE:19059090 SB NO:3 951704 DT. 03-SEP-2022 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATUR E OF -18 DEGREES CELSIUS |
HS 190590 |
2022-10-09 |
4050 CTN |
17758KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 4050 CARTONS ONLY (FOUR THOUSAND FIFTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:278/22-23 DT: 23-AUG-2022 PO NO:255214 DT: 01-AUGUST-2022 NET WT: 9435.060 KGS HS CODE:19059090,20041000 SB NO:3677306 DT. 23-AUG-2022 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 190590 |
2022-10-07 |
4170 CTN |
17160KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 4170 CARTONS ONLY (FOUR THOUSAND ONE HUNDRED SEVENTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:290/22-23 DT: 29-AUG-2022 PO NO:255215 DT: 01-AUGUST-2022 NET WT: 8506.800 KGS HS CODE:19059090 SB NO:3820275 DT. 29-AUG-2022 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 190590 |
2022-10-07 |
2290 CTN |
22053.12KG |
TOTAL 2290 CARTONS ONLY (TWO THOUSAND TWO HUNDRED NINETY ON LY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POU CHES READY TO EAT PROCESSED F OOD(FROZEN) PACKED IN LAMINATE D POUCHES PREPARED FOODS OBTA INED BY THE SWELLING OR ROASTI NG OF CEREAL OR CEREAL PRODUCT S OTHER DESCRIPTION AS PER IN VOICE INVOICE NO:292/22-23 DT : 29-AUG-2022 PO NO:21846 DT: 01-AUGUST-2022 NET WT: 19749 .080 KGS HS CODE:07108090,071 02900,07109000,07103000,071021 00,08119090,08011990,08102000, 08045040,19059090,19041090 SB NO:3831615 DT. 29-AUG-2022 CARGO IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIP PER S REQUESTED CARRYING TEMPE RATURE OF -18 DEGREES CELSIUS |
HS 071080 |
2022-10-07 |
2252 CTN |
21500.64KG |
TOTAL 2252 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY TWO ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:281/22 -23 DT: 24-AUG-2022 PO NO:218 45 DT: 01-AUGUST-2022 NET WT: 19950.960 KGS HS CODE:0710809 0,07102900,07109000,08011290,0 7102100,07104000 SB NO:371359 2 DT. 24-AUG-2022 CARGO IS S TOWED IN A REFRIGERATED CONTAI NER SET AT THE SHIPPER S REQU ESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 071080 |
2022-10-05 |
4170 CTN |
12509.83KG |
TOTAL 4170 CARTONS ONLY (FOUR THOUSAND ONE HUNDRED SEVENTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:299 /22-23 DT: 31-AUG-2022 PO NO: 255216 DT: 01-AUGUST-2022 NET WT:8506.800 KGS HS CODE:1905 9090 SB NO:3878767 DT. 31-AUG -2022 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYI NG TEMPERATURE OF -18 DEGREES CELSIUS |
HS 190590 |
2022-10-01 |
960 CTN |
11332.74KG |
TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:269/22-23 DT: 17-AU G-2022 PO NO:21843 DT: 01-AUG UST-2022 NET WT: 9216.000 KGS HS CODE:19059090 SB NO:3543 945 DT. 17-AUG-2022 CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPER S RE QUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 190590 |
2022-10-01 |
1030 CTN |
11826.71KG |
TOTAL 1030 CARTONS ONLY (ONE THOUSAND THIRTY ONLY) READY T O EAT PROCESSED FOOD(FROZEN) P ACKED IN LAMINATED POUCHES OT HER DESCRIPTION AS PER INVOICE INVOICE NO:274/22-23 DT: 22- AUG-2022 PO NO:21844 DT: 01-A UGUST-2022 NET WT:9707.040 KG S HS CODE:19059090 SB NO:364 2162 DT. 22-AUG-2022 CARGO I S STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPER S R EQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 190590 |
2022-09-29 |
4170 PCS |
12510KG |
READY TO EAT PROCESSED FOOD 4170 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 268/22-23 DATE 16-AUG-2022 P.O. NO. 255213 DATE 01-AUGUST-2022 HS CODE 19059090 NET WT. 8506.800 KGS SB NO. 3523328 DT. 16-AUG-2022 FREIGHT & DDC COLLECT XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID |
HS 190590 |
2022-09-14 |
2135 CTN |
21589.09KG |
TOTAL 2135 CARTONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY FI VE ONLY) FROZEN(IQF) VEGETABL ES & FRUITS PACKED IN LAMINATE D POUCHES READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAM INATED POUCHES OTHER DESCRIPT ION AS PER INVOICE INVOICE NO :257/22-23 DT: 08-AUG-2022 PO NO:21842 DT: 01-AUGUST-2022 NET WT:18761.440 KGS HS CODE: 08119090,07108090,08011290,071 03000,20049000,19059090 SB NO :3371946 DT. 08-AUG-2022 CAR GO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERAT URE OF -18 DEGREES CELSIUS |
HS 081190 |
2022-09-08 |
2115 CTN |
21370.91KG |
TOTAL 2115 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FIFTEEN O NLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED PO UCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINAT ED POUCHES PREPARED FOODS OBT AINED BY THE SWELLING OR ROAST ING OF CEREAL OR CEREAL P ROD UCTS OTHER DESCRIPTION AS PER INVOICE INVICE NO:238/22-23 DT: 28-JUL-2022 PO NO:21730 D T: 01-JULY-2022 NET WT: 19019 .008 KGS HS CODE:08119090,071 08090,07102900,08011290,071021 00,07109000,08011290,20 04900 0,19059090,19041090 SB NO:314 5978 DT. 29-JUL-2022 CARGO I S STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPER S R EQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 081190 |
2022-09-03 |
2006 CTN |
25523KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2006 CARTONS ONLY (TWO THOUSAND SIX ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:211/22-23 DT: 16-JUL-2022 PO NO:254443 DT: 01-JULY-2022 NET WT:19523.300 KGS HS CODE:07101000,07096010,07032000,19024090 SB NO:2862350 DT. 16-JUL-2022 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 071010 |
2022-09-03 |
2154 CTN |
26000KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2154 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FIFTY 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:231/22-23 DT: 26-JUL-2022 PO NO:254533 DT: 01-JULY-2022 NET WT:20310.950 KGS HS CODE:07101000,07096010,07032000,19024090 SB NO:3072751 DT. 26-JUL-2022 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 071010 |
2022-09-02 |
2335 CTN |
21527.86KG |
TOTAL 2335 CARTONS ONLY (TWO THOUSAND THREE HUNDRED THIRTY FIVE ONLY) FROZEN(IQF) VEGETA BLES & FRUITS PACKED IN LAMINA TED POUCHES READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN L AMINATED POUCHES OTHER DESCRI PTION AS PER INVOICE INVOICE NO:224/22-23 DT: 22-JUL-2022 PO NO:21729 DT: 01-JULY-2022 NET WT:19444.680 KGS HS CODE: 07102900,07108090,08011290,071 09000,07104000,08119090,080119 90,08102000,08045040,19059090 SB NO:2995702 DT. 22-JUL-2022 CARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE S HIPPER S REQUESTED CARRYING TE MPERATURE OF -18 DEGREES CELS IUS |
HS 071029 |
2022-08-26 |
1006 CTN |
11944.65KG |
TOTAL 1006 CARTONS ONLY (ONE THOUSAND SIX ONLY) READY TO E AT PROCESSED FOOD(FROZEN) PACK ED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE I NVOICE NO:215/22-23 DT: 18-JUL -2022 PO NO:21728 DT: 01-JULY -2022 NET WT: 9739.200 KGS H S CODE:19059090 SB NO:2898680 DT. 18-JUL-2022 CARGO IS ST OWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPER S REQUE STED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 040610 |
2022-08-24 |
3596 CTN |
14474.38KG |
TOTAL 3596 CARTONS ONLY (THRE E THOUSAND FIVE HUNDRED NINETY SIX ONLY) READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOICE N O:229/22-23 DT: 23-JUL-2022 P O NO:254532 DT: 01-JULY-2022 NET WT: 11150.240 KGS HS CODE :19059090,19024090 SB NO:3029 252 DT. 23-JUL-2022 CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPER S RE QUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 190590 |
2022-08-18 |
996 CTN |
11707.42KG |
TOTAL 996 CARTONS ONLY (NINE HUNDRED NINETY SIX ONLY) READ Y TO EAT PROCESSED FOOD(FROZEN ) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVO ICE INVOICE NO:198/22-23 DT: 09-JUL-2022 PO NO:21727 DT: 0 1-JULY-2022 NET WT: 9621.600 KGS HS CODE:19059090 SB NO:2 711538 DT. 09-JUL-2022 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATUR E OF -18 DEGREES CELSIUS |
HS 190590 |
2022-08-06 |
2015 CTN |
20215.14KG |
TOTAL 2015 CARTONS ONLY (TWO THOUSAND FIFTEEN ONLY) FROZEN (IQF) VEGETABLES & FRUITS PACK ED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREA L OR CEREAL P RODUCTS OTHER DESCRIPTION AS PER INVOICE IN VOICE NO:175/22-23 DT: 27-JUN- 2022 PO NO:21624 DT: 03-JUNE- 2022 NET WT: 18545.060 KGS H S CODE:07108090,07102900,07103 000,08011290,08102000,08119090 ,08045040,08 112090,19059090, 19041090 SB NO:2429088 DT. 27 -JUN-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CA RRYING TEMPERATURE OF -18 DEG REES CELSIUS |
HS 190410 |
2022-08-04 |
3972 CTN |
17311KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 3972 CARTONS ONLY (THREE THOUSAND NINE HUNDRED SEVENTY TWO ONLYREADY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:177/22-23 DT: 28-JUN-2022 PO NO:253746 DT: 03-JUNE-2022 NET WT:8699.280 KGS HS CODE:19059090 SB NO:2463014 DT. 29-JUN-2022 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 190590 |
2022-08-04 |
1771 CTN |
25563KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1771 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED SEVENTY 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:186/22-23 DT: 30-JUN-2022 PO NO:254196 DT: 03-JUNE-2022 NET WT:19788.000 KGS HS CODE:07032000,19024090 SB NO:2540002 DT. 01-JUL-2022 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 070320 |
2022-08-04 |
3912 PCS |
13406KG |
READY TO EAT PROCESSED FOOD 3912 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 184/22-23 DATE 30-JUN-2022 P.O. NO. 254149 DATE 03-JUNE-2022 HS CODE 19059090,19024090 NET WT. 9708.880 KGS SB NO. 2520778 DT. 01-JUL-2022 FREIGHT & DDC COLLECT XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID |
HS 190590 |
2022-08-04 |
3972 CTN |
17311KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 3972 CARTONS ONLY (THREE THOUSAND NINE HUNDRED SEVENTY TWO ONLYREADY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:177/22-23 DT: 28-JUN-2022 PO NO:253746 DT: 03-JUNE-2022 NET WT:8699.280 KGS HS CODE:19059090 SB NO:2463014 DT. 29-JUN-2022 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 190590 |
2022-08-04 |
1771 CTN |
25563KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1771 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED SEVENTY 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:186/22-23 DT: 30-JUN-2022 PO NO:254196 DT: 03-JUNE-2022 NET WT:19788.000 KGS HS CODE:07032000,19024090 SB NO:2540002 DT. 01-JUL-2022 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 070320 |
2022-08-02 |
1700 CTN |
21555.07KG |
TOTAL 1700 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED 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 PER INVOICE INVOICE NO:189/22-23 DT: 04-JUL-2022 PO NO:254245 DT: 01-JULY-2022 NET WT:2044 1.000 KGS HS CODE:07101000,09 101190,08119090,19024090 SB N O:2597210 DT. 04-JUL-2022 CA RGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHIPPE R S REQUESTED CARRYING TEMPERA TURE OF -18 DEGREES CELSIUS |
HS 071010 |
2022-07-28 |
2395 CTN |
21530.58KG |
TOTAL 2395 CARTONS ONLY (TWO THOUSAND THREE HUNDRED NINETY FIVE ONLY) FROZEN(IQF) VEGETA BLES & FRUITS PACKED IN LAMINA TED POUCHES READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN L AMINATED POUCHES OTHER DESCRI PTION AS PER INVOICE INVOICE NO:147/22-23 DT: 14-JUN-2022 PO NO:21622 DT: 03-JUNE-2022 NET WT:19640.760 KGS HS CODE: 07108090,08119090,07109000,071 02900,07102100,07103000,200490 00,19059090 SB NO:2115011 DT. 14-JUN-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 071080 |
2022-07-28 |
2280 CTN |
21581.38KG |
TOTAL 2280 CARTONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY ON LY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POU CHES READY TO EAT PROCESSED F OOD(FROZEN) PACKED IN LAMINATE D POUCHES OTHER DESCRIPTION A S PER INVOICE INVOICE NO:157/ 22-23 DT: 20-JUN-2022 PO NO:2 1623 DT: 03-JUNE-2022 NET WT: 19855.200 KGS HS CODE:0710809 0,07102900,08011290,07102100,0 7109000,07104000,08011990,0811 9090,19059090 SB NO:2253719 D T. 20-JUN-2022 CARGO IS STOW ED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUEST ED CARRYING TEMPERATURE OF -1 8 DEGREES CELSIUS |
HS 071080 |
2022-07-26 |
4170 CTN |
12509.83KG |
TOTAL 4170 CARTONS ONLY (FOUR THOUSAND ONE HUNDRED SEVENTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:167 /22-23 DT: 23-JUN-2022 PO NO: 253745 DT: 03-JUNE-2022 NET W T: 8506.800 KGS HS CODE:19059 090 SB NO:2335653 DT. 23-JUN- 2022 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET AT T HE SHIPPER S REQUESTED CARRYIN G TEMPERATURE OF -18 DEGREES CELSIUS |
HS 190590 |
2022-07-26 |
3596 CTN |
14474.38KG |
TOTAL 3596 CARTONS ONLY (THRE E THOUSAND FIVE HUNDRED NINETY SIX ONLY) READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOICE N O:229/22-23 DT: 23-JUL-2022 P O NO:254532 DT: 01-JULY-2022 NET WT: 11150.240 KGS HS CODE :19059090,19024090 SB NO:3029 252 DT. 23-JUL-2022 CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPER S RE QUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 190590 |
2022-07-21 |
4170 PCS |
12510KG |
READY TO EAT PROCESSED FOOD 4170 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 153/22-23 DATE 17- JUN-2022 P.O. NO. 253744 DATE 03-JUNE-2022 HS CODE 19059090 NET WT. 8506.800 KGS SB NO. 2187447 DT. 17-JUN-2022 FREIGHT & DDC COLLECT TEMPERATURE -18,0 C XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID |
HS 190590 |
2022-07-16 |
3682 PCS |
14652KG |
VEGETABLES & FRUITS 3682 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 133/22-23 DATE 06- JUN-2022 P.O. NO. 253172 DATE 03-JUNE-2022 HS CODE 07032000, 19059090 NET WT. 11240.040 KGS SB NO. 1934079 DT. 06-JUN-2022 FREIGHT & DDC COLLECT XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID |
HS 070320 |
2022-07-16 |
960 CTN |
11332.74KG |
TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:138/22-23 DT: 07-JU N-2022 PO NO:21621 DT: 03-JUN E-2022 NET WT: 9216.000 KGS HS CODE:19059090 SB NO:195989 7 DT. 07-JUN-2022 CARGO IS S TOWED IN A REFRIGERATED CONTAI NER SET AT THE SHIPPER S REQU ESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 190590 |
2022-07-16 |
2205 CTN |
21518.33KG |
TOTAL 2205 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FIVE ONLY ) FROZEN(IQF) VEGETABLES & FR UITS PACKED IN LAMINATED POUCH ES READY TO EAT PROCESSED FOO D(FROZEN) PACKED IN LAMINATED POUCHES PREPARED FOODS OBTAIN ED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS OTHER DESCRIPTION AS PER INVO ICE INVOICE NO:128/22-23 DT: 02-JUN-2022 PO NO:21513 DT: 0 1-JUNE-2022 NET WT:19838.520 KGS HS CODE:07108090,08119090 ,07109000,07102900,07102100,07 104000,08011990,20049000,19059 090,19041090 SB NO:1857235 DT . 02-JUN-2022 CARGO IS STOWE D IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTE D CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 071080 |
2022-07-16 |
4170 CTN |
17250KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 4170 CARTONS ONLY (FOUR THOUSAND ONE HUNDRED SEVENTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:140/22-23 DT: 10-JUN-2022 PO NO:253743 DT: 03-JUNE-2022 NET WT:8506.800 KGS HS CODE:19059090 SB NO:2035047 DT:10.06.2022 FREIGHT COLLECT SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 |
HS 190590 |
2022-06-30 |
4170 CTN |
12509.83KG |
TOTAL 4170 CARTONS ONLY (FOUR THOUSAND ONE HUNDRED SEVENTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:109 /22-23 DT: 25-MAY-2022 PO NO: 253170 DT: 04-MAY-2022 NET WT : 8506.800 KGS HS CODE:190590 90 SB NO:1640457 DT. 25-MAY-2 022 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT TH E SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES C ELSIUS |
HS 190590 |
2022-06-29 |
960 CTN |
11332.74KG |
TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:092/22-23 DT: 18-MA Y-2022 PO NO:21511 DT: 04-MAY -2022 NET WT:9216.000 KGS HS CODE:19059090 SB NO:1462858 DT. 18-MAY-2022 CARGO IS STO WED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPER S REQUES TED CARRYING TEMPERATURE OF - 18 DEGREES CELSIUS |
HS 190590 |
2022-06-29 |
2291 CTN |
20979.91KG |
TOTAL 2291 CARTONS ONLY (TWO THOUSAND TWO HUNDRED NINETY ON E ONLY) FROZEN(IQF) VEGETABLE S & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMI NATED POUCHES OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: 107/22-23 DT: 24-MAY-2022 PO NO:21512 DT: 04-MAY-2022 NET WT:19069.080 KGS HS CODE:0710 8090,07102900,08011290,0811909 0,07102100,07109000,07103000,1 9 059090 SB NO:1623092 DT. 2 4-MAY-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 071080 |
2022-06-29 |
2291 CTN |
20979.91KG |
TOTAL 2291 CARTONS ONLY (TWO THOUSAND TWO HUNDRED NINETY ON E ONLY) FROZEN(IQF) VEGETABLE S & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMI NATED POUCHES OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: 107/22-23 DT: 24-MAY-2022 PO NO:21512 DT: 04-MAY-2022 NET WT:19069.080 KGS HS CODE:0710 8090,07102900,08011290,0811909 0,07102100,07109000,07103000,1 9 059090 SB NO:1623092 DT. 2 4-MAY-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 071080 |
2022-06-29 |
960 CTN |
11332.74KG |
TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:092/22-23 DT: 18-MA Y-2022 PO NO:21511 DT: 04-MAY -2022 NET WT:9216.000 KGS HS CODE:19059090 SB NO:1462858 DT. 18-MAY-2022 CARGO IS STO WED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPER S REQUES TED CARRYING TEMPERATURE OF - 18 DEGREES CELSIUS |
HS 190590 |
2022-06-26 |
3771 PCS |
19881KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 3771 CARTONS ONLY (THREE THOUSAND SEVEN HUNDRED SEVENTY ONE ONLFROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:090/22-23 DT: 16-MAY-2022 PO NO:253168 DT: 04-MAY-2022 NET WT:11826.900 KGS HS CODE:07032000,19059090 SB NO:1430187 DT:17.05.2022 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT PREPAID |
HS 070320 |
2022-06-26 |
4002 PCS |
18240KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 4002 CARTONS ONLY (FOUR THOUSAND 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:101/22-23 DT: 21-MAY-2022 PO NO:253169 DT: 04-MAY-2022 NET WT: 10040.040 KGS HS CODE:07032000,19059090 SB NO:1558576 DT. 21-MAY-2022 ATTN : DAVID 2ND NOTIFY PARTY: DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 070320 |
2022-06-04 |
2280 CTN |
21333.26KG |
TOTAL 2280 CARTONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY ON LY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POU CHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:047/22-23 DT: 25-APR-2022 PO NO:21310 DT: 02-APRIL-2022 NET WT:1976 0.400 KGS HS CODE:07108090,07 109000,07102900,08011290,08119 090,07102100,07104000 SB NO:9 943969 DT. 25-APR-2022 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATUR E OF -18 DEGREES CELSIUS |
HS 071080 |
2022-05-26 |
2249 CTN |
20650.14KG |
TOTAL 2249 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FORTY NIN E ONLY) FROZEN(IQF) VEGETABLE S & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMI NATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR RO ASTING OF CEREAL OR CEREAL PRO DUCTS. OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:023/22- 23 DT: 15-APR-2022 PO NO:2130 9 DT: 02-APRIL-2022 NET WT:18 764.640 KGS HS CODE:08119090, 07108090,07102900,07103000,071 02100,07109000,20049000,190590 90,19041090 SB NO:9714063 DT. 15-APR-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 081190 |
2022-05-19 |
960 CTN |
11332.74KG |
TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:013/22-23 DT: 09-AP R-2022 PO NO:21308 DT: 02-APR IL-2022 NET WT:9216.000 KGS HS CODE:19059090 SB NO:959247 2 DT. 09-APR-2022 CARGO IS S TOWED IN A REFRIGERATED CONTAI NER SET AT THE SHIPPER S REQU ESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 190590 |
2022-05-12 |
1920 CTN |
18482.84KG |
TOTAL 1920 CARTONS ONLY (ONE THOUSAND NINE HUNDRED TWENTY O NLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED PO UCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINAT ED POUCHES PREPARED FOODS OBT AINED BY THE SWELLING OR ROAST ING OF CEREAL OR CEREAL PRODUC TS OTHER DESCRIPTION AS PER I NVOICE INVOICE NO:742/21-22 D T: 31-MAR-2022 PO NO:21166 DT : 02-MARCH-2022 NET WT: 16721 .728 KGS HS CODE:07102900,071 02100,07109000,19059090,200490 00,19041090 SB NO:9374069 DT. 31-MAR-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 071029 |
2022-05-05 |
960 CTN |
11332.74KG |
TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY T O EAT PROCESSED FOOD(FROZEN) P ACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVO ICE INVOICE NO:730/21-22 DT: 26-MAR-2022 PO NO:21164DT: 0 2-MARCH-2022 NET WT:9216.000 KGS HS CODE:19059090 SB NO :9236782 DT. 26-MAR-2022 CA RGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHIPP ER S REQUESTED CARRYING TEMPER ATURE OF -18 DEGREES CELSIUS |
HS 190590 |
2022-05-05 |
2240 CTN |
21536.02KG |
TOTAL 2240 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FORTY ONL Y) FROZEN(IQF) VEGETABLES & F RUITS PACKED IN LAMINATED POUC HES READY TO EAT PROCESSED FO OD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:732/2 1-22 DT: 28-MAR-2022 PO NO:21 165 DT: 02-MARCH-2022 NET WT: 19914.240 KGS HS CODE:071080 90,07102900,07109000,08119090, 07102100,07104000,08011990,080 11290,19059090 SB NO:9271992 DT. 28-MAR-2022 CARGO IS STO WED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPER S REQUES TED CARRYING TEMPERATURE OF - 18 DEGREES CELSIUS |
HS 071080 |
2022-05-02 |
3571 CTN |
18450KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3571 CARTONS ONLY (THREE THOUSAND FIVE HUNDRED SEVENTY ONE ONLYREADY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:745/21-22 DT: 31-MAR-2022 PO NO:251600 DT: 14-MARCH-2022 NET WT:10717.800 KGS HS CODE:19059090,19024090 SB NO:9401675 DT:01.04.2022 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT PREPAID |
HS 190590 |
2022-04-28 |
2360 CTN |
21582.74KG |
TOTAL 2360 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SIXTY 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:703 /21-22 DT: 12-MAR-2022 PO NO: 21163 DT: 02-MARCH-2022 NET W T:19702.040 KGS HS CODE:07108 090,07109000,07102900,07103000 ,08011290,07102100,20049000,19 059090 SB NO:8889475 DT. 12-M AR-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET A T THE SHIPPER S REQUESTED CARR YING TEMPERATURE OF -18 DEGRE ES CELSIUS |
HS 071080 |
2022-04-14 |
960 CTN |
11332.74KG |
TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:692/21-22 DT: 07-MA R-2022 PO NO:21162 DT: 02-MAR CH-2022 NET WT: 9216.000 KGS HS CODE:19059090 SB NO:87453 90 DT. 07-MAR-2022 CARGO IS STOWED IN A REFRIGERATED CONTA INER SET AT THE SHIPPER S REQ UESTED CARRYING TEMPERATURE O F -18 DEGREES CELSIUS |
HS 190590 |
2022-04-09 |
2365 CTN |
21592.27KG |
TOTAL 2365 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SIXTY F IVE ONLY) FROZEN (IQF) VEGETA BLES & FRUITS PACKED IN LAMINA TED POUCHES READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN L AMINATED POUCHES OTHER DESCRI PTION AS PER INVOICE INVOICE NO:667/21-22 DT: 23-FEB-2022 PO NO:20993 DT: 02-FEBRUARY-20 22 NET WT: 19610.160 KGS HS CODE:07108090,07102900,0710900 0,07103000,07102100,08119090,2 0049000,19059090 SB NO:844185 2 DT. 23-FEB-2022 CARGO IS S TOWED IN A REFRIGERATED CONTAI NER SET AT THE SHIPPER S REQU ESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 071080 |
2022-04-01 |
960 CTN |
11332.74KG |
TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:650/21-22 DT: 14-FE B-2022 PO NO:20992 DT: 02-FEB RUARY-2022 NET WT: 9216.000 K GS HS CODE:19059090 SB NO:82 12071 DT. 14-FEB-2022 CARGO IS STOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 190590 |
2022-03-30 |
2928 PCS |
15863KG |
READY TO EAT PROCESSED FOOD(FROZEN) 2928 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES INVOICE NO. 652/21-22 DATE 16- FEB-2022 P.O. NO. 251074 DATE 15-FEBRUARY- 2022 HS CODE 19059090, 19024090 NET WT. 13297.960 KGS SB NO. 8276437 DT. 16-FEB-2022 FREIGHT PREPAID TEMPERATURE -18,0 C XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID |
HS 190590 |
2022-03-30 |
1571 PCS |
26142KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1571 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SEVENTY ONE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:651/21-22 DT:14-FEB-2022 PO NO:250987 DT: 02-FEBRUARY-2022 NET WT:20489.020 KGS HS CODE:07032000,09101190,08119090 SB NO:8214979 DT. 14-FEB-2022 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT PREPAID |
HS 070320 |
2022-03-26 |
2380 CTN |
21668.02KG |
TOTAL 2380 CARTONS ONLY (TWO THOUSAND THREE HUNDRED EIGHTY ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED P OUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINA TED POUCHES PREPARED FOODS OB TAINED BY THE SWELLING OR ROAS TING OF CEREAL OR CEREAL PRODU CTS OTHER DESCRIPTION AS PER INVOICE INVOICE NO:640/21-22 DT: 07-FEB-2022 PO NO:20991 D T: 02-FEBRUARY-2022 NET WT: 1 9914.240 KGS HS CODE:08119090 ,07108090,07102900,07109000,08 011290,07102100,07104000,08011 990,19059090,19041090 SB NO:8 044589 DT. 07-FEB-2022 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATUR E OF -18 DEGREES CELSIUS |
HS 081190 |
2022-03-16 |
2315 PCS |
26166KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2315 CARTONS ONLY (TWO THOUSAND THREE 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:612/21-22 DT: 25-JAN-2022 PO NO:250517 DT: 24-JANUARY-2022 NET WT:20038.400 KGS HS CODE:07101000,07109000,19024090 SB NO:7731429 DT. 25-JAN-2022 SECOND NOTIFY PARTY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT PREPAID |
HS 071010 |
2022-03-11 |
1330 CTN |
14782.82KG |
TOTAL 1330 CARTONS ONLY (ONE THOUSAND THREE HUNDRED THIRTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:619 /21-22 DT: 27-JAN-2022 PO NO: 20831 DT: 03-JANUARY-2022 NET WT: 12893.632 KGS HS CODE:19 059090 SB NO:7776851 DT. 27-J AN-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET A T THE SHIPPER S REQUESTED CARR YING TEMPERATURE OF -18 DEGRE ES CELSIUS |
HS 190590 |
2022-01-22 |
960 CTN |
11332.74KG |
TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO: 530/21-22 DT: 06-D EC-2021 PO NO: 20729 DT: 03-D ECEMBER-2021 NET WT: 9216.000 KGS HS CODE: 19059090 SHIPP ING BILL NO : 6529565 DT. 06-D EC-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CAR RYING TEMPERATURE OF -18 DEGR EES CELSIUS |
HS 190590 |
2022-01-09 |
2300 CTN |
21540.1KG |
TOTAL 2300 CARTONS ONLY (TWO THOUSAND THREE HUNDRED ONLY) FROZEN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(F ROZEN) PACKED IN LAMINATED POU CHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL P RODUCTS OTHER DESCRIPTION AS PER INVOI CE INVOICE NO:516/21-22 DT: 2 6-NOV-2021 PO NO:20657 DT: 01 -NOVEMBER-2021 NET WT:19834.7 20 KGS HS CODE: 07109000, 071 08090, 07103000, 08011290, 071 02900, 07102100, 0811 9090, 0 8011990, 07141000, 08045040, 2 0049000, 19059090, 19041090 S HIPPING BILL NO : 6299850 DT. 26-NOV-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 071090 |
2022-01-09 |
2320 CTN |
21379.08KG |
TOTAL 2320 CARTONS ONLY (TWO THOUSAND THREE HUNDRED TWENTY ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED P OUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINA TED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:51 2/21-22 DT: 23-NOV-2021 PO NO :20655 DT: 01-NOVEMBER-2021 N ET WT: 19467.040 KGS HS CODE: 07108090, 07102900, 07104000, 07109000, 07103000, 08119090, 0811 2090, 20049000, 1905909 0 SHIPPING BILL NO : 6200919 DT. 23-NOV-2021 CARGO IS STOWED IN A REFRIGERATED CONTA INER SET AT THE SHIPPER S REQ UESTED CARRYING TEMPERATURE O F -18 DEGREES CELSIUS |
HS 071080 |
2022-01-09 |
1496 CTN |
15506.77KG |
TOTAL 1496 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED NINETY S IX ONLY) FROZEN(IQF) VEGETABL ES & FRUITS PACKED IN LAMINATE D POUCHES READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAM INATED POUCHES OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : 514/21-22 DT: 25-NOV-2021 P O NO: 20656 DT: 01-NOVEMBER-20 21 NET WT: 13591.560 KGS HS CODE: 07109000,07102900,071080 90,07102100,08102000,19059090 SHIPPING BILL NO : 6261647 D T. 25-NOV-2021 CARGO IS STO WED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPER S REQUES TED CARRYING TEMPERATURE OF - 18 DEGREES CELSIUS |
HS 071090 |
2021-12-22 |
960 CTN |
11332.74KG |
TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTH ER DESCRIPTION AS PER INVOICE INVOICE NO: 498/21-22 DT: 1 5-NOV-2021 PO NO: 20654 DT: 01-NOVEMBER-2021 NET WT: 9216 .000 KGS HS CODE:19059090 SH IPPING BILL NO : 5997574 DT. 15-NOV-2021 CARGO IS STOWE D IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUEST ED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 190590 |
2021-12-11 |
2330 CTN |
21464.35KG |
TOTAL 2330 CARTONS ONLY (TWO THOUSAND THREE HUNDRED THIRTY ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED P OUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINA TED POUCHES PREPARED FOODS OB TAINED BY THE SWELLING OR ROAS TING OF CEREAL OR CEREAL PRODU CTS. OTHER DESCRIPTION AS PER INVOICE INVOICE NO:478/21-22 DT: 26-OCT-2021 PO NO:20582 DT: 02-OCTOBER-2021 NET WT: 1 9830.180 KGS HS CODE:07108090 ,07102900,07102100,08119090,07 109000,07104000,08011990,07141 000,08102000,08045040,08011290 ,08112090,20049000,19059090,19 041090 SHIPPING BILL NO : 558 2357 DT. 26-OCT-2021 CARGO I S STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPER S R EQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 071080 |
2021-11-28 |
1014 CTN |
11774.1KG |
TOTAL 1014 CARTONS ONLY (ONE THOUSAND FOURTEEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOI CE INVOICE NO:456/21-22 DT: 1 4-OCT-2021 PO NO:20578 DT: 02 -OCTOBER-2021 NET WT: 9686.40 0 KGS HS CODE:19059090 SHIPP ING BILL NO : 5305233 DT. 14-O CT-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CA RRYING TEMPERATURE OF -18 DEG REES CELSIUS |
HS 190590 |
2021-11-28 |
2435 CTN |
21505.63KG |
TOTAL 2435 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED THIRTY F IVE ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PROCE SSED FOOD (FROZEN) PACKED IN L AMINATED POUCHES OTHER DESCR IPTION AS PER INVOICE INVOICE NO:458/21-22 DT: 18-OCT-2021 PO NO: 20579 DT: 02-OCTOBER-2 021 NET WT: 19631.520 KGS HS CODE: 07108090, 08119090, 071 09000, 07102900, 07103000, 080 11290, 0811 2090, 20049000 SHIPPING BILL NO : 5371690 DT. 18-OCT-2021 CARGO IS STOW ED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUEST ED CARRYING TEMPERATURE OF -1 8 DEGREES CELSIUS |
HS 071080 |
2021-11-08 |
1060 CTN |
12397.34KG |
TOTAL 1060 CARTONS ONLY (ONE THOUSAND SIXTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) P ACKED IN LAMINATED POUCHES OT HER DESCRIPTION AS PER INVOICE INVOICE NO: 391/21-22 DT: 15 -SEP-2021 PO NO:20493 DT:02-S EPTEMBER-2021 NET WT: 10352.0 00 KGS HS CODE:19059090 SHIP PING BILL NO : 4593561 DT. 15 -SEP-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
HS 190590 |
2021-10-17 |
2159 CTN |
21174.05KG |
TOTAL 2159 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FIFTY NIN E ONLY) FROZEN(IQF) VEGETABLE S & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMI NATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMIN ATED POUCHES OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:3 46/21-22 & 347/21-22 DT: 24 -AUG-2021 PO NO:20404 DT: 02-AUGUST-2021 NET WT:19 570.704 KGS HS CODE:07108090, 07102900,07102100,08119090,071 09000,07104000,08112090,20 04 9000,21069099,19059090 SHIPPI NG BILL NO : 4085984 & 408550 0 DT. 24-AUG-2021 CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPER S RE QUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 071080 |
2021-09-30 |
2440 CTN |
21507.9KG |
TOTAL 2440 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FORTY ON LY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POU CHES READY TO EAT PROCESSED F OOD(FROZEN) PACKED IN LAMINATE D POUCHES PREPARED FOODS OBTA INED BY THE SWELLING OR ROASTI NG OF CEREAL OR CEREAL P RODU CTS OTHER DESCRIPTION AS PER INVOICE INVOICE NO:329/21-22 , 330/21-22 & 331/21-22 DT: 13-AUG-2021 PO NO:20403 DT: 02-AUGUST-2021 NET WT:195 43.800 KGS HS CODE:07108090,0 8119090,07109000,07102900,0710 3000,08011290,07102100,08 102 000,20049000,19059090,19041090 SHIPPING BILL NO :3839687 , 3840013 DT.: 13-AUG-2021 & 3 849024 DT: 14-AUG-2021 CA RGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHIPPE R S REQUESTED CARRYING TEMPERA TURE OF -18 DEGREES CELSIUS |
HS 071080 |
2021-09-04 |
2330 CTN |
21558.25KG |
TOTAL 2330 CARTONS ONLY (TWO THOUSAND THREE HUNDRED THIRTY ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED P OUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINA TED POUCHES PREPARED FOODS OB TAINED BY THE SWELLING OR ROAS TING OF CEREAL OR CEREAL P RO DUCTS READY TO COOKED FOOD (F ROZEN) PACKED IN LAMINATED POU CHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:281/21-22 & 282/21-22 DT: 23-JUL -2021 PO NO:20311 DT: 02-JULY-2021 NET WT:19747.12 8 KGS HS CODE:07108090,071029 00,07103000,08011290,07102100, 08119090,08102000,07 109000,0 8112090,19059090,19041090,2106 9099 SB NO:3324555 & 3324537 DT: 23-JUL-2021 CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPER S RE QUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 071080 |
2021-09-03 |
1958 PCS |
22893KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1958 CARTONS ONLY (ONE THOUSAND NINE HUNDRED FIFTY 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: 297/21-22 DT: 31-JUL-2021 PO NO: 246771 DT: 02-JULY-2021 NET WT:16832.960 KGS HS CODE: 07032000, 19024090 FREIGHT PREPAID SHIPPING BILL NO: 3539683 DT. 31-JUL-2021 ATTN: LILY SHIU SECOND NOTIFY PARTY:- DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 |
HS 070320 |
2021-09-02 |
960 CTN |
11332.74KG |
TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:263/21-22 DT: 15-JUL-2021 PO NO:20310 DT : 02-JULY-2021 NET WT: 9 216.000 KGS HS CODE:19059090 SB NO:3150506 DT. 15-JUL-2021 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING T EMPERATURE OF -18 DEGREES CEL SIUS |
HS 190590 |
2021-08-19 |
2200 CTN |
21100.56KG |
TOTAL 2200 CARTONS ONLY (TWO THOUSAND TWO HUNDRED ONLY) FR OZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES R EADY TO EAT PROCESSED FOOD(FRO ZEN) PACKED IN LAMINATED POUCH ES OTHER DESCRIPTION AS PER I NVOICE INVOICE NO: 237/21-22 , 238/21-22 & 239/21-22 DT: 07-JUL-2021 PO NO: 20309 DT: 02-JULY-2021 NET WT:19246.30 0 KGS HS CODE: 07108090, 0811 9090, 07109000, 07102900, 0710 2100, 07104000, 0710 3000,080 11990, 19059090, 20049000 SB. NO.: 2963918 , 2965523 & 296 6378 DT.:07-JULY-2021 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATUR E OF -18 DEGREES CELSIUS |
HS 071080 |
2021-07-23 |
2172 CTN |
21308.77KG |
TOTAL 2172 CARTONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY T WO ONLY) FROZEN(IQF) VEGETABL ES & FRUITS PACKED IN LAMINATE D POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOICE N O: 177/21-22 DT: 12-JUN-2021 PO NO: 20204 DT: 02-JUNE-2021 NET WT:19587.200 KGS HS CODE :08119090,07108090,08011290,19 059090 SB.NO.: 2383961 DT.: 12-JUNE-2021 CARGO IS STOWE D IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTE D CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 081190 |
2021-07-23 |
960 CTN |
11332.74KG |
TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:176/21-22 DT: 12-J UN-2021 PO NO: 20203 DT: 02-J UNE-2021 NET WT: 9216.000 KGS HS CODE:19059090 SB.NO.: 23 83238 DT. 12-JUNE-2021 CARG O IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATU RE OF -18 DEGREES CELSIUS |
HS 190590 |
2021-07-07 |
1683 CTN |
17319.81KG |
TOTAL 1683 CARTONS ONLY (ONE THOUSAND SIX HUNDRED EIGHTY TH REE ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOICE N O: 127/21-22 DT: 26-MAY-2021 PO NO: 20117 DT: 01-MAY-2021 NET WT:15461.960 KGS HS COD E: 07102900, 07108090, 0710300 0, 08119090, 07102100, 0710900 0, 1905 9090 SB.NO.: 200679 5 DT.: 26-MAY-21 CARGO IS ST OWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPER S REQUE STED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 071029 |
2021-07-07 |
2484 CTN |
21516.52KG |
TOTAL 2484 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED EIGHTY F OUR ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOICE N O:125/21-22 & 126/21-22 DT: 25-MAY-2021 PO NO: 20116 DT: 01-MAY-2021 NET WT:19301.328 KGS HS CODE: 08119090, 07108 090, 07109000, 07102900, 07103 000, 19059090, 2004 9000 SB. NO.: 2003381 & 2002756 DT.: 2 6-MAY-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 D EGREES CELSIUS |
HS 081190 |
2021-06-25 |
1668 PCS |
21367KG |
1668 CORRUGATED CARTONS FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES DETAILS AS PER INVOICE NO. 142/21-22 DATE 29- MAY-2021 P.O. NO. 245197 DATE 01-MAY-2021 HS CODE 07032000, 09101190, 20049000 SB NO. 2090724 DT. 29-MAY-2021 NET WT. 20370.980 KGS FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677 |
HS 070320 |
2021-06-22 |
2368 PCS |
26162KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2368 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SIXTY EIGHT ONLY)FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:128/21-22 DT: 26-MAY-2021 PO NO:245196 DT: 01-MAY-2021 NET WT: 20116.740 KGS HS CODE:07101000,07032000,20049000 SB NO:2008188 DT:26-MAY-21 FREIGHT PREPAID SECOND NOTIFY PARTY DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 |
HS 071010 |
2021-06-17 |
2241 PCS |
21598KG |
FROZEN(IQF) VEGETABLES & FRUITS 2241 CORRUGATED CARTONS FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES DETAILS AS PER INVOICE NO. 111/21-22 DATE 21-MAY-2021 HS CODE 07101000, 07032000 NET WT. 20343.200 KGS SB NO.1918332 DT. 21-MAY-2021 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677 |
HS 071010 |
2021-06-04 |
2376 CTN |
21419.45KG |
TOTAL 2376 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SEVENTY SIX ONLY) FROZEN(IQF) VEGETA BLES & FRUITS PACKED IN LAMINA TED POUCHES READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN L AMINATED POUCHES OTHER DESCRI PTION AS PER INVOICE INVOICE NO: 038/21-22, 039/21-22, 04 0/21-22 DT: 20-APR-2021 PO NO: 19997 DT: 01-APRIL-202 1 NET WT: 19510.704 KGS HS C ODE: 08119090, 07108090, 08011 290, 07102900, 20049000, 19059 090 SB.NO.: 1235869 , 12349 63 , 1233994 DT.: 20-APRIL-20 21 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT TH E SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES C ELSIUS |
HS 081190 |
2021-05-29 |
2248 CTN |
21444.39KG |
TOTAL 2248 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FORTY EIG HT ONLY) READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMI NATED POUCHES OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: 030/21-22 & 031/21-22 DT: 15- APR-2021 PO NO: 19996 DT: 01-APRIL-2021 NET WT:19140.93 6 KGS HS CODE:19059090,200490 00 SB.NO.: 1131068 & 113101 0 DT. 15-APR-2021 CARGO I S STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPER S R EQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 190590 |
2021-05-26 |
2256 PCS |
26353KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2256 CORRUGATED CARTONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY SIX ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 047/21-22 , 048/21-22, 049/21-22 24-APR-2021 PO NO.: 20066 DT.: 20-APRIL-2021 H.S. CODE:08119090, 07102100, 08119090, 0710919059090, 20049000, 07108090 NET WEIGHT: 19645.92 KGS SB NO:1350984,1350576,1350524 DT:24/04/2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS E-MAIL : LSHIUPSC YAHOO.COM ATTN: LILY SHIU 07108090 (HS) TOTAL PKGS 2256 PK 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROADEDISON, NJ 08837,USA PHONE: 001-732-947-5750 001-732-947-5753 FREIGHT PREPAID |
HS 081190 |
2021-05-26 |
2256 PCS |
26353KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2256 CORRUGATED CARTONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY SIX ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 047/21-22 , 048/21-22, 049/21-22 24-APR-2021 PO NO.: 20066 DT.: 20-APRIL-2021 H.S. CODE:08119090, 07102100, 08119090, 0710919059090, 20049000, 07108090 NET WEIGHT: 19645.92 KGS SB NO:1350984,1350576,1350524 DT:24/04/2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS E-MAIL : LSHIUPSC YAHOO.COM ATTN: LILY SHIU 07108090 (HS) TOTAL PKGS 2256 PK 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROADEDISON, NJ 08837,USA PHONE: 001-732-947-5750 001-732-947-5753 FREIGHT PREPAID |
HS 081190 |
2021-05-21 |
1636 PCS |
21950KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1636 CARTONS ONLY (ONE THOUSAND SIX HUNDRED THIRTY SIX ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:046/21-22 DT: 23-APR-2021 PO NO:20065 DT: 20-APRIL-2021 NET WT:15436.000 KGS HS CODE:19059090 SB.NO.:1328335 DT. 23-APR-2021 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID |
HS 190590 |
2021-05-13 |
1956 PCS |
25899KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1956 CARTONS ONLY (ONE THOUSAND NINE HUNDRED FIFTY SIX ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:033/21-22 DT: 16-APR-2021 PO NO:244534 DT: 01-APRIL-2021 NET WT: 20324.672 KGS HS CODE:07101000,09101190,20049000 SB.NO.:1160564 DT. 16-APR-2021 FREIGHT PREPAID ATTN: LILY SHIU 2ND NOTIFY PARTY: DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 |
HS 071010 |
2021-05-03 |
2075 CTN |
18330.43KG |
TOTAL 2075 CARTONS ONLY (TWO THOUSAND SEVENTY FIVE ONLY) F ROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FR OZEN) PACKED IN LAMINATED POUC HES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:767/20-21 , 768/20-21, 769/20-21 DT: 17-MAR-2021 PO NO: 19910 DT : 01-MARCH-2021 NET WT: 16473 .640 KGS HS CODE: 07108090, 0 7102900, 07102100, 08119090, 0 8011990, 20049000, 1905 9090 SB.NO.: 9433100 , 9433015 , 9 433390 DT.: 17-MARCH-2021 CARGO IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIP PER S REQUESTED CARRYING TEMPE RATURE OF -18 DEGREES CELSIUS |
HS 071080 |
2021-04-11 |
1149 CTN |
13012.88KG |
TOTAL 1149 CARTONS ONLY (ONE THOUSAND ONE HUNDRED FORTY NIN E ONLY) READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN LAMIN ATED POUCHES OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO: 730/20-21 DT: 25-FEB-2021 PO NO: 19806 DT: 01-FEBRUARY-202 1 NET WT:10924.480 KGS HS CO DE:19059090 SB.NO.: 8929231 DT. 25-FEB-2021 CARGO IS S TOWED IN A REFRIGERATED CONTAI NER SET AT THE SHIPPER S REQU ESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS |
HS 190590 |
2021-03-11 |
2223 CTN |
19029.88KG |
TOTAL 2223 CARTONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY TH REE ONLY) FROZEN(IQF) VEGETA BLES & FRUITS PACKED IN LAMINA TED POUCHES READY TO EAT PRO CESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESC RIPTION AS PER INVOICE INVOI CE NO: 629/20-21 DT: 20-JAN-20 21 PO NO: 19723 DT: 02-JANUA RY-2021 NET WT: 16848.600 KG S HS CODE: 08119090, 0710809 0, 07102100, 19059090, 2004900 0, SB.NO.: 8037210 DT.: 20- JAN-2021 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTE D CARRYING TEMPERATURE OF -18 DE GREES CELSIUS |
HS 081190 |
2021-02-26 |
1537 PCS |
26191KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1537 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED THIRTY 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:630/20-21 DT: 21-JAN-2021 PO NO:242368 DT:08-JANUARY-2021 NET WT:20701.380 KGS GRS WT: 21591.736 HS CODE:07032000,07109000,20049000 SB. NO.: 8091053 DT. 22-JAN-2021 ATTN: LILY SHIU FREIGHT PREPAID NOTIFY PARTY 2: DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 |
HS 070320 |
2021-02-18 |
1990 PCS |
23595KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1990 CARTONS ONLY (ONE THOUSAND NINE HUNDRED NINETY 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:520/20-21 ,521/20-21 522/20-21DT 30-NOV-2020 PO NO:19572 DT:13-NOVEMBER-2020 NET WT:17314.32 KGS HS CODE:08119090,07108090,07102900,07109000,080107102100,07104000,20049000,19059090 SB.NO.:6870172,6869118,6867759 DT:30-NOV-2020FREIGHT 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 |
2020-12-11 |
2226 CTN |
19599.15KG |
TOTAL 2226 CARTONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY SI X ONLY) FROZEN(IQF) VEGETABLE S & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMI NATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR RO ASTING OF CERE |
HS 071080 |
2020-11-28 |
1810 CTN |
18180.74KG |
(ONE THOUSAND EIGHT HUNDRED TE N ONLY) FROZEN(IQF) VEGETABLE S & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMI NATED POUCHES OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: 410/20-21 , 411/20-21 & 412/20 -21 DT:13-OC |
HS 071080 |
2020-11-25 |
1520 PCS |
26284KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1520 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED TWENTY ONLY) FROZEN(IQF)VEGETABLES FRUITS PACKED IN LAMI POUCHES OTHER DESCRIPTION AS PER I |
HS 070320 |
2020-11-20 |
2275 CTN |
21550.99KG |
(TWO THOUSAND TWO HUNDRED SEVE NTY FIVE ONLY) FROZEN(IQF) VE GETABLES & FRUITS PACKED IN LA MINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DE S CRIPTION AS PER INVOICE I NVOICE NO: 390/20-21 & 391/20- 21 DT: 05-OCT-2 |
HS 071080 |
2020-11-11 |
2035 CTN |
18753KG |
FROZEN FOODSTUFF 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 375/20-21 ,376/ |
HS 071080 |
2020-10-30 |
2223 CTN |
20870KG |
TOTAL 2223 CORRUGATED CART ONS ONLY (TWO THOUSAND TW O HUNDRED TWENTY THREE ONL Y) FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PR OCESSED FOOD(FROZEN) PACKE D IN LAMINATED POUCHES OTH ER DESCRIPTION AS PER INVO ICE INVOICE N |
HS 071080 |
2020-10-25 |
2335 CTN |
21571KG |
TOTAL 2335 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED THIRTY FIVE ONL Y) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PR OCESSED FOOD(FROZEN) PACKE D IN LAMINATED POUCHES OTH ER DESCRIPTION AS PER INVO ICE INVOICE N |
HS 071080 |
2020-10-10 |
2202 CTN |
20191KG |
TOTAL 2202 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED TWO ONLY) FROZEN( IQF) VEGETABLES & FRUITS P ACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FO OD(FROZEN) PACKED INLAMIN ATED POUCHES PREPARED FOOD S OBTAINED BY THE SWELLING OR ROASTING OF |
HS 071080 |
2020-10-04 |
1842 CTN |
21609KG |
TOTAL 1842 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED FORTY TWO ONLY) READY TO EAT PROCESSED FO OD(FROZEN) PACKED IN LAMIN ATED POUCHES FROZEN(IQF) V EGETABLES & FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTIONAS PER INVOIC E INVOICE NO: 29 |
HS 847439 |
2020-10-04 |
1140 CTN |
14457KG |
TOTAL 1140 CARTONS ONLY ( ONE THOUSAND ONE H UNDRED FORTY ONLY) GARLIC COIN KH ICHIYA,GREEN CHILLI COIN K HICHIYA,JEERA COIN KHICHIY A,BHUNGRA OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O:297/20-21 DT: 03-SEP-20 20 PO NO:23 5837 DT: 25-F EBRUARY-2020 NET |
HS 190590 |
2020-09-30 |
2350 CTN |
21542KG |
TOTAL 2350 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FIFTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATED POU CHES READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN L AMINATED POUCHES OTHER DES CRIPTION AS PER INVOICE IN VOICE NO :24 |
HS 293299 |
2020-09-30 |
1636 CTN |
17478KG |
TOTAL 1636 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED THIRTY SIX ONLY) FROZEN(IQF)VEGETABLES & F RUITS PACKED IN LAMINATED POU CHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED I N LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO :254/ |
HS 071090 |
2020-09-24 |
1980 PCS |
22940KG |
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) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESS |
HS 081190 |
2020-09-16 |
2397 CTN |
21365.47KG |
(TWO THOUSAND THREE HUNDRED NI NETY SEVEN ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EA T PROCESSED FOOD(FROZEN) PACKE D IN LAMINATED POUCHES PREPAR ED FOODS OBTAINED BY THE SWELL ING OR ROASTING OF CEREAL OR C EREAL PRODUC |
HS 071080 |
2020-09-03 |
1979 CTN |
20505.44KG |
(ONE THOUSAND NINE HUNDRED SEV ENTY NINE ONLY) FROZEN(IQF) V EGETABLES & FRUITS PACKED IN L AMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER D ESCRIPTION AS PER INVOICE INV OICE NO: 206/20-21 DT: 28.07.2 020 PO NO: 19 |
HS 071029 |
2020-09-01 |
1759 CTN |
21616.76KG |
(ONE THOUSAND SEVEN HUNDRED FI FTY NINE ONLY) FROZEN(IQF) VE GETABLES & FRUITS PACKED IN LA MINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DE SCRIPTION AS PER INVOICE INVO ICE NO: 220/20-21 DT: 31.07.20 20 PO NO: 238 |
HS 071010 |
2020-08-30 |
2000 CTN |
19109.26KG |
(TWO THOUSAND ONLY) FROZEN(IQ F) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PA CKED IN LAMINATED POUCHES OTH ER DESCRIPTION AS PER INVOICE INVOICE NO:183/20-21 & 184/2 0-21 DT: 21.07.20 PO NO: 1908 8 DT: 02.07.20 N |
HS 071029 |
2020-08-19 |
2249 CTN |
19203.61KG |
(TWO THOUSAND TWO HUNDRED FORT Y NINE ONLY) FROZEN(IQF) VEGE TABLES & FRUITS PACKED IN LAMI NATED POUCHES READY TO EAT P ROCESSED FOOD(FROZEN) PACKED I N LAMINATED POUCHES OTHER DES CRIPTION AS PER INVOICE INV N O:151/20-21 & 152/20-21 DT:06. 07.20 PO NO: |
HS 071080 |
2020-08-15 |
1665 CTN |
16869.84KG |
TOTAL 1665 CARTONS ONLY (ONE THOUSAND SIX HUNDRED SIXTY FIV E ONLY) FROZEN(IQF) VEGETABLE S & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMI NATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR RO ASTING OF CERE |
HS 071029 |
2020-08-15 |
1600 CTN |
17141.54KG |
TOTAL 1600 CARTONS ONLY (ONE THOUSAND SIX HUNDRED ONLY) FR OZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES R EADY TO EAT PROCESSED FOOD(FRO ZEN) PACKED IN LAMINATED POUCH ES OTHER DETAILS AS PER INVOI CE INV NO:133/20-21 DT:29. 06.20 PO NO:19017 |
HS 071029 |
2020-08-11 |
2250 CTN |
21690.24KG |
(TWO THOUSAND TWO HUNDRED FIFT Y ONLY) FROZEN(IQF) VEGETABLE S & FRUITS PACKED IN LAMINATE D POUCHES OTHER DESCRIPTION A S PER INVOICE INVOICE NO : 14 4/20-21 DT : 02.07.2020 PO NO : 238239 DT: 12-JUNE-2020 HS CODE NO : 07101000 S/B NO : 3 582655 DT : 03. |
HS 071010 |
2020-08-11 |
2250 CTN |
21690.24KG |
(TWO THOUSAND TWO HUNDRED FIFT Y ONLY) FROZEN(IQF) VEGETABLE S & FRUITS PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 1 43/20-21 DT : 02.07.2020 PO N O: 238238 DT: 12-JUNE-2020 HS CODE NO : 07101000 S/B NO : 3571616 DT : 02.07 |
HS 071010 |
2020-08-06 |
1733 CTN |
21622.2KG |
(ONE THOUSAND SEVEN HUNDRED TH IRTY THREE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EA T PROCESSED FOOD(FROZEN) PACKE D IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE IN VOICE NO : 132/20-21 DT :27.06 .2020 PO NO: 2 |
HS 071010 |
2020-08-06 |
2250 CTN |
21690.24KG |
(TWO THOUSAND TWO HUNDRED FIFT Y ONLY) FROZEN(IQF) VEGETABLE S & FRUITS PACKED IN LAMINATED POUCHES OTHER DETAILS AS PER INVOICE INV NO:134/20-21 DT: 29-06.20 PO NO:238236 DT:12 .06.20 NET WT:20430.000 KGS HS CODE:07101000 SB NO:349017 6 DT:29.06.20 CARGO |
HS 071010 |
2020-08-06 |
1784 CTN |
21593.63KG |
(ONE THOUSAND SEVEN HUNDRED EI GHTY FOUR ONLY) FROZEN(IQF) V EGETABLES & FRUITS PACKED IN L AMINATED POUCHES OTHER DETAIL S AS PER INVOICE INV. NO: 140 /20-21 DT: 30.JUN.2020 PO NO: 238237 DT: 12.JUNE.2020 HS C ODE: 07101000, 07032000, 0910 1190 NET WT: 2 |
HS 071010 |
2020-08-05 |
2250 CTN |
21690KG |
TOTAL 2250 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY ONLY) FROZE N(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCH ESOTHER DESCRIPTION AS PE R INVOICE INVOICE NO : 148 / 20-21 DT: 04-JUL-2020 PO NO.: 238240 DT: 12-JUNE- 2020 H.S. CODE: 0 |
HS 071010 |
2020-07-28 |
2278 CTN |
21504KG |
TOTAL 2278 CARTONS ONLY (T WO THOUSAND TWO HUNDRED SE VENTY EIGHT ONLY) FROZEN(I QF) VEGETABLES & FRUITS PA CKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER I NVOICE INVOICE NO:104/20-2 1 DT: 18.06.20 PO NO:1901 5 DT: 02. 06.20 HS CODE NO :07109100,0811 |
HS 071091 |
2020-07-15 |
2045 CTN |
18583.99KG |
TOTAL 2045 CARTONS ONLY (TWO THOUSAND FORTY FIVE ONLY) (BR 17) TANDOORI NAAN PACKED IN L AMINATED POUCHES READY TO COO KED FOOD (FROZEN) PACKED IN L AMINATED POUCHES OTHER DESCRI PTION AS PER INVOICE INV NO:0 84/20-21 DT:08.06.20 PO NO:19 014 DT:02.06.20 |
HS 081190 |
2020-07-14 |
2235 CTN |
21377KG |
VEGETABLES N FRUITS TOTAL 2235 CORRUGATED CARTONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY FIVE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) P |
HS 081190 |
2020-07-10 |
2265 CTN |
21527.86KG |
TOTAL 2265 CORRUGATED CARTONS ONLY (TWO THOUSAND TWO HUNDR ED SIXTY FIVE ONLY) FROZEN(I QF) VEGETABLES & FRUITS PACK ED IN LAMINATED POUCHES READ Y TO EAT PROCESSED FOOD (FROZE N) PACKED IN LAMINATED POUCH ES PREPARED FOODS OBTAINED BY THE SWELLING OR ROA |
HS 190410 |
2020-06-23 |
1520 CTN |
21584KG |
TOTAL 1520 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED TWENTY ONLY) FRO ZEN(IQF)VEGETABLES & FRUIT S PACKED IN LAMINATED POUC HES OTHER DESCRIPTION AS P ER INVOICE INVOICENO : 05 2/20-21 DT: 25-MAY-2020 PO NO.: 23 7325 DT: 11-MAY -2020 H.S. CODE: |
HS 091011 |
2020-06-21 |
2346 CTN |
21299KG |
TOTAL 2346 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FORTY SIX ONLY) FROZEN(IQF)VEGETABLES & F RUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 029/20-21 DT: 09-MAY-2 020 PO NO.: 1 8845 DT: 02- MAY-2020 H.S. CODE |
HS 081190 |
2020-04-24 |
1948 CTN |
18631.62KG |
TOTAL 1948 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDR ED FORTY EIGHT ONLY) FROZEN(I QF) VEGETABLES & FRUITS PACKE D IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVO ICE INVOICE NO : |
HS 081190 |
2020-04-23 |
1520 PCS |
26214KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1520 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED TWENTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION |
HS 091011 |
2020-04-22 |
1661 CTN |
18520KG |
TOTAL 1661 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED SIXTY ONE ONLY) FROZEN(IQF) VEGETABLES & F RUITS PACKED IN LAMINATED POU CHES READY TO COOKED FO OD(FROZEN) PACKED IN LAMIN ATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : 738/19-2 |
HS 071090 |
2020-04-08 |
2035 CTN |
21761.91KG |
TOTAL 2035 CORRUGATED CARTONS ONLY (TWO THOUSAND THIRTY FIV E ONLY) FROZEN(IQF) VEGETABLE S & FRUITS PACKED IN LAMINATE D POUCHES READY TO EAT PROCES SED FOOD (FROZEN) PACKED IN L AMINATED POUCHES READY TO COO KED FOOD (FROZEN) PACKED IN L AMINATED POUCHE |
HS 071029 |
2020-04-06 |
1862 PCS |
26280KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1862 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED SIXTY TWO CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LA |
HS 071010 |
2020-03-31 |
2290 CTN |
21626KG |
TOTAL 2290 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED NINETY ONLY) FRO ZEN(IQF) V EGETABLES & FRUI TS PACKED IN LAMINATED POU CHES READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN L AMINATED POUCHES OTHER DES CRIPTION AS PER INVOICE IN VOICE NO : 69 |
HS 081190 |
2020-03-25 |
1722 CTN |
17455.89KG |
TOTAL 1722 CORRUGATED CARTONS ONLY (ONE THOUSAND SEVEN HUND RED TWENTY TWO ONLY) FROZEN(I QF) VEGETABLES & FRUITS PACKE D IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINAT |
HS 071029 |
2020-03-20 |
2250 PCS |
25990KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2250 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED FIFTY CARTONS FROZEN(IQF)VEGETABLES FRUITS PACKED IN LAMINATED POUC |
HS 071010 |
2020-03-20 |
2250 PCS |
26430KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2250 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED AND FIFTY CARTONLY FROZEN(IQF)VEGETABLES FRUITS PACKED IN LAMINATED |
HS 071010 |
2020-03-11 |
2155 CTN |
21102.38KG |
TOTAL 2155 CORRUGATED CARTONS ONLY (TWO THOUSAND ONE HUNDRE D FIFTY FIVE ONLY) FROZEN(IQF ) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES P REPARED FOODS OBTAINED BY THE SWELLING OR ROASTI |
HS 071080 |
2020-03-11 |
1520 CTN |
21584KG |
TOTAL 1520 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED TWENTY ONLY) FR OZEN(IQF) VEGETABLES & FRU ITS PACKED IN LAMINATED PO UCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 686/19-20 DT: 07-FEB-2020 PO NO.: 235194 DT: 05-FEB RUARY-2020 H.S. C |
HS 070320 |
2020-02-12 |
2165 CTN |
21619.48KG |
TOTAL 2165 CORRUGATED CARTONS ONLY (TWO THOUSAND ONE HUNDRE D SIXTY FIVE ONLY) FROZEN(IQF ) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED |
HS 071080 |
2020-02-11 |
1640 CTN |
16316KG |
TOTAL 1640 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED FORTY ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) PACKED IN LAMINATD P OUCHES OTHER DESCRIPTION A S PER INVOICE INVOICE NO : 576 & 577/19-20 DT: 12-DE C-2019 PO NO.: 18427 DT: 03-DECEMBER-2019 |
HS 190590 |
2020-02-05 |
2140 CTN |
20364KG |
TOTAL 2140 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED FORTY ONLY) FROZE N(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHE S READY TO EAT PROCESSED F OOD(FROZEN) PACKED IN LAMI NATD POUCHES OTHER DESCRIP TION AS PERINVOICE INVOIC E NO : 608/19-2 |
HS 081190 |
2020-01-29 |
1640 CTN |
16316KG |
READY TO EAT PROCESSED FOOD (FROZEN) - TOTAL 1640 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED FORTY ONLY) READY TO EAT PROCESSEDFOOD (FR OZEN) PACKED IN LAMINATD P OUCHES O THER DESCRIPTION A S PER INVOICE INVOICE NO :576 & 577/19-20 DT: 12-DE C-20 |
HS 190590 |
2020-01-26 |
2603 CTN |
21555.98KG |
TOTAL 2603 CORRUGATED CARTONS ONLY (TWO THOUSAND SIX HUNDRE D THREE ONLY) FROZEN(IQF) VEG ETABLES & FRUITS PACKED IN LA MINATD POUCHES READY TO EAT P ROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DES CRIPTION AS PER INVOICE INVOI CE NO : 590 & 59 |
HS 071029 |
2020-01-13 |
2155 CTN |
20369KG |
TOTAL 2155 CORRUGATED CART ONS ONLY [TWO THOUSAND ONE HUNDRED FIFTY FIVE ONLY] FROZEN[IQF]VEGETABLES AND FRUITS PACKED IN LAMINATD POU CHES READY TO EAT PROC ESSED FOOD[FROZEN] PACKED IN LAMINATD POUCHES PREPAR ED FOODS OBTAINED BY THE S WELLING OR ROASTI |
HS 071080 |
2019-12-27 |
2250 PCS |
26250KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2250 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED FIFTY CARTONS FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POU |
HS 071010 |
2019-12-27 |
1946 PCS |
26265KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1946 CATRTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED FORTY SIX CARONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINAT |
HS 071010 |
2019-12-26 |
1893 CTN |
17135.65KG |
TOTAL 1893 CORRUGATED CARTONS ONLY (ONE THOUSAND EIGHT HUND RED NINETY THREE ONLY) FROZEN (IQF) VEGETABLES & FRUITS PAC KED IN LAMINATD POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOI CE INVOICE NO : 5 |
HS 071080 |
2019-12-26 |
2250 CTN |
21690KG |
TOTAL 2250 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY ONLY) FROZE N(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHE S OTHER DESCRIPTION AS PER INVOICE INVOICE NO :522/ 19-20 DT: 22-NOV-2019 PO N O.: 233531 DT: 14-NOVEMBE R-2019 H.S. CODE: |
HS 071010 |
2019-12-26 |
2250 CTN |
21690KG |
TOTAL 2250 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY ONLY) FROZE N(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHE S OTHER DESCRIPTION AS PER INVOICE INVOICE NO :523/ 19-20 DT: 22-NOV-2019 PO N O.: 233565 DT: 14-NOVEMBE R-2019 H.S. CODE: |
HS 071010 |
2019-12-26 |
2250 CTN |
21690KG |
TOTAL 2250 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY ONLY) FROZE N(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHE S OTHER DESCRIPTION AS PER INVOICE INVOICE NO :545/ 19-20 DT: 28-NOV-2019 PO N O.: 233568 DT: 19-NOVEMBE R-2019 H.S. CODE: |
HS 071010 |
2019-12-26 |
1521 CTN |
21586KG |
TOTAL 1521 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED TWENTY ONE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICENO : 540/19-20 DT: 27-NOV-201 9 PO NO.: 2335 67 DT: 19-N OVEMBER-2019 H.S. |
HS 091011 |
2019-12-22 |
2240 CTN |
21547KG |
TOTAL 2240 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FORTY ONLY) FROZE N(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHE S OTHER DESCRIPTION AS PER INVOICE INVOICE NO :503/ 19-20 DT: 13-NOV-2019 PO N O.: 18337 D T: 04-NOVEMBER -2019 H.S. CODE: |
HS 071080 |
2019-12-18 |
1520 PCS |
26324KG |
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 FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATD |
HS 091011 |
2019-12-03 |
2254 CTN |
21519KG |
TOTAL 2254 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY FOUR ONLY) FROZEN(IQF)VEGETABLES & F RUITS PACKED IN LAMINATD P OU CHES READY TO EAT PROCES SED FOOD (FROZEN) PACKED I N LAMINATD POUCHES PREPARE D FOODS OBTAINED BY THE SW ELLING OR ROAS |
HS 071080 |
2019-11-24 |
1616 CTN |
16410.34KG |
TOTAL 1616 CORRUGATED CARTONS ONLY (ONE THOUSAND SIX HUNDRE D SIXTEEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DE SCRIPTION AS PER INVOICE INVO ICE NO : 436 & 437/19-20 DT : 11-OCT-2019 PO. NO.: 18247 DT : 01-OCTOBER-2019 |
HS 190590 |
2019-11-20 |
1764 CTN |
21706KG |
TOTAL 1764 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED SIXTY FOUR ONLY ) FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINAT DPOUCHES READY TO EAT PRO CESSED FOOD (FROZEN ) PACKE D IN LAMINATD POUCHES OTHE R DESCRIPTION AS PER INVOI CE INVOICE NO |
HS 071010 |
2019-11-20 |
1682 PCS |
26273KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1682 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED EIGHTY TWO CARONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATE |
HS 071010 |
2019-11-13 |
2427 CTN |
21615.85KG |
TOTAL 2427 CORRUGATED CARTONS ONLY (TWO THOUSAND FOUR HUNDR ED TWENTY SEVEN ONLY) FROZEN( IQF) VEGETABLES & FRUITS PACK ED IN LAMINATD POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES O THER DESCRIPTION AS PER INVOIC E INVOICE NO : 4 |
HS 071080 |
2019-11-11 |
2400 CTN |
21251KG |
TOTAL 2400 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED ONLY) FROZEN(IQF ) VEGETABLES & FRUITS PACK ED IN LAMINATD POUCHES REA DY TO EAT PROCESSED FOOD(F ROZEN) PACKED IN LAMINATD POUCHES PREPARED FOODS OBT AINED BY THE SWELLING OR R OASTING OF CE |
HS 071080 |
2019-11-03 |
1556 CTN |
16222KG |
TOTAL 1556 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED FIFTY SIX ONLY) READY TO EAT PROCESSED FOO D FROZEN PACKED IN LAMINAT DPOUCHES OTHER DESCRIPTIO N AS PER INVOICE IN VOICE N O : 368/19-20 DT: 20-SEP-2 019 PO NO.: 18161 DT: 04- SEPTEMBER-2019 |
HS 190590 |
2019-10-30 |
2024 PCS |
26382KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2024 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND TWENTY FOUR CORRUGATED CARONLY FROZEN(IQF) VEGETABLES FRUITS PACKED |
HS 071010 |
2019-10-29 |
2250 CTN |
21690KG |
TOTAL 2250 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY ONLY) FROZE N(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHE S OTHER DESCRIPTION AS PER INVOICE INVOICE NO :411/ 19-20 DT: 28-SEP-2019 PO N O.: 232139 DT: 25-SEPTEMB ER-2019 H.S. CODE |
HS 071010 |
2019-10-24 |
2250 CTN |
21690KG |
TOTAL 2250 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY ONLY) FROZE N(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHE S OTHER DESCRIPTION AS PER INVOICE INVOICE NO :395/ 19-20 DT: 25-SEP-2019 PO N O.: 232088 DT: 04-SEPTEMB ER-2019 H.S. CODE |
HS 071010 |
2019-10-24 |
2250 PCS |
26430KG |
.. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2250 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED FIFTY CARTONS FROZEN(IQF) VEGETABLES FRUITS PACKED IN |
HS 071010 |
2019-10-23 |
2300 CTN |
21631.73KG |
TOTAL 2300 CORRUGATED CARTONS ONLY (TWO THOUSAND THREE HUND RED ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINA TD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 3 53/19-20 DT : 12-SEP-2019 PO. NO.: 18160 DT: 04-SEPTEMBER-2 019 H.S.CODE: 08 |
HS 081190 |
2019-10-05 |
1732 CTN |
16304KG |
TOTAL 1732 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED THIRTY TWO ONL Y) READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMI NATD POUCHES OTHER DESCRIP TION AS PER INVOICEINVOIC E NO : 325/19-20 DT: 23-AU G-2019 PO NO.: 18074 DT: 0 2-AUG-2019 H.S. |
HS 190590 |
2019-10-02 |
2221 CTN |
21647.61KG |
TOTAL 2221 CORRUGATED CARTONS ONLY (TWO THOUSAND TWO HUNDRE D TWENTY ONE ONLY) FROZEN(IQF ) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PA CKED IN LAMINATD POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO : 327, |
HS 081190 |
2019-10-02 |
1520 CTN |
21584KG |
TOTAL 1520 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED TWENTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATD POUC HES OTHER DESCRIPTION AS P ER INVOICE INVOICENO : 34 5/19-20 DT: 03-SEP-2019 PO NO.: 2316 67 DT: 03-SEPTE MBER-2019 H.S. |
HS 070320 |
2019-09-18 |
2320 CTN |
21713.83KG |
TOTAL 2320 CORRUGATED CARTONS ONLY (TWO THOUSAND THREE HUND RED TWENTY ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EA T PROCESSED FOOD(FROZEN) PACK ED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE IN VOICE NO : 298 & 2 |
HS 081190 |
2019-09-14 |
2100 CTN |
19050KG |
TOTAL 2100 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED ONLY) FROZEN(IQF ) VEGETABL ES & FRUITS PACK ED IN LAMINATD POUCHES REA DY TO EAT PROCESSED FOOD F ROZEN PACKED IN LAMINATD P OUCHES OTHER DESCRIPTION A S PER INVOICE INVOICE NO : 264, 265 & 26 |
HS 081190 |
2019-08-28 |
1725 CTN |
21726KG |
TOTAL 1725 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED TWENTY FIVE ONL Y) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINAT DPOUCHES READY TO EAT PRO CESSED FOOD FROZEN PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 280 |
HS 070320 |
2019-08-21 |
2400 CTN |
21761.01KG |
TOTAL 2400 CORRUGATED CARTONS ONLY (TWO THOUSAND FOUR HUNDR ED ONLY) FROZEN(IQF) VEGETABL ES & FRUITS PACKED IN LAMINAT D POUCHES PREPARED FOODS OBTA INED BY THE SWELLING OR ROAST ING OF CEREAL OR CEREAL PRODUC TS OTHER DESCRIPTION AS PER I NVOICE INVOICE |
HS 190410 |
2019-08-20 |
431 PKG |
6886KG |
( FOUR HUNDRED THIRTY ONE ONLY ) PACKED IN CORRUGATE D BOX AND LAMINATED POUCHE S GARLIC COIN KHICHIYA , G REEN CHILLI COIN KHICHIYA , JEERA COIN KHICHIYA , KH ICHIYA OTHER DESCRIPTION A S PER INVOICE PACKAGING IN VOICE NO.: 252/19-20 DT: 19-07-2019 PO NO |
HS 190590 |
2019-08-05 |
2252 CTN |
21682KG |
TOTAL 2252 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY TWO ONLY) F ROZEN(IQF)VEGETABLES & FR UITS PACKED IN LAMINATD PO U CHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DES CRIPTION ASPER INVOICE IN VOICE NO : 205, |
HS 071080 |
2019-07-22 |
1385 CTN |
14755KG |
TOTAL 1385 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED EIGHTY FIVE ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAM INATD POUCHES OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : 168/19-20 DT: 13-J UN-2019 PONO.: 17904 DT: 05-JUN-2019 H.S |
HS 190590 |
2019-07-17 |
2450 CTN |
21369.1KG |
TOTAL 2450 CORRUGATED CARTONS ONLY (TWO THOUSAND FOUR HUNDR ED FIFTY ONLY) FROZEN(IQF) VE GETABLES & FRUITS PACKED IN L AMINATD POUCHES PREPARED FOOD S OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS OTHER DESCRIPTION AS PER INVOICE INVO |
HS 071080 |
2019-07-09 |
2346 CTN |
21580KG |
TOTAL 2346 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FOURTY SIX ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EAT PROC ESSED FOOD (FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOIC E INVOICE NO : 1 |
HS 071080 |
2019-06-26 |
1197 CTN |
13866.55KG |
TOTAL 1197 CORRUGATED CARTONS ONLY (ONE THOUSAND ONE HUNDRE D NINETY SEVEN ONLY) FROZEN(I QF) VEGETABLES & FRUITS PACKE D IN LAMINATD POUCHES OTHER D ESCRIPTION AS PER INVOICE INV OICE NO : 116/19-20 DT : 21-MA Y-2019 PO. NO.: 17787 DT: 03- MAY-2019 H.S.C |
HS 190590 |
2019-06-25 |
2380 CTN |
21663KG |
TOTAL 2380 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED EIGHTY ONLY) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATD POU CHES PREPARED FOODS OBTAIN ED BY THE SWELLINGOR ROAS TING OF CEREAL OR CEREAL P RODUCTS O THER DESCRIPTION AS PER INVOICE |
HS 081190 |
2019-06-16 |
960 CTN |
11332KG |
TOTAL 960 CORRUGATED CARTO NS ONLY ( NINE HUNDRED SIX TY ONLY) READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 082/19-20 DT : 06-MAY-2019 PO NO.: 1778 5 DT: 03-MAY-2019 H.S. COD E: 19059090 NET |
HS 190590 |
2019-06-11 |
2450 CTN |
21806KG |
TOTAL 2450 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FIFTY ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATD POUCH ES READY TO EAT PROCESSED FOOD(FROZEN) PACKEDIN LAM INATD POUCHES OTHER DESCRI PTION AS P ER INVOICE INVOI CE NO : 057, |
HS 081190 |
2019-06-02 |
960 CTN |
11332KG |
TOTAL 960 CORRUGATED CARTO NS ONLY [ NINE HUNDRED SIX TY ONLY] READY TO EAT PROC ESSED FOOD[FROZEN] PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 040/19-20 DT : 20-APR-2019 PO NO.: 1768 0 DT: 03-APR-2019 H.S. COD E: 19059090 NET |
HS 190590 |
2019-05-30 |
1676 PCS |
26292KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1676 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED SEVENTY SIX CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LA |
HS 070320 |
2019-05-28 |
1570 CTN |
21673KG |
TOTAL 1570 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED SEVENTY ONLY) F ROZEN(IQF) VEGETABLES & FR UITS PACKED IN LAMINATD PO UCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 063/19-20 DT: 27-APR-2019 PO NO.: 228812 DT: 17-APR- 2019 H.S. CODE: |
HS 070960 |
2019-05-26 |
1104 CTN |
12604KG |
TOTAL 1104 CORRUGATED CART ONS ONLY ( ONE THOUSAND ON E HUNDRED FOUR ONLY) READY TO EAT PROCESSED FOOD(FRO ZEN) PACKED IN LAMINATD PO UCHES OTHER DESCRIPTION AS PER INVOICE INVOICENO : 023/19-20 DT: 15-APR-2019 PO NO.: 17679 DT: 03-APR-2 019 H.S. CODE: 19 |
HS 190590 |
2019-05-18 |
2360 PKG |
21558.25KG |
1X40 HC RFR CONTAINER TOTAL TWO THOUSAND THREE HUNDRED SI XTY CORRUGATED CARTONS ONLY F ROZEN (IQF) VEGETABLES & FRUIT S PACKED IN LAMINATD POUCHES OTHER DETAILS AS PER INVOICE 009/19-20 DT: 08-APR-2019 PR EPARED FOODS OBTAINED BY THE S WELLING OR ROASTIN |
HS 081190 |
2019-05-17 |
731 PCS |
9584KG |
. 1 X 20 ST CONTAINER TOTAL 731 CARTONS ONLY TOTAL SEVEN HUNDRED THIRTY ONE CARTONS ONLY OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 031/19-20 DT: 18-APR-2019 PO NO.: 227307 DT: 15-FEB-2019 H.S. CODE : 19059040 S/BILL NO.: 3589050 DT.: 19-04-2019 NET WE |
HS 190590 |
2019-05-17 |
1100 CTN |
12342KG |
TOTAL 1100 CORRUGATED CART ONS ONLY ( ONE THOUSAND ON E HUNDRED ONLY) READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAMINATD POUCHE S FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 832 & 833/18-19 |
HS 190590 |
2019-05-06 |
2370 CTN |
21582KG |
TOTAL 2370 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED SEVENTY ONLY) FROZEN(IQF) VEGETABLES & F RUITS PACKED IN LAMINATD P OUCHES READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAMINATD POUCHES PREPARED FOODS OBTAINED BY THE SWE LLING OR ROASTI |
HS 081190 |
2019-05-05 |
1754 CTN |
21749KG |
TOTAL 1754 CORRUGATED CART ONS ONLY ( ONE THOUSAND SE VEN HUNDRED FIFTY FOUR ONL Y) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINAT DPOUCHES READY TO EAT PRO CESSED FOOD (FROZEN ) PACKE D IN LAMINATD POUCHES OTHE R DESCRIPTION AS PER INVOI CE INVOICE NO |
HS 071010 |
2019-04-26 |
2270 PCS |
26632KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2270 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED AND SEVENTY CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN |
HS 071010 |
2019-04-25 |
1124 CTN |
13057KG |
TOTAL 1124 CORRUGATED CART ONS ONLY ( ONE THOUSAND ON E HUNDRED TWENTY FOUR ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) PACKED IN LAMI NATED POUCHES OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : 778/18-19 DT: 11-M AR-2019 PO NO.: 17584 DT: 04-MAR-2019 H |
HS 190590 |
2019-04-24 |
2400 PKG |
21557.79KG |
1X40 HC RFR FCL CONTAINER TO TAL TWO THOUSAND FOUR HUNDRAD CORRUGATED CARTONS ONLY FROZ EN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES OT HER DETAILS AS PER INVOICE NO : 784/18-19 DT: 13-MAR-2019 R EADY TO EAT PROCESSED FOOD (FR OZEN) PACKED IN L |
HS 071080 |
2019-04-14 |
2335 CTN |
21561KG |
TOTAL 2335 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED THIRTY FIVE ON LY) FROZEN (IQF) VEGETABLE S & FRUITS PACKED IN LAMIN ATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES P REPARED FOODS OBTAINED BY THE SWELLING O |
HS 190590 |
2019-04-01 |
1288 CTN |
14432KG |
TOTAL 1288 CORRUGATED CART ONS ONLY (ONE THOUSAND TWO HUNDRED EIGHTY EIGHT ONLY ) READY TOEAT PROCESSED F OOD(FROZEN) PACKED IN LAMI N ATED POUCHES OTHER DESCRI PTION AS PER INVOICE INVOI CE NO.: 719/18-19 DT: 18-F EB-2019 PO. NO.: 17466 DT : 02-FEBRUARY- |
HS 190590 |
2019-03-28 |
2044 PCS |
26185KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2044 CARTONS ONLY TOTAL TWO THOUSAND FORTY FOUR CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 751/18-19 DT: 27-FEB-2019 PO NO.: 227487 DT: 25-FEB-2019 H.S. CODE : 07101000, 07032000,09101190 S/BILL NO.: 2367319 DT.: 27-02-2019 NET WEIGHT: 20402.760 KGS SECOND NOTIFY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT |
HS 071010 |
2019-03-28 |
1663 PCS |
26406KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 1663 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED SIXTY THREE CA 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.: 764 765/18-19 DT: 28-FEB-2019 PO NO.: 227488 DT: 25-FEB-2019 H.S. CODE : 19059090, 07032000, 09101190, 081S/BILL NO.: 2406080 2406112 DT.: 01-03-2019 NET WEIGHT: 20487.310 KGS SECOND NOTIFY: DEEP FOODS INC. 1090 SPRING FIELD RD., UNION, NEW JERSEY 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU |
HS 190590 |
2019-03-27 |
2410 CTN |
21487KG |
TOTAL 2410 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED TEN ONLY) FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHE SREADY TO EAT PROCESSED F OOD(FROZEN) PACKED IN LAMI NATED POUCHES OTHER DESCRI PTION AS PER INVOICE INVOI CE NO.: 713 & 714/18-19 DT :13-FEB-2019 PO. NO.: 174 65 DT: 02-FEBRUARY -2019 H .S.CODE: 07108090, 0811909 0, 07102900, 07109000, 080 11290, 07102100, 07104000, 20049000 VENTILATION SEAL NO.: 5038014 S/BILL NO.: 2013917 & 2007597 DATE: 13 -02-2019 NET WEIGHT : 1965 2.640 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT COLLECT ==CON TINUE IN NOTIFY PARTY- PH ONE : 001-908-226-0922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 200570 |
2019-03-26 |
2250 CTN |
21690KG |
TOTAL 2250 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED FIFTY ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATED POUC HES OTHER DESCRIPTION AS P ER INVOICE INVOICENO : 73 7/18-19 DT: 23-FEB-2019 PO NO.: 2274 84 DT: 20-FEBRU ARY-2019 H.S. CODE: 071010 0 0 NET WEIGHT: 20430.000 KGS S/BILL NO.: 2272 014 D T.: 23-02-2019 VENTILATION SEAL: 50381 63 CARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE C ELSIUS FREIG HT COLLECT = =PHONE : 001-908-226-0922 FAX : 001-908-226-0633 E-M AIL :LSHIUPSC=YAHOO.COM AT TN: LILY SHIU THE TEMPERA TURE SET AT -1 8 DEGREES CE LCIUS IN ACCORDANCE WITH S HIPPE R S INSTRUCTIONS |
HS 071010 |
2019-03-26 |
2032 CTN |
21688KG |
TOTAL 2032 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH IRTY TWO ONLY) FROZEN (IQF ) VEGETABLES & FRUITS PACK ED IN LAMINATED POUCHES OT HER DESCRIPTION AS PER INV OICE INVOICE NO : 740/18-1 9 DT: 25-FEB-2019 PO NO.: 227485 DT:20-FEB-2019 H.S . CODE: 07101000, 0703200 0 NET WEIGHT: 20513.990 KG S S/BILL NO.: 22945 91 DT. : 25-02-2019 VENTILATION S EAL: 50380 71 CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREI GHT COLLECT ==P HONE : 001-908-226-0922 FA X : 001-908-226-0633 E-MAI L :LSHIUPSC=YAHOO.C OM ATTN : LILY SHIU ===PHONE: 001- 908-810-7500 FAX: 001-908- 810-1518 |
HS 071010 |
2019-03-18 |
2322 CTN |
21637KG |
TOTAL 2322 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED TWENTY TWO ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATE DPOUCHES READY TO EAT PRO CESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES PREP ARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF C EREAL OR CEREAL PRODUCTS. OTHER DESCRIPTION AS P ER I NVOICE INVOICE NO.: 662, 6 63 & 664/18-19 DT: 24-JAN- 2019 PO. NO.: 17387 DT: 0 2-JA NUARY-2019 H.S.CODE: 0 7108090, 08119090, 0710290 0, 07103000, 08011290, 071 02100, 07109000, 07104000, 07101000, 08011990, 19059 090, 19041090 VENTILATION SEAL NO.: 5038543 S/BILLN O.: DATE: NET WEIGHT : 19843.800 KGS CA RGO IS STO WED IN A REFRIGERATED CONT AINER S ET AT THE SHIPPERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE C ELSIUS FREIGHT C OLLECT = =CONTINUE IN NOTIFY PARTY- ATTN: LI LY SHIU THE TEMP ERATURE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WIT H SHIPPER S INSTRUCTIONS |
HS 071080 |
2019-03-14 |
2350 PCS |
25998KG |
. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINNER TOTAL 2350 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED FIFTY 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.: 666, 667 668/18-19 DT: 28-JAN- PO NO.: 17388 DT: 02-JANUARY-2019 H.S. CODE : 07108090, 08119090, 07102900, 07109000, 08011290, 07102100, 07103000, 1905920049000 FOR INVOICE 666, S/BILL NO.: 1627256 DT.: 29-01-2019 FOR INVOICE 667, S/BILL NO.: 1611650 DT.: 28-01-2019 FOR INVOICE 668, S/BILL NO.: 1613673 DT.: 28-01-2019 NET WEIGHT: 19556.760 KGS SECOND NOTIFY: INDIA IMPORTS EXPORTS 6626 10TH AVE, LOS ANGELES, CALIFORNIA 90043 USA PHONE: 001-908-810-7500 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT |
HS 071080 |
2019-03-08 |
1578 CTN |
19644KG |
TOTAL 1578 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED SEVENTY EIGHT ON LY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINA TED POUCHES READY TO EAT P ROCESSED FOOD(FROZEN) PACK ED IN LAMINATED POUCHES OT HER DESCRIPTION AS PER INV OICE INVOICE NO : 689 & 69 0/18-19 DT: 31-JAN-2019 PO NO.: 226717 DT: 24 -JANUA RY-2019 H.S. CODE: 0703200 0, 20049000NET WEIGHT: 18 695.720 KGS S/BILL NO.: 17 30 704 & 1739468 DT.: 01-0 2-2019 VENTILATION S EAL- 5 038558 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ==PHONE : 001-908-226-0 922 FAX : 00 1-908-226-0633 E-MAIL :LSH IUPSC =YAHOO.COM ATTN: LIL Y SHIU |
HS 070320 |
2019-03-06 |
1572 PKG |
15498.15KG |
1X40 HC RFR FCL CONTAINER TO TAL ONE THOUSAND FIVE HUNDRED SEVENTY TWO CORRUGATED CARTON S ONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAM INATD POUCHES OTHER DETAILS A S PER INVOICE NO: 648/18-19 D T: 18-JAN-2019 PO NO: 17386 D T: 02-JANUARY-2019 HS CODE: 1 9059090, 20049000 NET WT: 134 78.600 KGS SB NO. 1406510 DT. : 18/01/2019 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18DEGREECELSIUS. FREIGHT & D DC COLLECT |
HS 190590 |
2019-02-24 |
2330 CTN |
21714KG |
TOTAL 2330 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED THIRTY ONLY) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATED PO UCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO.: 626 & 627/18-1 9DT: 05-JAN-2019 PO. NO.: 17385 DT: 02-JANUAR Y-2019 H.S.CODE: 08119090, 07108 090, 07102900, 07109000, 0 7102100, 19059090 VENTILAT IONSEAL NO.: 5038437 S/BI LL NO.: 1130435 & 113 0959 DATE: 05-01-2019 NET WEIG HT : 19846.440KGS CARGO I S STOWED IN A REFRIGERATED CONTA INER SET AT THE SHIP PERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEG REE CELSIUS FR EIGHT COLLE CT ==CONTINUE IN NOTIFY P ARTY- PHONE : 001-908-226 -0922 FAX : 001-908-226- 06 33 E-MAIL :LSHIUPSC=YAHOO. COM ATTN: LILY SHIU |
HS 081190 |
2019-02-14 |
2380 CTN |
22121KG |
TOTAL 2380 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED EIGHTY ONLY) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATED PO UCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWE LLING OR ROASTING OF CEREA L OR CEREAL PRODUCTS OTHER DESCRIPTION AS PER I NVOIC E INVOICE NO.: 605, 606 & 607/18-19 DT:29-DEC-2018 PO. NO.: 17280 DT: 04-DE CEMBE R-2018 H.S.CODE: 0811 9090, 07108090, 07102900, 07109000, 08011290, 071021 00, 07104000, 07101000, 19 059090, 19041090 VENTILATI ON SEAL NO.: 5040658 S/BIL L NO.: 9985438, 9982870 & 9981923 DATE: 29-12-2018 NET WEIGHT : 2029 9.680 KGS CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT COLLECT ==CONTINUE IN NOTIFY PART Y- PHONE : 001 -908-226-0922 FAX : 001-90 8- 226-0633 E-MAIL :LSHIUPS C=YAHOO.COM ATTN: LILY SHI U |
HS 081190 |
2019-02-06 |
2050 CTN |
17932KG |
TOTAL 2050 CORRUGATED CART ONS ONLY (TWO THOUSAND FIF TY ONLY) FROZEN(IQF) VEGET ABLES & FRUITS PACKED IN L AMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATEDPOUCH ES OTHER DESCRIPTION AS PE R INVOICE I NVOICE NO.: 578 & 579/18-19 DT: 20-DEC-20 18 PO. NO.: 17279 DT: 04 -DECEMBER-2018 H.S.CO DE: 1 9059090, 20049000, 0710809 0, 07102900,07109000 VENT ILATION SEAL NO.: 4874235 S/BI LL NO.: 9759548 & 9762 341 DATE: 20-12-2018 NET WEIGHT : 15928.920 KGS CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT C OLLECT ==CONTIN UE IN NOTI FY PARTY- PHONE : 001-908 -226-09 22 FAX : 001-908-22 6-0633 E-MAIL :LSHIUPSC=YA HOO.COM ATTN: LILY SHIU |
HS 190590 |
2019-01-30 |
2260 CTN |
21786KG |
TOTAL 2260 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY ONLY ) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATED POUC HES OTHER DESCRIPTION AS P ER INVOICE INVOICE NO.: 61 7/18-19 DT: 31-DEC-2018 PO NO.: 226067 DT: 26-DECEM BER-2018 H.S. CODE : 07101 00 0 VENTILATION SEAL NO: 5 038422 S/BILL NO: 10 07923 DT.: 31-12-2018 NET WEIGH T: 20520.800 KGS CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIG HT COLLECT ==CONTINUE IN NOTIFY PART Y- PHO NE: 001-908-226-092 2 FAX: 001-908-226-0633 EM AIL: LSHIUPSC=YAHOO.COM AT TN: LILY SHIU |
HS 071010 |
2019-01-30 |
1621 CTN |
18528KG |
TOTAL 1621 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED TWENTY ONE ONLY ) FROZEN(IQ F) VEGETABLES & FRUITS PACKED IN LAMINATE D POUCHES READY TO EAT PRO CESSED FOOD (FROZEN) PACKE D IN LAMINATD POUCHES OTHE R DESCRIPTION AS PER INVOI CE INVOICE NO.: 620 & 621/ 18-19 DT: 31-DEC-2018 PO N O.: 226068 DT: 26-DE CEMBE R-2018 H.S. CODE : 0710100 0,07096010,07032000,081190 90,20049000 VENTILATION SE AL NO: 5038426 S/BILL NO: 1029098 & 1028428 DT. : 01 -01-2019 NET WEIGHT: 17429 .06 KGS CARGOIS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ==CONTIN UE IN NOTIFY PARTY- PHONE : 001-9 08-226-0922 FAX: 00 1-908-226-0633 EMAIL: LSHI UPSC=YAHOO.COM ATTN: LILY SHIU ===PHONE: 001-908-810 -7500 FAX: 001-908-810-151 8 |
HS 071010 |
2019-01-26 |
1914 CTN |
19365KG |
TOTAL 1914 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FOURTEEN ONLY) F ROZEN(IQF) VEGETABLES & FR UITS PACKED IN LAMINATED P OUCHES READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO.: 520, 521 & 522 /18-19 DT: 26-NOV-2018 PO. NO.: 17170 DT: 01 -NOVEM BER-2018 H.S.CODE: 1905909 0, 07102900VENTILATION SE AL NO.: 5037485 S/BILL NO. : 9131689, 9134266 & 91337 04 DATE: 26-11-2018 NET W EIGHT : 17408.640 KGS CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE S HI PPERS REQUESTED CARRYING TEMPERATURE OF MINUS18 DEGREE CELSIUS FREIGHT CO LLECT ==CONTI NUE IN NOTIF Y PARTY- PHONE : 001-908- 226-0 922 FAX : 001-908-226 -0633 E-MAIL :LSHIUPSC=YAH OO.COM ATTN: LILY SHIU |
HS 190590 |
2019-01-26 |
1526 CTN |
15509KG |
TOTAL 1526 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED TWENTY SIX ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION ASPER INVOICE INVOICE NO.: 556, 557/18- 19 DT: 08-DEC-2018 PO. NO. : 17171 DT: 04-DECEMBE R- 2018 H.S.CODE: 19059090, 0 7108090, 08119090, 0710900 0, 07104000, 08011990 VENT ILATION SEAL NO.: 5040494 S/BILL NO.: 9502202 & 9501 036 DATE: 10-12-2018 NET WEIGHT : 13657.84 0 KGS CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSIUS FR EIGHT C OLLECT ==CONTINUE IN NOTI FY PARTY- PHONE : 001-908 -226-0922 FAX : 001-908-22 6 -0633 E-MAIL :LSHIUPSC=YA HOO.COM ATTN: LILY SHIU |
HS 190590 |
2019-01-23 |
1523 CTN |
21665KG |
TOTAL 1523 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED TWENTY THREE ONL Y ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINA TED POUCHES OTHER DESCRIPT ION AS PER INVOICE INVOICE NO.: 583/18-19 DT: 24-DEC -2018 PO NO.: 225829 DT: 12-DECEMBER-2018 H.S. CODE : 0 7032000, 07109000 VENT ILATION SEAL NO: 50407 26 S /BILL NO: 9849829 DT.: 24 -12-2018 NET WEIGHT: 20768 .700 KGS CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ==CONTI NUE IN NOTIFY PARTY- PHON E: 001-908-226-0922 FAX: 0 01-908-226-0633 EMAIL: LSH IUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 070320 |
2019-01-23 |
2260 CTN |
21786KG |
TOTAL 2260 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY ONLY ) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATED POUC HES OTHER DESCRIPTION AS P ER INVOICE INVOICE NO.: 59 7/18-19 DT: 27-DEC-2018 PO NO.: 226066 DT: 26-DECEM BER-2018 H.S. CODE : 07101 00 0 VENTILATION SEAL NO: 5 040729 S/BILL NO: 99 24481 DT.: 27-12-2018 NET WEIGH T: 20520.800 KGS CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIG HT COLLECT ==CONTINUE IN NOTIFY PART Y- PHO NE: 001-908-226-092 2 FAX: 001-908-226-0633 EM AIL: LSHIUPSC=YAHOO.COM AT TN: LILY SHIU |
HS 071010 |
2017-12-12 |
2260 CTN |
21786KG |
TOTAL 2260 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED SIXTY ONLY ) FR OZEN(IQF) VEGETABLES & FRU ITS PACKED IN LAMINATD POU CHES INVOICE NO: 368/17-18 DT: 09-NOV-2017 PONO.: 2 17294 DT: 09-NOV-2017 HS CODE : 0710 1000 VENTILATIO N SEAL NO.: 3689179 S/BILL NO.: DT: NET WEIGHT : 20520.800 KGS CARGO I S ST OWED IN A REFRIGERATED CON TAINER SET ATTHE SHIPPERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT T EMPERATURE TO BE MAINTAINE D -18 DEGREE C ELCIUS AC CORDING WITH SHIPPER S IN STRUC TION |
HS 071010 |
2017-12-07 |
2320 CTN |
21319KG |
TOTAL 2320 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED TWENTY ONLY) F ROZEN(IQF) VEGETABLES & FR UITS PACKED IN LAMINATD PO UCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMINATD POUCHES PREPARED FOODS OBTAINED BY THE SWEL LING OR ROASTING OF CEREAL ORCEREAL PRODUCTS. OTHER DESCRIPTION AS PER IN VOIC E INVOICE NO : 351, 352 & 353/17-18 DT: 26-OCT-2017 PO NO.: 15856 DT: 02-OCT -2017 H.S. CODE : 07108090 , 08119090, 08011290, 0710 2900 07102100, 07109000, 0 7104000, 08119090, 0810200 0, 20049000, 19041090 VENT ILATION SEAL NO.: 4234401 S/BILL NO.: 9510065, 95097 12, 9509738 S/BILL DT.: 26 -10-2017 NET WEIGHT : 1964 0.760 KGS CARGO IS STOWED IN A REF RIGERATED CONTAINE R SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGRE E CELSIU S FREIGHT COLLECT THE T EMPERATUR E SET AT -18 DEGR EES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION S |
HS 071080 |
2017-11-16 |
2340 CTN |
21505KG |
TOTAL 2340 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED FORTY ONLY) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATD POU CHES READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN L AMINATD POUCHES OTHER DESC RIPTION AS PER INVOICE INV OICE NO : 312 & 313/17-18 DT: 05-OCT-2017 PO NO.: 15 855 DT: 02-OCT-20 17 H.S. CODE : 07108090, 07102900 , 07109000,07103000, 0801 1290, 07102100, 19059090 V EN TILATION SEAL NO.: 36892 33 S/BILL NO.: 9101999, 91 01424 S/BILL DT.:05-10-201 7 NET WEIGHT : 19643.760 K GS CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT TEMPERATURE T O BE MAINTAINED -18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION |
HS 071080 |
2017-11-01 |
2400 CTN |
21687KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ12) OKRA (CUT) (DIQ27) SURAN (YAM) (DIQ31) SURATI UNDHIU MIX (DIQ32) TINDORA, (DIQ36) CHAURI (DIQ37) OKRA (CUT) (DIQ42) COCONUT, (DIQ44) FANSI (DIQ45) TUVAR LILVA (DIQ49) GREEN CHANNA (DIQ62) GREEN PEAS, (DIQ63) GREEN PEAS (DIQ65) MIX VEGETABLE (DIQ72) METHI CHOPPED (DIQ98) GREEN MANGO DICE READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR (BPV) PATRA VATA (DF11) PATRA |
HS 200570 |
2017-10-23 |
1728 CTN |
21542KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (IM022) GARLIC (IM027) GINGER DICE (IM046) PHALSA (ORGANIC) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (IM028) FRIED BHINDI CUT (MS08) FRIED CURRY LEAVES |
HS 200410 |
2017-09-21 |
2300 CTN |
21464KG |
FROZEN(IQF) VEGETABLES & FRUITS OKRA (CUT, CHIKOO (SAPOTA SLICES, DRUMSTICKS GUVAR , (DIQ17) KANTOLA ,MIXTURE OF VEGETABLEPUNJABI TINDA, RATALU, SURAN SURATI PAPDI WHOLE ,SURATI PAPDI LILVA SURATI UNDHIU MIX ,TINDORA, (DIQ34) VAL PAPDIARVI, (DIQ38)TINDORA COCONUT, (DIQ45) TUVAR LILVA RED ONION (TRIMMED & CUT) GREEN CHANNA ,SINGODA (WATER CHESTNUT) GREEN PEAS, (DIQ63) GREEN PEAS MIX VEGETABLE, (DIQ66) SWEET CORN MIX VEGETABLE ( PEAS & CARROT) RED GUAVA (JAMFAL), (DIQ69) AMLA SLICE PALAK CHOPPED ,METHI CHOPPED AMLA, (DIQ93) JAMBU , GREEN MANGO DICE READY TO EAT PROCESSED FOOD COCKTAIL DAL SAMOSA COCKTAIL POTATO SAMOSA MIXED VEGETABLE SAMOSA READY TO EAT PROCESSED FOOD(FROZEN) PATRA VATA, (DF11) PATRA |
HS 200570 |
2017-09-18 |
2250 CTN |
21690KG |
FROZEN(IQF) VEGETABLES AND FRUITS PACKED IN LAMINATD POUCHES (18293) POTATO-(CUBES-COOKED) |
HS 843860 |
2017-09-05 |
1613 PKG |
21812KG |
FROZEN VEGETABLES AND FRUITS |
HS 843860 |
2017-08-16 |
2370 CTN |
21440KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ12) OKRA (CUT) (DIQ13) CHIKOO (SAPOTA SLICES) (DIQ16) GUVAR, (DIQ17) KANTOLA (DIQ22) PARVAL (DIQ24) PUNJABI TINDA (DIQ35) ARVI, (DIQ42) COCONUT (DIQ44) FANSI, (DIQ45) TUVAR LILVA (DIQ46) TANDALJO (DIQ49) GREEN CHANNA (DIQ52) LOTUS ROOT, (DIQ62) GREEN PEAS (DIQ63) GREEN PEAS, (DIQ66) SWEET CORN (DIQ96) MANGO SLICE READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (I5P) COCKTAIL POTATO SAMOSA READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR, (BPV) PATRA VATA (DF11) PATRA FDA NO. 12418462638 |
HS 200570 |
2017-07-26 |
2360 CTN |
21688KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ13) CHIKOO (SAPOTA SLICES) (DIQ14) DRUMSTICKS, (DIQ16) GUVAR (DIQ17) KANTOLA (DIQ21) MIXTURE OF VEGETABLES (SAMBHAR MIX) (DIQ22) PARVAL, (DIQ27) SURAN (YAM) (DIQ28) SURATI PAPDI WHOLE (DIQ29) SURATI PAPDI LILVA (DIQ31) SURATI UNDHIU MIX (DIQ32) TINDORA, (DIQ34) VAL PAPDI (DIQ39) PALAK (SPINACH), (DIQ42) COCONUT (DIQ45) TUVAR LILVA, (DIQ46) TANDALJO (DIQ51) SNAKE GUARD, (DIQ62) GREEN PEAS (DIQ63) GREEN PEAS, (DIQ65) MIX VEGETABLE (DIQ68) RED GUAVA (JAMFAL) (DIQ69) AMLA SLICE (DIQ71) PALAK CHOPPED (DIQ72) METHI CHOPPED (DIQ73) AMLA, (DIQ93) JAMBU (DIQ96) MANGO SLICE (DIQ98) GREEN MANGO DICE READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (I5C) COCKTAIL DAL SAMOSA (I5P) COCKTAIL POTATO SAMOSA READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR (BPV) PATRA VATA (DF11) PATRA |
HS 200570 |
2017-07-26 |
2360 CTN |
21688KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ13) CHIKOO (SAPOTA SLICES) (DIQ14) DRUMSTICKS, (DIQ16) GUVAR (DIQ17) KANTOLA (DIQ21) MIXTURE OF VEGETABLES (SAMBHAR MIX) (DIQ22) PARVAL, (DIQ27) SURAN (YAM) (DIQ28) SURATI PAPDI WHOLE (DIQ29) SURATI PAPDI LILVA (DIQ31) SURATI UNDHIU MIX (DIQ32) TINDORA, (DIQ34) VAL PAPDI (DIQ39) PALAK (SPINACH), (DIQ42) COCONUT (DIQ45) TUVAR LILVA, (DIQ46) TANDALJO (DIQ51) SNAKE GUARD, (DIQ62) GREEN PEAS (DIQ63) GREEN PEAS, (DIQ65) MIX VEGETABLE (DIQ68) RED GUAVA (JAMFAL) (DIQ69) AMLA SLICE (DIQ71) PALAK CHOPPED (DIQ72) METHI CHOPPED (DIQ73) AMLA, (DIQ93) JAMBU (DIQ96) MANGO SLICE (DIQ98) GREEN MANGO DICE READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (I5C) COCKTAIL DAL SAMOSA (I5P) COCKTAIL POTATO SAMOSA READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR (BPV) PATRA VATA (DF11) PATRA |
HS 200570 |
2017-06-29 |
2370 CTN |
21352KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ12) OKRA (CUT) (DIQ13) CHIKOO (SAPOTA SLICES) (DIQ14) DRUMSTICKS, (DIQ16) GUVAR (DIQ19) METHI, (DIQ27) SURAN (YAM) (DIQ29) SURATI PAPDI LILVA (DIQ32) TINDORA, (DIQ42) COCONUT (DIQ45) TUVAR LILVA, (DIQ62) GREEN PEAS (DIQ63) GREEN PEAS (DIQ65) MIX VEGETABLE (DIQ67) MIX VEGETABLE ( PEAS & CARROT ) (DIQ96) MANGO SLICE, (DIQ97) MANGO PULP (DIQ98) GREEN MANGO DICE READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR (BPV) PATRA VATA, (DF11) PATRA |
HS 200570 |
2017-06-01 |
1961 CTN |
21473KG |
TOTAL 1961 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED SIXTY ONE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED I N LAMINATD POUCHES OTHER D ESCRIPTION AS PER INVOICE INVOICE NO.: 046 & 047/17- 18 DT: 26-APR-2017 PO. NO. : 212940 DT: 14-APR-2 017 H.S.CODE: 07101000, 070320 00, 09101190, 20049000 VEN TILATION SEAL NO.: 3687841 S/BILL NO.: 5684403, 5684 994 S/BILL DT.: 26-04-2017 NET WEIGHT : 20344.360 KG S CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT TEMP ERATURE T O BE MAINTAINED -18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION |
HS 071010 |
2017-05-24 |
2330 CTN |
21785KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ12) OKRA (CUT) (DIQ13) CHIKOO (SAPOTA SLICES) (DIQ14) DRUMSTICKS (DIQ19) METHI (DIQ21) MIXTURE OF VEGETABLES (SAMBHAR MIX) (DIQ25) RATALU (DIQ28) SURATI PAPDI WHOLE (DIQ29) SURATI PAPDI LILVA (DIQ32) TINDORA (DIQ34) VAL PAPDI (DIQ35) ARVI (DIQ36) CHAURI (DIQ37) OKRA (CUT) (DIQ38)TINDORA (DIQ42) COCONUT (DIQ45) TUVAR LILVA (DIQ62) GREEN PEAS (DIQ63) GREEN PEAS (DIQ65) MIX VEGETABLE (DIQ66) SWEET CORN (DIQ67) MIX VEGETABLE (PEAS & CARROT) (DIQ68) RED GUAVA (JAMFAL) (DIQ69) AMLA SLICE(DIQ71) PALAK CHOPPED (DIQ73) AMLA (DIQ97) MANGO PULP (DIQ98) GREEN MANGO DICE READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (I5C) COCKTAIL DAL SAMOSA (I5P) COCKTAIL POTATO SAMOSA (SMV) MIXED VEGETABLE SAMOSA READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR, (BPV) PATRA VATA (DF11) PATRA |
HS 200570 |
2017-05-09 |
2330 CTN |
21524KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ13) CHIKOO (SAPOTA SLICES) (DIQ14) DRUMSTICKS (DIQ16) GUVAR (DIQ19) METHI (DIQ22) PARVAL (DIQ21) MIXTURE OF VEGETABLES (SAMBHAR MIX) (DIQ27) SURAN (YAM) (DIQ28) SURATI PAPDI WHOL (DIQ29) SURATI PAPDI LILVA (DIQ32) TINDORA (DIQ34) VAL PAPDI (DIQ35) ARVI (DIQ36) CHAURI (DIQ42) COCONUT (DIQ45) TUVAR LILVA (DIQ47) RED ONION (TRIMMED & CUT (DIQ52) LOTUS ROOT (DIQ65) MIX VEGETABLE (DIQ62) GREEN PEAS (DIQ63) GREEN PEAS (DIQ66) SWEET CORN (DIQ98) GREEN MANGO DICE (DIQ67) MIX VEGETABLE (PEAS & CARROT) (DIQ71) PALAK CHOPPED (DIQ72) METHI CHOPPED (DIQ73) AMLA (DIQ93) JAMBU READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (I5C) COCKTAIL DALSAMOSA (I5P) COCKTAIL POTATO SAMOSA (SMV) MIXED VEGETABLE SAMOSA READY TO EAT PROCESSED FOOD(FROZEN PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR (BPV) PATRA VATA (DF11) (DF11) PATRA |
HS 200570 |
2017-05-04 |
2217 CTN |
21188KG |
TOTAL 2217 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTEEN ONLY) F ROZEN(IQF)VEGETABLES & FR UITS PACKED IN LAMINATD PO U CHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DES CRIPTION ASPER INVOICE IN VOICE NO.: 517 & 518/16-17 DT :31-MAR-2017 PO. NO.: 2 12451 DT: 24-MARCH-2 017 H .S.CODE: 07101000, 0709601 0, 07032000,09101190, 200 49000 VENTILATION SEAL NO. : 3 685750 S/BILL NO.: DT : NET WEIGHT : 19713. 316 K GS CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FRE IGHT COLLECT TEMPERATURE TO BE MAINTAI NED -18 DEGRE E CELCIUS ACCORDING WIT H S HIPPER S INSTRUCTION |
HS 170490 |
2017-05-01 |
1874 PKG |
21595KG |
FROZEN IQF VEGETABLES AND FRUITS POTATO CUBES COOKED GARLIC |
HS 843860 |
2017-03-29 |
2220 CTN |
21371KG |
FROZEN(IQF) VEGETABLE & FRUITS PACKED IN LAMINATD POUCHES (DIQ12)OKRA (CUT) (DIQ19)METHI (DIQ22)PARVAL (DIQ24) PUNJABI TINDA,(DIQ25)RATALU, (DIQ28)SURATI PAPDI WHOLE (DIQ29)SURATI PAPDI LILVA (DIQ31)SURATI UNDHU MIX (DIQ32)TINDORA (DIQ34)VAL PAPDI (DIQ42)COCONUT (DIQ62)GREEN PEAS (DIQ63)GREEN PEAS (DIQ66)SWEET CORN (DIQ67)MIX VEGETABLE(PEAS & CARROT) (DIQ97)MANGO PULP 15P)COCKTAIL POTATO SAMOSA (SMV)MIXED VEGETABLE SAMOSA |
HS 071310 |
2017-03-29 |
2281 CTN |
21980KG |
TOTAL 2281 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY ONE ONLY) FROZEN(IQF)VEGETABLES & F RUITS PACKED IN LAMINATD P OU CHES OTHER DESCRIPTION A S PER INVOICE INVOICE NO.: 457/16-17 DT: 22-FEB-2017 PO. NO.: 211347 DT: 31-JA NUARY-2017 H.S.CODE: 07101 000,07109000 VENTILATION SEAL NO.: 3685633 S/BIL L N O.: 4319249 DT: 23-02-2017 NET WEIGHT: 20679.93 KGS CARGO IS STOWED IN A REFRI GERATEDCONTAINER SET AT T HE SHIPPERS REQUESTED CAR R YING TEMPERATURE OF MINUS 18 DEGREE CELSIU S FREIGH T COLLECT TEMPERATURE TO BE MAINTA INED -18 DEGREE C ELCIUS ACCORDING WITH SH IPPER S INSTRUCTION |
HS 071010 |
2017-03-27 |
1841 CTN |
20760KG |
FROZEN(IQF) VEGETABLE & FRUITS PACKED IN LAMINATD POUCHES (18293)POTATO-(CUBES-COOKED) (ICP01)GREEN CHILLY (IM022)GARLIC READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (MS08)FRIED CURRY LEAVES |
HS 200570 |
2017-03-19 |
2400 CTN |
21678KG |
FROZEN(IQF)VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ11)BHINDI(BABY OKRA) (DIQ13)CHIKOO(SAPOTA SLICES) (DIQ14)DRUMSTICKS (DIQ16)GUVAR(DIQ17)KANTOLA (DIQ18)KARELA(RING CUT) (DIQ19)METHI,(DIQ39)PALAK(SPINACH) (DIQ21) MIXTURE OF VEGETABLES(SAMBHAR MIX) (DIQ42) COCONUT(DIQ45) TUVAR LILVA (DIQ46) TANDALJO (DIQ47)RED ONION(TRIMMED & CUT) (DIQ49)GREEN CHANA(DIQ51)SNAKE GUARD (DIQ63)GREEN PEAS(DIQ65)MIX VEGETABLE (DIQ69)AMLA SLICE(DIQ72) METHI CHOPPED (DIQ73)AMLA(DIQ93)JAMBU(DIQ97)MANGO PULP (DIQ98)GREEN MANGO DICE READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR (BPV)PATRA VATA (DF11)PATRA |
HS 200570 |
2017-02-23 |
2350 CTN |
21483KG |
FROZEN (IQF) VEGETABLES & FRUITS FDA 12418462638 |
HS 843860 |
2017-02-01 |
2210 CTN |
21466KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ12) OKRA (CUT), (DIQ13) CHIKOO (SAPOTA SLICES) , (DIQ14) DRUMSTICKS , (DIQ19) METHI, (DIQ29) SURATI PAPDI LILVA, (DIQ32) TINDORA, (DIQ37) OKRA (CUT), (DIQ39) PALAK (SPINACH) , (DIQ42) COCONUT, (DIQ45) TUVAR LILVA, (DIQ48) DUM ALOO (COOKED), (DIQ62) GREEN PEAS(DIQ63) GREEN PEAS, (DIQ65) MIX VEGETABLE, (DIQ66) SWEET CORN, (DIQ67) MIX VEGETABLE PEAS & CARROT ), (DIQ72) METHI CHOPPED, READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (I5C) COCKTAIL DAL SAMOSA, (I5P) COCKTAIL POTATO SAMOSA, (SMV) MIXED VEGETABLE SAMOSA FDA NO.12418462638 |
HS 200490 |
2017-01-18 |
2420 CTN |
20825KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ11) BHINDI (BABY OKRA), (DIQ13) CHIKOO (SAPOTA SLICES), (DIQ14) DRUMSTICKS, (DIQ16) GUVAR , (DIQ17) KANTOLA, (DIQ18) KARELA (RING CUT) , (DIQ25) RATALU, (DIQ27) SURAN (YAM) , (DIQ28) SURATI PAPDI WHOLE, (DIQ29) SURATI PAPDI LILVA, (DIQ32) TINDORA ,(DIQ34) VAL PAPDI, (DIQ35) ARVI, (DIQ36) CHAURI , (DIQ38)TINDORA, (DIQ42) COCONUT, (DIQ46) TANDALJO , (DIQ49) GREEN CHANNA, (DIQ63) GREEN PEAS, (DIQ68) RED GUAVA (JAMFAL) , (DIQ69) AMLA SLICE, (DIQ72) METHI CHOPPED, (DIQ73) AMLA, (DIQ93) JAMBU, (DIQ98) GREEN MANGO DICE, READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR , (BPV) PATRA VATA, (DF11) PATRA FDA NO.12418462638 |
HS 200570 |
2016-12-28 |
2261 CTN |
21791KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (18293) POTATO-(CUBES-COOKED), (SMP) SAMPLE FOR COCONUT. FDA NO.12418462638 |
HS 081190 |
2016-12-28 |
2074 CTN |
21589KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (18293) POTATO-(CUBES-COOKED), (ICP01) GREEN CHILLY , (IM022) GARLIC , (IM031) CHIKOO (SAPOTA SLICES) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (IM028) FRIED BHINDI CUT , (MS08) FRIED CURRY LEAVES FDA NO.12418462638 |
HS 200570 |
2016-12-28 |
2261 CTN |
21791KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (18293) POTATO-(CUBES-COOKED), (SMP) SAMPLE FOR COCONUT. FDA NO.12418462638 |
HS 081190 |
2016-12-28 |
2074 CTN |
21589KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (18293) POTATO-(CUBES-COOKED), (ICP01) GREEN CHILLY , (IM022) GARLIC , (IM031) CHIKOO (SAPOTA SLICES) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (IM028) FRIED BHINDI CUT , (MS08) FRIED CURRY LEAVES FDA NO.12418462638 |
HS 200570 |
2016-12-22 |
2400 CTN |
21704KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ11) BHINDI (BABY OKRA) (DIQ12) OKRA (CUT) (DIQ14) DRUMSTICKS (DIQ17) KANTOLA (DIQ18) KARELA (RING CUT) (DIQ21) MIXTURE OF VEGETABLES (SAMBHAR MIX) (DIQ27) SURAN (YAM) (DIQ29) SURATI PAPDI LILVA (DIQ32) TINDORA (DIQ34) VAL PAPDI (DIQ35) ARVI (DIQ42) COCONUT (DIQ51) SNAKE GUARD (DIQ62) GREEN PEAS (DIQ63) GREEN PEAS (DIQ98) GREEN MANGO DICE READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR (BPV) PATRA VATA (DF11) PATRA |
HS 200570 |
2016-12-21 |
1615 CTN |
21467KG |
TOTAL 1615 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED FIFTEEN ONLY ) FR OZEN(IQF) VEGETABLES & FRU ITS PACKED IN LAMINATD POU CHES INVOICE NO: 336/16-17 DT: 17-NOV-2016 PO NO.: 2 09900 DT: 14-NOVEMBER-2016 HS CODE: 07101000, 091011 90, 07108090 VENTILATION S EALNO.: 3524456 S/BILL NO .: DT.: NET WEIGHT: 2054 4.85 KGS CARGO IS STOWED I N A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUE STEDCARRYING TEMPERATURE OF MINUS 18 DEGREE CELS IUS FREIGHT COLLECT TEMPERA TURE TO BE MAIN TAINED -18 DEGREE CELCIUS ACCORDIN G WITH SHIPPER S INSTRUCT ION |
HS 071010 |
2016-12-19 |
2261 CTN |
21796KG |
FROZEN(IQF) VEGETABLES AND FRUITS PACKED IN LAMINATD POUCHES 18293 POTATO CUBES COOKED FDA NO.12418462638 |
HS 843860 |
2016-12-11 |
2350 CTN |
21726KG |
TOTAL 2350 CORRUGATED CAR TONS ONLY (TWO THO USAND TH REE HUNDRED FIFTY ONLY) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATD POU CHES READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN L AMINATD POUCHES OTHER DESC RIPTION AS PER INVOICE INV OICE NO : 300, 301 & 302/1 6-17 DT: 21.10.2016 PO N O.: 14742 DT: 03. 10.2016 H.S. CODE: 07108090, 0710 9000, 0801 1290, 07102900, 07102100, 08119090, 081020 00, 19059090, 20049000 VEN TILATION SEAL NO.: 3526536 S/BILL NO: DT: NET W EIGHT:19851. 36 KGS CARGO I S STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGR EE CELSIUS F REIGHT COLLEC T THE TEMPERATURE SET AT -18 DEGREES CELCIUS IN AC CORDANCE WITH SHIPPER SIN STRUCTIONS |
HS 071080 |
2016-11-29 |
2320 CTN |
21593KG |
TOTAL 2320 CORRUGATED CAR TONS ONLY (TWO THO USAND TH REE HUNDRED TWENTY ONLY) F ROZEN(IQF) VEGETABLES & FR UITS PACKED IN LAMINATD PO UCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DES CRIPTION AS PER INVOICE IN VOICE NO : 281 & 282/16-17 DT: 07.10.2016 PO NO.: 14741 DT: 03.10.2016 H .S. CODE: 07108090, 0710290 0, 07109000, 07 103000, 080 11290, 08119090, 07102100, 20049000 VENTILATION SEAL NO.: 3526413 S/BILL NO: DT: NET WEIGHT: 19897. 44 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPERAT U RE TO BE MAINTAINED -18 DE GREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTIO N |
HS 170490 |
2016-11-22 |
2350 CTN |
21726KG |
READY TO EAT PROCESSED FOOD(FROZEN) - TOTAL 2350 CORRUGATED CAR TONS ONLY (TWO THOUSAND TH REE HUNDRED FIFTY ONLY) FR OZEN(IQF) VEGETABLES & FRU ITS PACKED IN LAMINATD POU CHES READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN L AMINATD POUCHES OTHER DESC RIPTION AS PER INVOICE INV OICE NO : 300, 301 & 302/1 6-17 DT: 21.10.2016 PO N O.: 14742 DT: 03.10.2016 H.S. CODE: 07108090, 0710 9000, 08011290, 0 7102900, 07102100, 08119090, 081020 00, 19059090, 20049000 VEN TILATION SEAL NO.: 3526536 S/BILL NO: DT: NET W EIGHT:19851.36 KGS CARGO I S STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGR EE CELSIUS FREIGHT COLLEC T THE TEMPERATURE SET AT -18 DEGREES CELCIUS IN AC CORDANCE WITH SHIPPER S IN STR UCTIONS |
HS 071080 |
2016-11-21 |
1800 CTN |
21979KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES: (18293) POTATO-(CUBES-COOKED) , (IM022) GARLIC READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES: (IM028) FRIED BHINDI CUT. FDA NO: 12418462638 |
HS 160249 |
2016-11-21 |
1800 CTN |
21979KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES: (18293) POTATO-(CUBES-COOKED) , (IM022) GARLIC READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES: (IM028) FRIED BHINDI CUT. FDA NO: 12418462638 |
HS 160249 |
2016-11-09 |
2365 CTN |
21348KG |
FROZEN IQF VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES INVOICE NO: 2501617 DT: 17092016READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHES INVOCE NO: 2511617 DT: 1709 2016 HS CODE: 07108090,07102900,07109000,07108090,07103000,08011290, 07102100,07109000,08119090,08102000,08045020,20049000. P.O. NO.146 55 DT: 02092016 NET WT: 19561.500 KGS |
HS 071080 |
2016-11-09 |
2250 CTN |
21594KG |
FROZEN IQF VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES INVOICE NO: 2551617 DT: 22092016READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHES INVOCE NO: 2561617 DT: 2209 2016 HS CODE: 07108090,07102900,08011290,07102100,071 09000,07104000,19059090 P.O. NO.14656 DT: 02092016 NET WT: 19862.04 KGS |
HS 071080 |
2016-10-31 |
2291 CTN |
21595KG |
TOTAL 2291 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED NINTY ONE ONLY ) FROZEN(IQF)VEGETABLES & F RUITS PACKED IN LAMINATD P OU CHES READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAMINATD POUCHES PO NO.: 208655 DT: 09.09.16 INVO ICE NO: 257 & 258/16-17 D T: 2 3.09.16 S/BILL NO: DT: HS CODE : 07101000, 0 7032000, 09103090, 0801129 0, 08112090 20049000 VENTI LATION SEAL NO.: 3524202 NET WEIGHT : 20248.712 KGS CARGO IS STOWED IN A REFR IG ERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T COLLECT TEMPERATURE TO BE MA INTAINED -18 DEGREE CELCIUS ACCORDING WIT H SHIPPER S INSTRUCTION |
HS 071010 |
2016-10-28 |
2153 CTN |
21606KG |
FROZEN IQF VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES INVOICE NO: 2661617 DT: 29092016HS CODE: 07101000,09101190 P.O. NO.208656 DT : 05072016 NET WT: 20378.560 KGS |
HS 071010 |
2016-10-28 |
1579 CTN |
21787KG |
FROZEN IQF VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES INVOICE NO: 2671617 DT: 29092016READY TO EAT PROCESSED FOODFROZEN PACKED IN LAMINATD POUCHES INVOICE NO: 2681617 DT: 29092016 HS CODE: 07032000,09101190,08 119090,20049000 P.O. NO.208956 DT: 29092016 NET WT: 20845.410 KGS |
HS 070320 |
2016-10-19 |
2270 CTN |
21234KG |
FROZEN IQF VEGETABLES & FRUITS PACKED IN LAMINATD POUCHESINVOICE NO: 2131617 DT: 26082016READY TO EAT PROCESSED FOOD FROZENPACKED IN LAMINATD POUCHESINVOCE NO: 2141617 DT: 26092016READY TO EAT PROCESSED FOOD FROZENPACKED IN LAMINATD POUCHESINVOICE NO: 2151617 DT: 26092016HS CODE: 07108090,07102900,07109000,0710809 0,07103000,08011290,07102100,07109000,07104000,08102000,08045020,19059090,20049000 |
HS 071080 |
2016-10-19 |
1396 CTN |
19809KG |
TOTAL 1396 CORRUGATED CART ONS ONLY ONE THOUSAND THRE E HUNDRED NINTY SIX ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES PO NO.: 208599 DT: 02.09.16 INVOICE NO: 249 /16-17 DT: 15.09.16 S/BILL NO: DT : HS CODE : 09101190 VENTILATION SEAL NO.: 3528797 NET WEIGHT: 1 9013.520 KGS CARGO IS STO W ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIGHT COLLECT TE M PERATURE TO BE MAINTAINED -18 DEGREE CELCIUS ACC ORDING WITH SHIPPER S INS TRUCTION |
HS 091011 |
2016-10-14 |
2260 CTN |
21068KG |
FROZEN IQF VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES INVOICE NO: 1961617 DT: 13082016READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHES INVOCE NO: 1971617 DT: 1309 2016 READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHES INVOICE NO: 1981617 DT:13092016 HS CODE: 07108090,07102900,07109000 ,07103000,08011290,08119090, 07102100,07104000,08102000,08045020,19059090,20049000 P.O. NO.14568 DT: 04082016 NET WT: 19316.760 KGS |
HS 071080 |
2016-09-26 |
1467 CTN |
19354KG |
FROZEN(IQF) VEGETABLES PACKED IN LAMINATD POUCHES (DIQ95) POTATO STRIPS (ICP01) GREEN CHILLY (IM022) GARLIC (IM027) GINGER DICE FDA NO. 12418462638 |
HS 200570 |
2016-09-21 |
1552 CTN |
21434KG |
TOTAL 1552 CORRUGATED CAR TONS ONLY (ONE THO USAND FI VE HUNDRED FIFTY TWO ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED I N LAMINATD POUCHES INVOICE NO : 194, 195/16-17 DT:1 3.08.2016 P.O. NO: 207951 DT: 13.08.2016 S/BILL NO : DT: HS CODE: 20049 0 00, 07032000, 09101190 CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERSREQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT CO LLECT TEMPERATURE TO BE M AINTAINED -18 DEGREE CELC IUS AC CORDING WITH SHI PPER S INSTRUCTION |
HS 200490 |
2016-09-14 |
2295 CTN |
21451KG |
FROZEN IQF VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES INVOICE NO: 1571617 DT: 22072016READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHES HS CODE: 07108090,07102900,07109000,08011290,08119090,07102100,08045020,19059090,20049000 NET WT: 19707.720 KGS |
HS 071080 |
2016-08-29 |
2056 CTN |
21735KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES (18293) POTATO - (CUBES-COOKED) (IM022) GARLIC, (SMP) SAMPLE FOR MANGO SLICES FDA NO:12418462638 |
HS 843860 |
2016-08-29 |
2056 CTN |
21735KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES (18293) POTATO - (CUBES-COOKED) (IM022) GARLIC, (SMP) SAMPLE FOR MANGO SLICES FDA NO:12418462638 |
HS 843860 |
2016-08-15 |
1712 CTN |
21765KG |
FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (ICP01) GREEN CHILLY, (IM022) GARLIC, (IM031) CHIKOO (SAPOTA SLICES) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (MS06) FRIED DUM ALOO, (MS08) FRIED CURRY LEAVES FDA NO.12418462638 |
HS 200570 |
2016-07-29 |
2280 CTN |
21242KG |
FROZEN(IQF) VEGETABLES PACKED IN LAMINATD POUCHES (DIQ11) BHINDI (BABY OKRA) (DIQ12) OKRA (CUT (DIQ13) CHIKOO (SAPOTA SLICES) (DIQ14) DRUMSTICKS (DIQ16) GUVAR (DIQ17) KANTOLA (DIQ18) KARELA (RING CUT) (DIQ19) METHI (DIQ21) MIXTURE OF VEGETABLES (SAMBHAR MIX) (DIQ22) PARVAL (DIQ24) PUNJABI TINDA (DIQ25) RATALU (DIQ27) SURAN (YAM) (DIQ29) SURATI PAPDI LILVA (DIQ31) SURATI UNDHIU MIX (DIQ32) TINDORA (DIQ34) VAL PAPDI (DIQ35) ARVI (DIQ39) PALAK (SPINACH) (DIQ45) TUVAR LILVA (DIQ47) RED ONION (TRIMMED & CUT) (DIQ48) DUM ALOO (COOKED) (DIQ49) GREEN CHANNA (DIQ51) SNAKE GUARD (DIQ61) SINGODA (WATER CHESTNUT) (DIQ63) GREEN PEAS (DIQ66) SWEET CORN (DIQ67) MIX VEGETABLE ( PEAS & CARROT ) (DIQ73) AMLA (DIQ98) GREEN MANGO DICE READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (I5C) COCKTAIL DAL SAMOSA (I5P) COCKTAIL POTATO SAMOSA (SMV) MIXED VEGETABLE SAMOSA (BPR)PATRA VAGAR (BPV) PATRA VATA (DF11) PATRA FDA NO: 12418462638 |
HS 200570 |
2016-07-28 |
2280 CTN |
21242KG |
FROZEN(IQF) VEGETABLES PACKED IN LAMINATD POUCHES (DIQ11) BHINDI (BABY OKRA) (DIQ12) OKRA (CUT (DIQ13) CHIKOO (SAPOTA SLICES) (DIQ14) DRUMSTICKS (DIQ16) GUVAR (DIQ17) KANTOLA (DIQ18) KARELA (RING CUT) (DIQ19) METHI (DIQ21) MIXTURE OF VEGETABLES (SAMBHAR MIX) (DIQ22) PARVAL (DIQ24) PUNJABI TINDA (DIQ25) RATALU (DIQ27) SURAN (YAM) (DIQ29) SURATI PAPDI LILVA (DIQ31) SURATI UNDHIU MIX (DIQ32) TINDORA (DIQ34) VAL PAPDI (DIQ35) ARVI (DIQ39) PALAK (SPINACH) (DIQ45) TUVAR LILVA (DIQ47) RED ONION (TRIMMED & CUT) (DIQ48) DUM ALOO (COOKED) (DIQ49) GREEN CHANNA (DIQ51) SNAKE GUARD (DIQ61) SINGODA (WATER CHESTNUT) (DIQ63) GREEN PEAS (DIQ66) SWEET CORN (DIQ67) MIX VEGETABLE ( PEAS & CARROT ) (DIQ73) AMLA (DIQ98) GREEN MANGO DICE READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (I5C) COCKTAIL DAL SAMOSA (I5P) COCKTAIL POTATO SAMOSA (SMV) MIXED VEGETABLE SAMOSA (BPR)PATRA VAGAR (BPV) PATRA VATA (DF11) PATRA FDA NO: 12418462638 |
HS 200570 |
2016-06-29 |
2390 CTN |
21465KG |
FROZEN(IQF) VEGETABLES PACKED IN LAMINATD POUCHES (DIQ47) RED ONION (TRIMMED & CUT), (DIQ48) DUM ALOO (COOKED), (DIQ49) GREEN CHANNA, (DIQ51) SNAKE GUARD, (DIQ52) LOTUS ROOT, (DIQ61) SINGODA (WATER CHESTNUT), (DIQ64) MIX VEGETABLE, (DIQ65) MIX VEGETABLE, (DIQ67) MIX VEGETABLE ( PEAS & CARROT ), (DIQ69) AMLA SLICE, (DIQ73) AMLA,(DIQ93) JAMBU FDA NO.12418462638 |
HS 251830 |
2016-06-27 |
1762 CTN |
20113KG |
FROZEN(IQF) VEGETABLES PACKED IN LAMINATD POUCHES (IM022) GARLIC (IM026) RED CHILLY (CAPSICUM-CUBES) (IM027) GINGER DICE (MS07) CORRIANDER LEAVES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (MS08) FRIED CURRY LEAVES FDA NO: 12418462638 |
HS 091040 |
2016-06-27 |
2095 CTN |
21821KG |
FROZEN(IQF) VEGETABLES PACKED IN LAMINATD POUCHES (18293) POTATO-(CUBES-COOKED) (ICP01) GREEN CHILLY (IM022) GARLIC (IM026) RED CHILLY (CAPSICUM-CUBES) (IM031) CHIKOO (SAPOTA SLICES) READY TO EAT PROCESSED FOOD FROZEN) PACKED IN LAMINATD POUCHES (IM028) FRIED BHINDI CUT FDA NO: 12418462638 |
HS 200570 |
2016-06-23 |
2230 CTN |
21340KG |
TOTAL 2230 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN ) & FROZEN(IQF) VEGE TABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 038 & 039 & 040/15-16 DT :28.04.2016 P.O. NO: 14247 DT:06.04.2015 NET WT : 19589.940 KGS S/BILL NO : 7363391 , 7361689 & 736344 3 DT: 29.04.2016H.S.COD E: 08119090 , 07108090 , 07102900 ,07109000 ,07103 000 07102100, 08109090 , 2 0049000 & 19059090 THE T EMPERATURE TO BE S ET AT MI NUS 18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION ==PIC - JAC KIE MOORING EMAIL - JACKIE =SMITH-AIR.COM |
HS 081190 |
2016-05-27 |
1887 CTN |
20285KG |
TOTAL 1887 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED EIGHTY SEVEN ON LY) FROZEN(IQF) VEGETABLES & READY TO EAT PROCESSED - FOOD (FROZEN)- PACKED IN - LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOIC E INVOICE NO:026 & 027 / 16-17 DT: 22.04.2016 P.O. NO: 205632 DT: 13.04.201 6 NET WT : 19167.770 KG S S /BILL NO: 7235044 & 7235 268 DT: 23.0 4.2016 HS CO DE :07032000 , 07096010 & 20049000 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT VENTILA TION SEAL :3168240 THE TEM PERATURE SET AT -18 DEGREE CELCIUS IN ACCORDANCE WIT H SHIPPER S INSTRUCTIONS |
HS 070320 |
2016-05-12 |
2260 CTN |
21618KG |
TOTAL 2260 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD (FR OZEN ) & FROZEN(IQF) VEGET ABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 468 & 469 & 470/15-16 DT: 18.03.16 P.O. NO: 14129 D T: 27 .02.2015 NET WT : 198 64.440 KGS S/BILL NO: D T: H.S.CODE: 07108090 , 08119090 , 07102900 , 071 09000 ,07103000 07102100, 07104000 ,20049000 & 1905 9090 ==PIC - JACKIE MOORIN G EM AIL - JACKIE=SMITH-AIR .COM THE TEMPERATURE TO B E SET AT MINUS 18 DEGREE C ELSIUS IN AC CORDANCE WITH SHIPPER S INSTRUCTION |
HS 071080 |
2016-04-21 |
2260 CTN |
21618KG |
READY TO EAT PROCESSED FOOD - TOTAL 2260 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) & FROZEN(IQF) VEGET ABLES PACKED IN L AMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 468 & 469 & 470/15-16 DT: 18.03.16 P.O. NO: 14129 D T: 27.02.2015 NET WT : 198 64.440 KGS S/BILL NO: DT: H.S.CODE: 07108090 , 08119090 , 07102900, 071 09000 ,07103000 07102100, 07104000 ,20049000 & 1905 9 090 ==PIC - JACKIE MOORIN G EMAIL - JACKIE=SMITH-AIR .COM THE TEMPERATURE TO B E SET AT M INUS 18 DEGREE C ELSIUS IN ACCORDANCE WITH S HIPPER S INSTRUCTION |
HS 071080 |
2016-03-28 |
2277 CTN |
21872KG |
FROZEN(IQF) VEGETABLES PACKED IN LAMINATD POU(DIQ95) POTATO STRIPS, (ICP01) GREEN CHILLY, (IM022) GARLIC, (IM026) RED CHILLY (CAPSICUM-CUBES), (SMP) SAMPLE FOR METHI CHOPPED, READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (IM029) FROZEN COOKED RICE, (MS12) FRIED GREEN METHI FDA NO.12418462638 |
HS 200570 |
2016-03-25 |
2044 CTN |
20458KG |
TOTAL 2044 CORRUGATED CART ONS ONLY (TWO THOUSAND FOR TY FOUR ONLY) FROZEN (IQF) VEGETABLES & READY TO EA T PROCESSED FOOD(FROZEN) P A CKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:430 & 4 31/15-16 DT:19.02.2016 P.O . NO: 204372 DT: 09.02. 201 6 NET WT : 19177.930 KG S S/BILL NO : 5985540 & 59 85432 DATE : 20.02.2016 HS CODE: 071010 00 , 07096010 , 09101190 , 07096010 & 210690 99, 07099990 US FDA REGN NO. 12418462638 THE TEMPERATURE TO BE SET AT M INUS 18 DEGREE CE LSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCT ION |
HS 071010 |
2016-03-23 |
2260 PKG |
22270KG |
FROZEN IQF VEGETABLES PACKED IN LAMINATD POUCHES DIQ11 BHINDI BABY OKRA DIQ13 CHIKOO SAPOTA SLICES DIQ14 DRUMSTICKS DIQ19 METHI DIQ27 SURAN YAM DIQ28 SURATI PAPDI WHOLE DIQ29 SURATI PAPDI LILVA DIQ32 TINDORA DIQ34 VAL PAPDI DIQ39 PALAK SPINACH DIQ44 FANSI DIQ45 TUVAR LILVA DIQ51 SNAKE GUARD DIQ52 LOTUS ROOT DIQ63 GREEN PEAS DIQ65 MIX VEGETABLE DIQ66 SWEET CORN DIQ67 MIX VEGETABLE PEAS & CARROT DIQ68 RED GUAVA JAMFAL DIQ69 AMLA SLICE DIQ97 MANGO PULP DIQ98 GREEN MANGO DICE READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHES |
HS 200570 |
2016-03-01 |
2230 CTN |
21936KG |
READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (I5C) COCKTAIL DAL SAMOSA , (I5P) COCKTAIL POTATO SAMOSA, (SMV) MIXED VEGETABLE SAMOSA, FROZEN(IQF) VEGETABLES PACKED IN LAMINATD POUCHES (DIQ12) OKRA (CUT), (DIQ21) MIXTURE OF VEGETABLES (SAMBHAR MIX), (DIQ25) RATALU,(DIQ34) VAL PAPDI, (DIQ45) TUVAR LILVA, (DIQ48) DUM ALOO (COOKED), (DIQ49) GREEN CHANNA, (DIQ62) GREEN PEAS,(DIQ63) GREEN PEAS, (DIQ65) MIX VEGETABLE, (DIQ66) SWEET CORN,(DIQ67) MIX VEGETABLE ( PEAS & CARROT), (DIQ71) PALAK CHOPPED,(DIQ73) AMLA FDA NO.12418462638 |
HS 200570 |
2016-03-01 |
2230 CTN |
21936KG |
READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (I5C) COCKTAIL DAL SAMOSA , (I5P) COCKTAIL POTATO SAMOSA, (SMV) MIXED VEGETABLE SAMOSA, FROZEN(IQF) VEGETABLES PACKED IN LAMINATD POUCHES (DIQ12) OKRA (CUT), (DIQ21) MIXTURE OF VEGETABLES (SAMBHAR MIX), (DIQ25) RATALU,(DIQ34) VAL PAPDI, (DIQ45) TUVAR LILVA, (DIQ48) DUM ALOO (COOKED), (DIQ49) GREEN CHANNA, (DIQ62) GREEN PEAS,(DIQ63) GREEN PEAS, (DIQ65) MIX VEGETABLE, (DIQ66) SWEET CORN,(DIQ67) MIX VEGETABLE ( PEAS & CARROT), (DIQ71) PALAK CHOPPED,(DIQ73) AMLA FDA NO.12418462638 |
HS 200570 |
2016-02-24 |
2310 CTN |
20433KG |
FROZEN(IQF) VEGETABLES PACKED IN LAMINATD POUCHES -, (DIQ11) BHINDI (BABY OKRA), (DIQ13) CHIKOO (SAPOTA SLICES), (DIQ14) DRUMSTICKS, (DIQ16) GUVAR, (DIQ17) KANTOLA, (DIQ18) KARELA (RING CUT), (DIQ19) METHI , (DIQ24) PUNJABI TINDA, (DIQ27) SURAN (YAM), (DIQ28) SURATI PAPDI WHOLE, (DIQ29) SURATI PAPDI LILVA, (DIQ31) SURATI UNDHIU MIX, (DIQ32) TINDORA, (DIQ39) PALAK (SPINACH), (DIQ42) COCONUT, (DIQ61) SINGODA (WATER CHESTNUT), READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES, (BPV) PATRA VATA, (DF11) PATRA, FDA NO.12418462638 |
HS 071030 |
2016-02-20 |
1430 CTN |
18679KG |
TOTAL 1430 CORRUGATED CART ONS ONLY (ONE THOUSANDFOUR HUNDRED THIRTY ONLY) FROZ EN (IQF) VEGETABLES & REA DY TO EAT PROCESSED FOOD(F R OZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO :377 & 378/15-16 DT:20.01. 2016 P.O. NO: 203617 DT: 04. 01.2016 NET WT : 17814 .408 KGS S/BILL NO : D T: HS CODE: 07101000 , 07096010 , 07032000 , 0910 1190 , 21069099 & 2004900 0 US FDA REGN NO. 12418462 638 THE TEMPERATURE TO BE SET AT MINUS 18 DEGREE CE LSIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTION 05 DAYS FREE AT DE STINATION & 04 DAYS FREE DEMURRAGE A T DESTINATION |
HS 071010 |
2016-02-03 |
2287 PKG |
21297KG |
FROZEN IQF VEGETABLES PACKED IN LAMINATD POU READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINTD POUCHES 15C COCKTAIL DAL SAMOSA 15P COCKTAIL POTATO SAMOSA SMV MIXED VEGETABLES SAMOSA DIQ11 BHINDI BABY OKRA DIQ12 OKRA CUT DIQ13CHIKOO SAPOTA SLICES DIQ16 GUVAR DIQ17 KANTOLA DIQ19 METHI DIQ21 MIXTURE OF VEGETABLES SAMBHAR MIX DIQ22 PARVAL DIQ25 RATALU DIQ27 SURAN YAM DIQ SURATI PAPDI WHOLE DIQ31 SURATI UNDHIYU MIX DIQ32 TINDORA DIQ34 VAL PAPDI DIQ39 PALAK SPINACH DIQ42 COCONUT DIQ46 TANDOARO DIQ48 DUM ALOO COOKED DIQ51 SNAKE GUARD DIQ61 SINGODA WATER CREASTNUT DIQ63 GREEN PEAS |
HS 071029 |
2016-01-30 |
2215 CTN |
21095KG |
TOTAL 2215 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTEEN ONLY) FRO ZEN (IQF) VEGETABLES & REA DY TO EAT PROCESSED FOOD(F ROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO :346 & 347/15-16 DT:25.12. 2015 P.O. NO: 202909 DT: 20. 11.2015 NET WT : 19731 .138 KGS S/BILL NO : D T: HS CODE: 07101000, 070 96010, 09101190 ,08119090 & 20049000 US FDA REGN NO . 12418462638 THE TEMPERA TURE TO BE SET AT -18 DEGR EE CELSIUS IN ACCORDANCE W ITH SHIPPER S INSTRUCTION 4 DAYS FREE LINE DEMURRA GE AT DESTINA TION |
HS 071010 |
2016-01-19 |
2333 PKG |
21831KG |
FROZEN IQF VEGETABLES PACKED IN LAMINATD POU DIQ13 CHIKOO SAPOTA SLICES DIQ14 DRUMST DIQ27 SURAN YAM DIQ28 SURATI PAPDI WHOL DIQ29 SURATI PAPDI LILVA DIQ3 SURATI UND DIQ32 TINDORA DIQ34 VAL PAPDI DIQ36 CHAURI DIQ42 COCONUT DIQ45 TUVAR DIQ36 CHAURI DIQ42 COCONUT DIQ45 TUVAR DIQ63 GREEN PEAS DIQ66 SWEET CORN |
HS 200490 |
2016-01-13 |
2210 PKG |
21688KG |
FROZEN IQF VEGETABLES PACKED IN LAMINATD POU DIQ11 BHINDI BABY OKRA DIQ14 DRUMSTICKS DIQ27 SURAN YAM DIQ31 SURATI UNDHIU MI DIQ36 CHAURI DIQ45 TUVAR DIQ46 TANDAL DIQ47 RED ONION TRIMMED & CUT DIQ48 DUM DIQ63 GREEN PEAS DIQ65 MIX VEGETABLE DIQ67 MIX VEGETABLE PEAS & CARROT DIQ68 RED GUAVA JAMFAL DIQ98 GREEN MANGO DICE |
HS 071310 |
2016-01-02 |
2300 CTN |
21952KG |
TOTAL 2300 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED ONLY) FROZEN (I QF) VEGETABLES PACKED IN L AMINATED POUCHES OTHER DES CRIPTION AS PER INVOICE IN VOICE NO : 303/15 -16 DT:2 7.11.2015 P.O. NO: 202910 DT: 21.11 .2015 NET WT: 2 0634.500 KGS S/BILL NO : DT: HS CODE: 07101000 & 07099990 US FDA REGN NO. 1 2418462638 THE TEMPERATUR E TO BE SET AT MINUS 18 DE GREE CELSIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ON |
HS 071010 |
2015-12-30 |
2340 PKG |
20907KG |
FROZEN IQF VEGETABLES PACKED IN LAMINATD PO DIQ12 OKRA CUT DIQ14DRUMSTICKS DIQ16 G DIQ17KANTOLA DIQ18 KARELA RING CUT IQ2 MIXTURE OF VEGETABLES SAMBHAR MIX DIQ22 PA DIQ24 PUNJABI TINDA DIQ25RATALU DIQ28 SURA PAPDI WHOLE DIQ29SURATI PAPDI LILVA READY TO EAT PROCESSED FOODS FROZEN PACKED IN LAMINATD POUCHES |
HS 200510 |
2015-12-26 |
2300 CTN |
22172KG |
TOTAL 2300 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED ONLY) FROZEN (I QF) VEGETABLES PACKED IN L AMINATED POUCHES OTHER DES CRIPTION AS PER INVOICE IN VOICE NO : 296/15 -16 DT:2 0.11.2015 P.O. NO: 202633 DT: 04.11 .2015 NET WT: 20 861.000 KGS S/BILL NO : 42 14842 DT: 20/11/15 HS CODE : 07101000 US FDA R EGN NO. 12418462638 THE TEMPERAT URE TO BE S ET AT MINUS 18 DEGREE CELSIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TION |
HS 071010 |
2015-12-02 |
2290 CTN |
21002KG |
FROZEN IQF VEGETABLES PACKED IN LAMINATD POUCHES DIQ11 BHINDI BABY OKRA DIQ21 MIXTURE OF VEGETABLES SAMBHAR MIX DIQ25 RATALU DIQ32 TINDORA DIQ34 VAL PAPDI DIQ36 CHAURI DIQ42 COCONUT DIQ45 TUVAR DIQ48 DUM ALOO COOKED DIQ49 GREEN CHANNA DIQ51 SNAKE GUARD DIQ52 LOTUS ROOT DIQ61 SINGODA WATER CHESTNUT DIQ66 SWEET CORN DIQ67 MIX VEGETABLE PEAS & CARROT DIQ98 GREEN MANGO DICE READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHE I5C COCKTAIL DAL SAMOSA |
HS 071040 |
2015-11-23 |
1432 CTN |
20348KG |
FROZEN IQF VEGETABLES PACKED IN LAMINATD POUCHES IM022 GARLIC IM027 GINGER DICE SMP SAMPLE FOR GINGER DICE |
HS 091010 |
2015-11-18 |
2200 CTN |
21528KG |
FROZEN(IQF) VEGETABLES PACKED IN LAMINATD POUCHES DIQ12 OKRA CUT DIQ14 DRUMSTICKS DIQ16 GUVAR DIQ17 KANTOLA DIQ18 KARELA RING CUT DIQ22 PARVAL DIQ27 SURAN YAM DIQ28 SURATI PAPDI WHOLE DIQ29 SURATI PAPDI LILVA DIQ31 SURATI UNDHIU MIX DIQ35 ARVI DIQ39 PALAK SPINACH DIQ44 FANSI DIQ47 RED ONION TRIMMED & CUT DIQ63 GREEN PEAS DIQ65 MIX VEGETABLE READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHES I5P COCKTAIL POTATO SAMOSA SMV MIXED VEGETABLE SAMOSA READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHES BPV PATRA VATA DF11 PATRA |
HS 200570 |
2015-11-12 |
2255 CTN |
21857KG |
TOTAL 2255 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY FIVE ONLY) READY TO EAT PROCESSED FOO D (FROZEN ) & FROZEN(IQF) VEGETABLES PACKED IN LAMIN ATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: 230/15-16, 231/15-16 & 232/15-16 DT: 22.09.20 15 P .O. NO: 13608 DT: 03.0 9.2015 NET WT: 20124.8 40 K GS S/BILL NO: DT: H.S.COD E: 071080 90 , 08119090 , 07102900 ,07109000 , 07 102100, 20049000 & 190190 90 US FDA REGN NO. 1241 846 2638 THE TEMPERATURE TO B E SET AT -18 D EGREE CELSIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTION 05 DAY S DETENTION FREE TIME A T D ESTINATION ==PIC - JACKIE MOORING EMAIL - JACKIE=SM ITH-AIR.COM |
HS 071080 |
2015-11-08 |
2000 CTN |
21716KG |
FROZEN IQF VEGETABLES PACKED IN LAMINATD POUCHES 18293 POTATO CUBES-COOKED IM022 GARLIC IM027 GINGER DICE IM041 KOKAM |
HS 160249 |
2015-10-29 |
2190 CTN |
21725KG |
THE TEMPERATURE TO BE SET AT -18 DEGREE CELS IUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION TOTAL 2190 C ORRUGATED CARTONS ONLY (TW O T HOUSAND ONE HUNDRED NIN TY ONLY) FROZEN (IQF)VEGE TABLES PACKED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO : 233/15-16 DT: 24.09.201 5 P.O. NO: 201744 DT: 04. 09.2015 NET WT: 20437.490 KGS S/BILL NO: DT: HS COD E: 07101000, 07032000, 200 93900 ,12129910 , 07099990 US FDA REGN NO. 124184626 38 VENTILATION SEAL :30208 46 05 DAYS DETE NTION FREE TIME AT DESTINATION |
HS 071010 |
2015-10-22 |
2255 CTN |
21857KG |
READY TO EAT PROCESSED FOOD - TOTAL 2255 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) & FROZEN(IQF) VEGETABLES PACKED IN LAMIN ATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: 230/15-16, 231/15-16 & 232/15-16 DT: 22.09.20 15 P.O. NO: 13608 D T: 03.0 9.2015 NET WT: 20124.840 K GS S/BILL NO: DT: H.S.COD E: 07108090 , 08119090 , 07102900 ,07109000 , 07 102100, 20049000 & 190190 90 US FDA REGN NO. 1241846 2638 THE T EMPERATURE TO B E SET AT -18 DEGREE CELSIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTION 05 DAY S DETENTION FREE TIME AT D ESTINATION ==PIC - JACKIE MOORING EMAIL - JACKIE=SM ITH -AIR.COM |
HS 071080 |
2015-10-17 |
2305 CTN |
22680KG |
TOTAL 2305 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FIVE ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN ) & FROZEN(IQF) VEGE TABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 189/15-16, 190/15-16 & 1 91/15-16 DT: 20.08.2015 P .O . NO: 13510 DT: 30.07.20 15 NET WT: 20894.760 KGS S /BILL NO: DT: H.S.CODE:07 108090, 081 19090, 07102900 ,07109000, 07102100, 07104 000, 08045030, 08045020, 2 0049000 & 19019090 US FDA REGN NO. 12418462638 THE TEMPERATURE TO BE SET AT ( MINUS) -18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION 5 DAYS DETEN TION FREETIME AT DESTINATI ON VENTILATIONSEAL NO: 25 45893 ==PIC - JACKIE MOORI NG EM AIL - JACKIE=SMITH-AI R.COM |
HS 071080 |
2015-10-15 |
2167 CTN |
21666KG |
TOTAL 2167 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED SIXTY SEVEN ONLY) FROZEN (IQF) VEGETABLES P ACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 219/15 -16 DT: 14.09.2015 P.O. NO : 201509 DT: 02.09.2015 N ET WT: 20346.000 KGS S/BIL L NO : DT: HS CODE: 071010 00, 07096010, 20093900 , 12 129910 & 07141000 US FDA R EGN NO. 12418462638 THE T EMPERATURE TO BE SET AT MI NUS- 18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION 5 DAYS DETEN TION FREETIME A T DESTINATI ON VENTILATION SEAL :2545 981 |
HS 071010 |
2015-09-24 |
2305 CTN |
22680KG |
READY TO EAT PROCESSED FOOD (FROZEN ) - TOTAL2305 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FIVE ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN ) & FROZEN(IQF) VEGE TABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 189/15-16, 190/15-16 & 1 91/15-16 DT: 20.08.2015 P .O. NO: 13510 DT: 30.07.20 15 NET WT: 20894.760 KGS S /BILL NO: DT: H.S.CODE:07 108090, 08119090 , 07102900 ,07109000, 07102100, 07104 000, 08045030, 08045020, 2 0049000 & 19019090 US FD A REGN NO. 12418462638 THE TEMPERATURE TO BE SET AT ( MINUS) -18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION 5 DAYS DETEN TION FREETIME AT DESTINATI ON VENTILATION SEAL NO: 25 45893 ==PIC - JACKIE MOORI NG EMAIL - JACKIE=SMITH-AI R.COM |
HS 071080 |
2015-09-13 |
2260 CTN |
21471KG |
TOTAL 2260 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD (FR OZEN ) & FROZEN(IQF) VEGET ABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 152/15-16, 153/15-16 & 15 4/15-16 DT: 22.07.2015 P. O. NO : 13437 DT: 03.07.201 5 NET WT: 19670.940 KGS S/ BILL NO: DT: H.S.CODE:07 108090, 071029 00, 08119090 , 07102100, 07109000, 0710 3000,07096010, 20049000 & 19019090 US FDA REGN NO . 12418462638 THE TEMPERATU RE TO BE SET AT (MINUS) -1 8 DEGREE CELSIUS IN ACCORD ANCE WITH SHIPPERS INSTRUC TION VENTILATION SEAL NO: 2544161 ==PIC - JACKIE MOO RING EMAIL - JACKIE=SMITH- AIR.COM |
HS 071080 |
2015-09-11 |
1778 CTN |
20494KG |
TOTAL 1778 CORRUGATED CAR TONS ONLY (ONE THO USAND SE VEN HUNDRED SEVENTY EIGHT ONLY) FROZEN(IQF) VEGETABL ES & READY TO EAT PROCESSE DFOOD (FROZEN) PACKED IN LAMINATED POUCHES OT HER DE SCRIPTION AS PER INVOICE I NVOICE NO: 180/15-16 & 181 /15-16 DT: 13.08.2015 P.O. NO: 199845 DT: 09.06.201 5 NET WT: 19399.110 K GS S/ BILL NO: DT: HS CODE: 07 101000, 0703 2000, 08102000 , 20049000 & 09101190 US F DA REGN NO. 12418462638 T HE TEMPERATURE TO BE SET A T (MINUS)-18 DEGREE CELSIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTION 5 DAYS DETE NTION FREETIME AT DEST INATION VENTILATION S EAL : 2545866 |
HS 071010 |
2015-08-29 |
2262 CTN |
21580KG |
TOTAL 2262 CORRUGATED CARTONS ONLY -TWO THOUSAND TWO HUNDRED SIXTY TWO ONLY- FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD-FROZEN- PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 140-15-16 - 141-15-16 DT- 15.07.2015 P.O. NO- 338908 DT- 07.07.2015 NET WT- 19719.240 KGS S-BILL NO-1828056 - 1832265 DT- 16.07.2015 HS CODE - 07108090, 07109000, 08045020, 08119090 - 19019090 US FDA REGN NO. ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 |
HS 071080 |
2015-08-22 |
2260 CTN |
21471KG |
READY TO EAT PROCESSED FOOD (FROZEN ) - TOTAL2260 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD (FR OZEN ) & FROZEN(IQF) VEGET ABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 152/15-16, 153/15-16 & 15 4/15-16 DT: 22.07.2015 P. O. NO: 134 37 DT: 03.07.201 5 NET WT: 19670.940 KGS S/ BILL NO: DT: H.S.CODE:07 108090, 07102900, 0 8119090 , 07102100, 07109000, 0710 3000, 07096010, 20049000 & 19019090 US FDA REGN NO. 12418462638 THE TEMPERATU RE TO BE SET AT (MINUS) -1 8 DEGREE CELSIUS IN ACCORD ANCE WITH SHIPPERS INSTRUC TION VENTILATION SEAL NO: 2544161 ==PIC - JACKIE MOO RING EMAIL - JACKIE=SMI TH- AIR.COM |
HS 071080 |
2015-08-13 |
1994 CTN |
20798KG |
TOTAL 1994 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED NINETY FOUR ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) PACKED IN LAM INATED POUCHES OTHER DESCR IPTION AS PER INVOICE INVO ICE NO: 131/15-16 & 132/15 -16 DT: 10.07.2015 P.O. NO : 199842 DT: 09.06.2015 N ET WT: 19639.310 KGS S/BIL L NO: DT: HS COD E: 07101 000, 07032000, 08102000, 2 0049000 &20041000 US FDA REGN NO. 12418462638 THE TE MPERATURE TO BE SET AT - 18 DEGREE CELSIUS INACCOR DANCE WITH SHIPPER INSTRUC TIONS |
HS 071010 |
2015-08-06 |
2093 CTN |
20820KG |
TOTAL 2093 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN ETY THREE ONLY) FROZEN (IQ F) VEGETABLES & READY TO E AT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCH ES OTHER DESCRIPTION AS PE R INVOICE INVOICE NO: 125/ 15-16 & 126/15-16 DT: 06.0 7.2015 P.O. NO: 199841 DT : 09.06.2015 NET WT: 19726 .270 KGS S/BILL NO: DT: HS CODE: 20041000, 2004900 0, 07096010 , 09103090, 081 02000, 08112000, 08119090 & 07109000 US FDA REGN NO. 12418462638 THE TEMP ERAT URE TO BE SET AT (MINUS)-1 8 DEGREE CELSIUS IN ACCORD ANCE WITH SHIPPER INSTRUCT IONS VENTILATION SEAL : 2 544119 |
HS 200410 |
2015-08-06 |
2310 CTN |
21461KG |
TOTAL 2310 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED TEN ONLY) READY TO EAT PROCESSED FOOD (FR OZEN ) & FROZEN(IQF) VEGET ABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 104/15-16, 105/15-16 & 10 6/15-16 DT: 17.06.2015 P. O. N O: 13370 DT: 06.06.201 5 US FDA REGN NO. 1241 8462 638 NET WT: 19702.320 KGS S/BILL NO: DT : H.S.CODE:0 7108090, 08119090, 0710290 0, 07103000, 07102100, 071 09000, 07104000, 08045030, 19019090 & 20049000 THE TE MPERATURE TO BE SET AT (MI NUS) -18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPERS INSTRUCTION VENTILATION SE AL NO: 2544605 ==PIC - JAC KIE MOORING EMAIL - JACKIE =SMITH-AIR.COM |
HS 071080 |
2015-07-25 |
2254 CTN |
21865KG |
TOTAL 2254 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY FOUR ONLY) FROZEN (IQF) VEGETABLES PA CKED IN LAMINATD POUCHES O THER DESCRIPTION AS PER IN VOICE INVOICE NO: 109/15-1 6 DT: 19.06.2015 P.O. NO: 199840 DT: 09.06.2015 NET WT: 20622.280 KGS S/BILL NO: D T: HS CODE:07101000, 08045040, 08119090, 0810 2 000, 08112000, 12119994, 1 2129910, 07096010, 0804504 0 & 07109000 US FDA REGN N O. 12418462638 THE TEMPER ATURE TO BE SET AT (MINUS ) -18 DEGREE CELSIUS IN ACCO RDANCE WITH SHIPPER INSTRU CTIONS 10 DAYS DETENTION FREETIME AT DESTINATION VE NTILATION SEAL : 2544061 |
HS 071010 |
2015-07-20 |
2400 CTN |
21314KG |
TOTAL 2400 CORRUGATED CARTONS ONLY -TOTAL TWO THOUSAND FOUR HUNDRED CORRUGATED CARTONS ONLY- FROZEN-IQF- VEGETABLES PACKED IN LAMINATD POUCHES INVOICE NO. 078-15-16, DTD- 29.05.2015 P.O. NO- 13319 DT- 20.05.2015 NET WT- 19542.960 KGS S-BILL NO-9893926 DT- 30.05.2015 HS CODE NO- 07108090, 08119090, 07102900, 07109000, 07102100, 08102000 - 08045020 ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREES CELSIUS ; AGENT NAME - 614 TERMINAL WAY TERMINAL ISLAND CA 90731 TEL NUM-310-548-8700 FAX NUM - 310-548-8900 |
HS 071080 |
2015-07-18 |
2310 CTN |
21461KG |
READY TO EAT PROCESSED FOOD (FROZEN ) - TOTAL2310 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED TEN ONLY) READY TO EAT PROCESSED FOOD (FR OZEN ) & FROZEN(IQF) VEGET ABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTIONAS PER INVOICE INVOICE NO: 104/15-16, 105/15 -16 & 10 6/15-16 DT: 17.06.2015 P. O. NO: 13 370 DT: 06.06.201 5 US FDA REGN NO. 12418462 638 NET WT: 19702.320 KGS S/BILL NO: DT: H.S .CODE:0 7108090, 08119090, 0710290 0, 07103000, 07102100, 071 09000, 07104000, 08045030, 19019090 & 20049000 THE TE MPERATURE TO BE SETAT (MI NUS) -18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPERS INSTRUCTION VENTILATION SE AL NO: 2544605 ==PIC - JAC KIE MOORING EMAIL - J ACKIE =SMITH-AIR.COM |
HS 071080 |
2015-07-09 |
2360 CTN |
21584KG |
TOTAL 2360 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED SIXTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN ) & FROZEN(IQF) VEG ETABLES PACKED IN LAMINATE D POUCHES OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O: 062/15-16, 063/15-16 & 064/15-16 DT: 20.05.2015 P. O. NO: 13291 DT: 06.05.2 015 US FDA REGN NO. 124184 62638 S/BILL NO: DT: H.S.C ODE: 07108090, 07102900, 0 8119090, 19041090, 0710300 0,07109000, 07102100 & 2 0049000,08045020,070 96010, 19019090 THE TEMPERATURE T O BE SET AT(MINUS) -18 DE GREE CELSIUS IN ACCORDANCE WI TH SHIPPERS INSTRUCTION NET WEIGHT ;19855.32 VENT ILATION SEAL NO.2541173 |
HS 071080 |
2015-07-05 |
2300 CTN |
22172KG |
TOTAL 2300 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED ONLY) FROZEN ( IQF) VEGETABLES PACKED IN LAMINATD POUCHES OTHER DES CRIPTION AS PER INVOICE IN VOICE NO: 081/15-16 DT: 04 .06.2015 P.O. NO: 197253 DT: 28.01.2015 S/BILL NO: 1009358 DT: 04.06.2015 HS CODE: 07101000 US FDA REGN NO. 12418462638 THE TEM P ERATURE TO BE SET AT (MINU S)-18 DEGREE CELSIUS IN AC CORDANCE WITH SHIPPER INST RUCTIONS 10 DAYS FREE LIN E DEMURRAGE AT DESTINATIO N VENTILATION SEAL NO : 254 1194 |
HS 071010 |
2015-06-25 |
2315 CTN |
21454KG |
TOTAL 2315 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FIFTEEN ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) & FROZEN(IQF) VE GETABLES PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: 040/15-16 & 041/15-16 DT: 30.04.2015 P.O. NO: 13180 DT: 03.04.2015 US FD A REGN NO. 12418462638 N ET WT: 19612.800 KGS S/BILL NO: DT: H.S.CODE : 0710809 0, 07102900, 08119090, 071 02100 & 19019090 THE TEMPE RATURE TO BE SET AT (MINUS) -18 DEGREE CELSIUS IN AC CORDANCE WITH SHI PPERS INS TRUCTION 10 DAYS FREE LINE DEMURRAGE AT DESTINATION VENTILATION SEAL NO: 25410 79 ==PIC - JACKIE MOORING EMAIL - JACKIE=SMITH-AIR.C OM |
HS 071080 |
2015-06-19 |
2360 CTN |
21584KG |
READY TO EAT PROCESSED FOOD (FROZEN ) - TOTAL2360 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED SIXTY ONLY) REA DY TO EAT PROCESSED FOOD ( FROZEN ) & FROZEN(IQF) VEG ETABLES PACKED IN LAMINATE D POUCHES OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O: 062/15-16, 063/15-16 & 064/15-16 DT: 20.05.2015 P.O. NO : 13291 DT: 06.05.2 015 US FDA REGN NO. 124184 62638 S/BILL NO: DT: H.S.C ODE: 07108090, 07102900, 0 8119090, 19041090, 0710300 0, 07109000, 07102100 & 2 0049000,08045020,07096010 , 19019090 THE TEMPERATURE T O BE SET AT (MINUS) -18 DE GREE CELSIUS IN ACCORDANCE WITH SHIPPERS INSTRUCTION NET WEIGHT ;19855.32 VENT ILATION SEAL NO.2541173 |
HS 071080 |
2015-06-09 |
2510 CTN |
21388KG |
TOTAL 2510 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED TEN ONLY) READY TO EAT PROCESSED FOOD (FRO ZEN), FROZEN(IQF) VEGETABL ES & PREPARED FOODS OBTAIN ED BY THE SWELLING OR ROAS TING OF CEREAL OR CEREAL P RODUCTS PACKED IN LAMINATE D POUCHES OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O: 017/15-16, 018/1 5-16 & 019/15-16 DT: 17.04.2015 P.O. NO: 131 79 DT: 03.04.2 015 US FDA REGN NO. 124184 62638 NET WT: 19473.300 KG S S/BILL NO: 9081426,9081 412 & 9083670 DT: 18.04.20 15 H.S.CODE: 07108090, 071 02900, 08119090, 19041090, 071 03000, 07109000, 07102 100 & 20049000 THE TE MPER ATURE TO BE SET AT (MINUS) -18 DEGREE CELSIUS IN ACC ORDANCE WITH SHIPPERS INST RUCTI ON 10 DAYS FREE LINE DEMURRAGE AT DESTINATIO N VENTILATION SEAL NO: 2541 003 ==PIC - JACK IE MOORING EMAIL - JACKIE=SMITH-AIR. COM |
HS 071080 |
2015-05-29 |
1537 CTN |
18254KG |
TOTAL 1537 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED THIRTY SEVEN ONL Y) FROZEN(IQF) VEGETABLES & READY TO EAT PROCESSED FO OD(FROZEN) PACKED IN LAM INATED POUCHES OTHERDESCR IPTION AS PER INVOICE INVO ICE NO: 036 /15-16 & 037/15 -16 DT: 27.04.2015 P.O. NO : 197732 DT: 20.02.2015 N ET WT: 17329.990 KGS S/BIL L NO: DT: HS CODE: 071010 00, 0703200 0, 07096010, 09 101190 & 20049000 US FDA REG N NO. 12418462638 THE TEMPERATURE TO BE SET AT ( MINUS)-18 DEGREE CELSIUS I N ACCORDANCE WITH SHIPPER INSTRUCTIONS 10 DAYS FRE E LIN E DEMURRAGE AT DESTIN ATION VENTILATION SEAL NO : 2541062 |
HS 071010 |
2015-05-22 |
2510 CTN |
21388KG |
READY TO EAT PROCESSED FOOD (FROZEN), - TOTAL2510 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED TEN ONLY) READY TO EAT PROCESSED FOOD (FRO ZEN), FROZEN(IQF) VEGETABL ES & PREPARED FOODS OBTAIN ED BY THE SWELLING OR ROAS TING OF CEREAL OR CEREAL P RODUCTS PACKED IN LAMINATE D POUCHES OTHER DESCRIPTIO N AS P ER INVOICE INVOICE N O: 017/15-16, 018/15-16 & 019/15-16 DT: 17.04.2015 P.O. NO: 13179 DT : 03.04.2 015 US FDA REGN NO. 124184 62638 NET WT: 19473.300 KG S S/BILL NO: 9081426, 9081412 & 9083670 DT: 18.04.20 15 H.S.CODE: 0710 8090, 071 02900, 08119090, 19041090, 07103000, 07109000, 07102 100 & 20049000 THE TEMPER ATURE TO BE SET AT (MINUS) -18 DEGREE CELSIUS IN ACC ORDANCE WITH SHIPPERS INST RUCTION 1 0 DAYS FREE LINE DEMURRAGE AT DESTINATION VE NTILATION SEAL NO: 2541 003 ==PIC - JACKIE MOORING EMAIL - JACKIE=SMITH-AIR. COM |
HS 071080 |
2015-05-15 |
2350 CTN |
22654KG |
TOTAL 2350 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FIFTY ONLY) FRO ZEN (IQF)VEGETABLES PACKE D IN LAMINATED POUCHES OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO: 007/15-16 DT: 10.04.2015 P.O. NO: 1 97252 DT:2 8.01.2015 NET WT : 21314.500 KGS S/BILL NO: DT: HS CODE: 07101000 US FDA REGN NO. 12418462 638 THE TEMPERATURE TO BE SET AT (MINUS)-18 DEGREE CELS IUS IN ACCORDANCE WITH SHI PPER INSTRUCTIONS 10 DAY S FREE LINE DEMURRAGE AT D ESTINATION VENTILATION SE AL NO: 2541025 |
HS 071010 |
2015-04-22 |
2350 CTN |
21063KG |
FROZEN IQF VEGETABLES PACKED IN LAMINATD POUCHES DIQ13 CHIKOO SAPOTA SLICES DIQ14 DRUMSTICKS DIQ16 GUVAR DIQ17 KANTOLA DIQ18 KARELA RING CUT DIQ21 MIXTURE OF VEGETABLES SAMBHAR MIX DIQ24 PUNJABI TINDA DIQ27 SURAN YAM DIQ34 VAL PAPDI DIQ42 COCONUTDIQ45 TUVAR DIQ48 DUM ALOO COOKED DIQ62 GREEN PEAS DIQ63 GREEN PEAS DIQ65 MIX VEGETABLE DIQ67 MIXVEGETABLE PEAS AND CARROT DIQ73 AMLAPREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS. DPKS PRE-COOKED WHEAT PONK WITH SEV READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHES I5C COCKTAIL DAL SAMOSA I5P COCKTAIL POTATO SAMOSA SMV MIXED VEGETABLE SAMOSA, FDA NO: 12418462638 |
HS 071029 |
2015-04-01 |
2245 CTN |
21764KG |
READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHES,DF11 PATRA FROZEN IQF VEGETABLES,PACKED IN LAMINATD POUCHES, DIQ11 BHINDI BABY OKRA,DIQ12 OKRA CUT, DIQ14 DRUMSTICKS, DIQ16 GUVAR DIQ21 MIXTURE OF VEGETABLES SAMBHAR MIX DIQ25 RATALU DIQ27 SURAN YAM,DIQ32 TINDORA DIQ34 VAL PAPDI DIQ35 ARVI DIQ42 COCONUT DIQ45 TUVAR DIQ47 RED ONION TRIMMED AND CUT DIQ49 GREEN CHANNA DIQ63 GREEN PEAS,DIQ65 MIXVEGETABLE,DIQ67 MIX VEGETABLE PEAS AND CARROTDIQ68 RED GUAVA JAMFAL,READY TO EAT PROCESSEDFOOD FROZEN, PACKED IN LAMINATD POUCHES I5C COCKTAIL DAL SAMOSA,I5P COCKTAIL POTATO SAMOSA, SMV MIXED VEGETABLE SAMOSA FDA NO: 12418462638 |
HS 200570 |
2015-03-26 |
2405 CTN |
20484KG |
TOTAL 2405 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOOD (FR OZEN), FROZEN(IQF) VEGETAB LES & PREPARED FOODS OBTAI NED BY THE SWELLINGOR ROA STING OF CEREAL OR CEREAL PRODUCTS PA CKED IN LAMINAT ED POUCHES OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO: 336/14-15, 337/14 -15 & 338/14-15 DT: 29.01.2015 P.O. NO: 1293 7 DT: 07.01. 2015 US FDA REGN NO. 12418 462638 NET WT: 18694.500 K GS S/BILL NO: DT: H.S. COD E: 07108090, 07102900, 071 09000, 07102100, 07104000, 08119090, 19041090 & 1901 9090 THE TEMPERATURE TO BE SET AT (MINUS) -18 DEGREE CELSIUS IN ACCORDANCE WIT H SHIPPERS INSTRUCTION 10 DAYS FREE LINE DEMURRAGE A T DESTINA TION VENTILATION SEAL NO: 2377894 ==PIC - J ACKIE MOORING EMAIL - JACK IE=SMITH-AIR.COM |
HS 071080 |
2015-03-17 |
2094 CTN |
23322KG |
TOTAL 2094 CORRUGATED CARTONS ONLY, -TOTAL TWO THOUSAND NINETY FOUR CORRUGATED CARTONS ONLY- FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 366-14-15 - 367-14-15 DT- 19.02.2015 P.O. NO- 197251 DT- 28.01.2015 NET WT- 22039.110 KGS S-BILL NO-7928375 - 7928360 DT- 20.02.2015 HS CODE- 07101000, 07096010, 07032000, 09101190 - 20049000 US FDA REGN. NO. 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S 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 071010 |
2015-03-11 |
2335 CTN |
21366KG |
TOTAL 2335 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED THIRTY FIVE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) , FROZEN(IQF )VEGETABLES & PREPARED FO ODS OBTAINED BY THE SWELLI NG OR ROASTING OF CEREAL O R CEREAL P RODUCTS PACKED I N LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 313/14-1 5, 31 4/14-15,315/14-15 & 316/14 -15 DT: 19. 01.2015 P.O. N O: 12936 DT: 07.01.2015 US FDAREGN NO. 12418462638 NET WT: 19451.220 KGS S /BI LL NO: DT: H.S.CODE: 07 108090, 071029 00, 07109000 , 07102100, 07104000, 2004 9000,08119090, 19041090, 08109090 & 19019090 THE T EMPERATURE TO BE SET AT (M INUS) -18 DEGRE E CELSIUS I N ACCORDANCE WITH SHIPPERS INSTRU CTION VENTILATION SEAL NO: 2377863 ==PIC - J ACKIE MOORING EMAIL - JACK IE=SMITH-AIR.COM |
HS 071080 |
2015-02-26 |
2400 CTN |
21045KG |
TOTAL 2400 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED ONLY) READY TO E AT PROCESSED FOOD (FROZEN) & FROZEN(IQF) VEGETABLES PACKED IN LAMINATED POUCHE S OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 274/1 4-15, 275/14-15, 276/14-15 & 277/14-15 DT: 22.12.20 14 P .O. NO: 12882 DT:05.12 .2014 US FDA REGN NO. 1241 8462638 NET WT: 19144.320 KGS S/BILL NO:DT: H.S.CO DE: 07108090, 07102900, 07 10900 0, 07102100, 07104000 , 20049000, 07103000, 0811 9090, 19041090 & 19019090 THE TEMPERATUR E TO BE SET AT (MINUS) -18 DEGREE CEL SIUS INACCORDANCE WITH SH IPPERS INSTRUCTION VENTIL A TION SEAL NO: 2048993 ==PI C - JACKIE MOORING EMAIL - JACKIE=SMITH-AIR.COM |
HS 071080 |
2015-02-20 |
2085 CTN |
21337KG |
TOTAL 2085 CORRUGATED CARTONS -TWO THOUSAND EIGHTY FIVE CORRUGATED CARTONS ONLY FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD-FROZEN-PACKED IN LAMINATED POUCHES INVOICE NO-317-14-15 - 318-14-15 DT- 19.01.2015 PO NO-195370 DT- 20.10.2014 NET WT- 20123.170 KGS S-BILL NO-7312106 - 7312200 DT- 20.01.2015 HS CODE - 07101000, 07096010, 09101190 - 20049000. US FDA REGN. NO. -12418462638 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 |
HS 071010 |
2015-02-04 |
1930 PCS |
21021KG |
FROZEN (IQF) VEGETABLES 01 X 40 RF CONTAINER CONTAINING TOTAL 1930 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDRED THIRTY ONLY) FROZEN (IQF) VEGETABLES PACKED IN LAMINATED POUCHES INVOICE NO 293/14-15 DT 07.01.2015 PO NO 195349 DT 18.10.2014 NET WT 19907.800 KGS S/BILL NO 7102735 DT 08.01.2015 HS CODE 07101000, 07032000,09101190 US FDA REGN NO. 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING FREIGHT COLLECT NET WT 19907.800 KGS HBL NO 22/REF/FCL/NYC/193 |
HS 071010 |
2015-01-21 |
2228 CTN |
21316KG |
TOTAL 2228 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY EIGHT ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) & FROZEN (IQF ) VEGETABLES PACKED IN LAM INATED POUCHES INVO ICE NO: 266/14-15 & 267/14-15 DT: 18.12.2014 PO NO: 195369 DT: 20.10.2014 NET WT: 20 037.340 KGS S/BILL NO: DT : HS CODE: 07101000, 0 703 2000, 09101190, 07099990 & 20049000 US FDA REGN. NO. 12418462638 THE TEMPERAT URE TO BE SET AT (MINUS)-1 8 DEGREE CELSIUS IN ACCORD ANCE WITH SHIPPER INSTRUCT IONS VENTILATIO N SEAL NO: 2377845 |
HS 071010 |
2015-01-15 |
2335 CTN |
21507KG |
TOTAL 2335 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED THIRTY FIVE ON LY ) READY TO EAT PROCESSE D FOOD (FROZEN) & FROZEN(I QF) VEGETABLES PACKED IN L AMINATED POUCHES OTHER DES CRIPTION AS PER INVOICE IN VOICE NO:226/14-15, 227/1 4-15 & 228/14-15 DT: 20.11 .2014 P.O. NO: 12808 DT: 0 6.11.2014 US FDA R EGN NO. 12418462638 NET WT: 19587. 96 KGS S/BILL NO: 6182789, 6182843 & 6182933 DT: 21. 11.2014 H.S.CODE: 0710809 0, 07102900, 0710900 0, 071 02100, 07104000, 20049000 & 19019090 THE TEMPERATU RE TO BE SET AT (MINUS) -1 8 DEGREE CELSIUS IN ACCORD ANCE WITH SHIPPERS INSTRUC TION 7 DAYS FREE LINE DE MURRAGE AT DE STINATION VE NTILATION SEAL NO: 2048945 ==PI C - JACKIE MOORING EM AIL - JACKIE=SMITH-AIR.COM |
HS 071080 |
2015-01-13 |
2145 PCS |
21447KG |
VEGETABLES 01 X 40 RF CONTAINER TOTAL 2145 CORRUGATED CARTONS ONLY (TWO THOUSAND ONE HUNDRED FORTY FIVE) FROZEN (IQF) VEGETABLES PACKED IN LAMINATED POUCHES INVOICE NO 264/14-15 DT 16.12.2014 PO NO 195367 DT 20.10.2014 NET WT 20209.740 S/BILL NO 6694181 DT 17.12.2014 HS CODE 07101000,07032000& 07103200 & 09101190 US FDA REGN NO. 12418462638 FREIGHT COLLECT HBL NO 22/REF/FCL/NYC/174 |
HS 071010 |
2015-01-02 |
2221 CTN |
21395KG |
TOTAL 2221 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY ONE ONLY) FROZEN (IQF) VEGETABLES PA CKED IN LAMINATED POUCHES INVOICE NO: 245/14-15 DT: 28.11.2014 PO NO: 193 938 DT: 04.08.2014 NET WT: 20 076.040 KGS S/BILL NO: DT : H.S.CODE: 07101000, 0710 8090, 08045040, 07032000, 07096010 & 09101190 US FD A REGN NO. 12418462638 THE TEMPERATURE TO BE SET AT (MINUS)-18 DEGREE CELSIUS IN ACCORDAN CE WITH SHIPPER INSTRUCTIONS 10 DAYS FR EE LINE DEMURRAGE AT DESTI NATION VENTILATION S EAL N O: 2051273 |
HS 071010 |
2014-12-23 |
2335 CTN |
21507KG |
READY TO EAT PROCESSED FOOD (FROZEN) & FROZEN(IQF) - TOTAL 2335 CORRUGATED CART ONS ONLY (TWO THOUSAND TH REE HUNDRED THIRTY FIVE ON L Y ) READY TO EAT PROCESSE D FOOD (FROZEN) & FROZEN(I QF) VEGETABLES PACKED IN L AMINATED POUCHES OTHER DES CRIPTION AS PER INVOICE IN VOICE NO: 226/14-15, 227/1 4-15 & 228/14-15 DT : 20.11 .2014 P.O. NO: 12808 DT: 0 6.11.2014 US FDA REGN NO. 12418462638 NET WT: 19587. 96KGS S/BILL NO: 6182789, 6182843 & 6182933 DT : 21. 11.2014 H.S.CODE: 0710809 0, 07102900, 07109000, 071 02100, 07104000, 20049000 & 19 019090 THE TEMPERATU RE TO BE SET AT (MINUS) -1 8 DEGREE CELSIUS IN ACCORD ANCE WITH SHIP PERS INSTRUC TION 7 DAYS FREE LINE DE MURRA GE AT DESTINATION VE NTILATION SEAL NO: 2048 945 ==PIC - JACKIE MOORING EM AIL - JACKIE=SMITH-AIR.COM |
HS 071080 |
2014-12-05 |
2415 CTN |
21592KG |
TOTAL 2415 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FIFTEEN ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) & FROZEN(IQF) VEG ETABLES PACKED IN LAMINATE D POUCHES OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O: 197/14-15 & 198/14-15 DT: 14.10.2014 P.O. NO: 12 731DT: 03.10.2014 US FDA REGN NO. 12418462638 N ET W T: 19695.600 KGS S/BILL NO : 5533174 & 5533186 DT: 15 /10/14 H.S.CODE: 07108090, 07102900, 08119090, 08109 090, 07103000 07109000 & 2 0049000 VENTILATION SEAL N O: 2048886 == PIC - JACKIE MOORING EMAIL - JACKIE=SM ITH-AIR.COM THE TEMPERATUR E TO BE SET AT (MINUS) -18 DEGREE CELSIUS IN ACCORDA NCE WITH SHIPPERS INSTRUCT ION TEMPERATURE SET POINT: -18C |
HS 071080 |
2014-10-15 |
2400 CTN |
22069KG |
FROZEN IQF VEGETABLES,PACKED IN LAMINATD POUCHES ,DIQ13 CHIKOO SAPOTA SLICES DIQ14 DRUMSTICKS , DIQ16 GUVAR,DIQ17 KANTOLA DIQ18 KARELA RING CUT,DIQ19 METHI,DIQ22 PARVAL, DIQ28 SURATI PAPDI WHOLE,DIQ29 SURATIPAPDI LILVA,DIQ31 SURATI UNDHIU MIX DIQ32 TINDORA, DIQ35 ARVI, DIQ36 CHAURI DIQ39 PALAK SPINACH , DIQ42 COCONUT DIQ47 RED ONION TRIMMED AND CUT,FROZEN IQF VEGETABLES, PACKED IN LAMINATD POUCHES DIQ49 GREEN CHANNA, DIQ63 GREEN PEAS DIQ65 MIX VEGETABLE, DIQ67 MIX VEGETABLE PEAS AND CARROT, DIQ93 JAMBU FDA NO: 12418462638 |
HS 200570 |
- 5
CO R EX SPA
- 68 trades
-
LEGUMES, PASTA, CICKPEA
2023-12-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2023-12-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2023-12-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2023-12-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2023-12-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G25 FUMIGATED US PALLET 100X120CM |
HS 070320 |
2023-12-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2023-12-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2023-12-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2023-12-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2023-12-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2023-12-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G25 FUMIGATED US PALLET 100X120CM |
HS 070320 |
2023-12-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-06-10 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-03-08 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-03-08 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-03-08 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-03-08 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-03-08 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-03-08 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-03-08 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-03-08 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-01-06 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-01-06 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-01-06 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2023-01-06 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-12-28 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-12-28 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-12-28 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-12-28 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-12-28 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-12-28 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-12-28 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-12-28 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-12-28 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-12-28 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-12-28 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-12-28 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-12-28 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-12-28 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-12-28 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-12-28 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-10-24 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G NO BRAND |
HS 070320 |
2022-10-24 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-10-24 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-10-24 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-10-24 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G NO BRAND |
HS 070320 |
2022-10-24 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-10-24 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-10-24 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-10-24 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-10-24 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-10-24 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-10-24 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G NO BRAND |
HS 070320 |
2022-10-08 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-10-08 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-09-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G NO BRAND |
HS 070320 |
2022-09-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-09-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-09-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-09-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-09-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G NO BRAND |
HS 070320 |
2022-09-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G NO BRAND |
HS 070320 |
2022-09-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-09-26 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-09-08 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-09-08 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-09-08 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-09-08 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-09-08 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-09-08 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-09-08 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-09-08 |
8820 PKG |
25450KG |
WHOLE PEELED TOMATOES 2550G |
HS 070320 |
2022-07-31 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-31 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-31 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-31 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-31 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-31 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-31 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-31 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-31 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-31 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-31 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-31 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-31 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-31 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-19 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-19 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-19 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-19 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-19 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-19 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2022-07-19 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2021-11-29 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2021-11-29 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2021-11-29 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2021-11-29 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2021-11-29 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2021-11-29 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2021-11-29 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2021-09-07 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2021-09-07 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2021-09-07 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2021-09-07 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2021-09-07 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2021-09-07 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2021-09-07 |
8820 CTN |
25450KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-05-26 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-04-21 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-04-21 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-04-21 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-04-21 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-04-21 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-04-21 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-04-21 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-04-21 |
8820 CTN |
24630KG |
PEELED TOMATOES |
HS 070200 |
2021-02-22 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2021-02-22 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2021-02-22 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2021-02-22 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2021-02-22 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2021-01-16 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2021-01-16 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2021-01-16 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2021-01-16 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2021-01-16 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2021-01-16 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2021-01-16 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2021-01-16 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2021-01-16 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-03-26 |
8820 CTN |
25769KG |
PEELED TOMATOES |
HS 070200 |
2020-03-26 |
8820 CTN |
25769KG |
PEELED TOMATOES |
HS 070200 |
2020-03-26 |
8820 CTN |
25769KG |
PEELED TOMATOES |
HS 070200 |
2020-03-26 |
8820 CTN |
25769KG |
PEELED TOMATOES |
HS 070200 |
2020-03-26 |
8820 CTN |
25769KG |
PEELED TOMATOES |
HS 070200 |
2020-03-26 |
8820 CTN |
25769KG |
PEELED TOMATOES |
HS 070200 |
2020-03-26 |
8820 CTN |
25769KG |
PEELED TOMATOES |
HS 070200 |
2020-03-26 |
8820 CTN |
25769KG |
PEELED TOMATOES |
HS 070200 |
2020-03-26 |
8820 CTN |
25769KG |
PEELED TOMATOES |
HS 070200 |
2020-03-26 |
8820 CTN |
25769KG |
PEELED TOMATOES |
HS 070200 |
2020-03-26 |
8820 CTN |
25769KG |
PEELED TOMATOES |
HS 070200 |
2020-03-26 |
8820 CTN |
25769KG |
PEELED TOMATOES |
HS 070200 |
2020-03-17 |
80 CTN |
18340KG |
PIECES OF TOMATOES |
HS 200210 |
2020-03-17 |
80 CTN |
18240KG |
PIECES OF TOMATOES |
HS 200210 |
2020-03-17 |
80 CTN |
18300KG |
PIECES OF TOMATOES |
HS 200210 |
2020-03-17 |
80 CTN |
18280KG |
PIECES OF TOMATOES |
HS 200210 |
2020-03-17 |
80 CTN |
18280KG |
PIECES OF TOMATOES |
HS 200210 |
2020-03-17 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-03-17 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-02-09 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-01-07 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2020-01-07 |
80 CTN |
18320KG |
PIECES OF TOMATOES |
HS 200210 |
2020-01-07 |
80 CTN |
18260KG |
PIECES OF TOMATOES |
HS 200210 |
2020-01-07 |
80 CTN |
18340KG |
PIECES OF TOMATOES |
HS 200210 |
2020-01-07 |
80 CTN |
18340KG |
PIECES OF TOMATOES |
HS 200210 |
2020-01-07 |
80 CTN |
18260KG |
PIECES OF TOMATOES |
HS 200210 |
2020-01-07 |
80 CTN |
18320KG |
PIECES OF TOMATOES |
HS 200210 |
2019-12-08 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2019-12-08 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2019-12-08 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2019-12-08 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2019-12-08 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2019-12-08 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2019-12-08 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2019-12-02 |
80 CTN |
18300KG |
PIECES OF TOMATOES |
HS 200210 |
2019-12-02 |
80 CTN |
18300KG |
PIECES OF TOMATOES |
HS 200210 |
2019-12-02 |
80 CTN |
18300KG |
PIECES OF TOMATOES |
HS 200210 |
2019-12-02 |
80 CTN |
18350KG |
PIECES OF TOMATOES |
HS 200210 |
2019-12-02 |
80 CTN |
18300KG |
PIECES OF TOMATOES |
HS 200210 |
2019-12-02 |
80 CTN |
18300KG |
PIECES OF TOMATOES |
HS 200210 |
2019-11-13 |
80 CTN |
18340KG |
PIECES OF TOMATOES |
HS 200210 |
2019-11-04 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2019-11-04 |
80 CTN |
18280KG |
PIECES OF TOMATOES |
HS 200210 |
2019-11-04 |
80 CTN |
18260KG |
PIECES OF TOMATOES |
HS 200210 |
2019-11-04 |
80 CTN |
18260KG |
PIECES OF TOMATOES |
HS 200210 |
2019-11-04 |
80 CTN |
18280KG |
PIECES OF TOMATOES |
HS 200210 |
2019-11-04 |
80 CTN |
18280KG |
PIECES OF TOMATOES |
HS 200210 |
2019-11-04 |
80 CTN |
18240KG |
PIECES OF TOMATOES |
HS 200210 |
2019-10-16 |
80 CTN |
18360KG |
PIECES OF TOMATOES |
HS 200210 |
2019-10-16 |
80 CTN |
18280KG |
PIECES OF TOMATOES |
HS 200210 |
2019-10-16 |
80 CTN |
18260KG |
PIECES OF TOMATOES |
HS 200210 |
2019-10-16 |
80 CTN |
18260KG |
PIECES OF TOMATOES |
HS 200210 |
2019-10-16 |
80 CTN |
18280KG |
PIECES OF TOMATOES |
HS 200210 |
2019-10-16 |
80 CTN |
18280KG |
PIECES OF TOMATOES |
HS 200210 |
2019-10-16 |
80 CTN |
18240KG |
PIECES OF TOMATOES |
HS 200210 |
2019-10-13 |
8820 CTN |
24504KG |
PEELED TOMATOES |
HS 070200 |
2019-10-13 |
8820 CTN |
24504KG |
PEELED TOMATOES |
HS 070200 |
2019-10-06 |
8820 CTN |
24504KG |
PEELED TOMATOES |
HS 070200 |
2019-10-06 |
8820 CTN |
24504KG |
PEELED TOMATOES |
HS 070200 |
2019-10-06 |
8820 CTN |
24504KG |
PEELED TOMATOES |
HS 070200 |
2019-10-06 |
8820 CTN |
24504KG |
PEELED TOMATOES |
HS 070200 |
2019-08-12 |
8820 CTN |
24504KG |
PEELED TOMATOES |
HS 070200 |
2019-08-12 |
8820 CTN |
24504KG |
PEELED TOMATOES |
HS 070200 |
2019-08-12 |
8820 CTN |
24504KG |
PEELED TOMATOES |
HS 070200 |
2019-08-12 |
8820 CTN |
24504KG |
PEELED TOMATOES |
HS 070200 |
2019-08-12 |
8820 CTN |
24504KG |
PEELED TOMATOES |
HS 070200 |
2019-08-12 |
8820 CTN |
24504KG |
PEELED TOMATOES |
HS 070200 |
2019-06-18 |
8820 CTN |
24779KG |
PEELED TOMATOES |
HS 070200 |
2019-06-18 |
8820 CTN |
24779KG |
PEELED TOMATOES |
HS 070200 |
2019-06-18 |
8820 CTN |
24779KG |
PEELED TOMATOES |
HS 070200 |
2019-06-18 |
8820 CTN |
24779KG |
PEELED TOMATOES |
HS 070200 |
2019-06-18 |
8820 CTN |
24779KG |
PEELED TOMATOES |
HS 070200 |
2019-06-18 |
8820 CTN |
24779KG |
PEELED TOMATOES |
HS 070200 |
2019-06-18 |
8820 CTN |
24779KG |
PEELED TOMATOES |
HS 070200 |
2019-06-18 |
8820 CTN |
24779KG |
PEELED TOMATOES |
HS 070200 |
2019-06-02 |
8820 CTN |
24779KG |
PEELED TOMATOES |
HS 070200 |
2019-06-02 |
8820 CTN |
24779KG |
PEELED TOMATOES |
HS 070200 |
2019-06-02 |
8820 CTN |
24779KG |
PEELED TOMATOES |
HS 070200 |
2019-06-02 |
8820 CTN |
24779KG |
PEELED TOMATOES |
HS 070200 |
2019-06-02 |
8820 CTN |
24779KG |
PEELED TOMATOES |
HS 070200 |
2019-06-02 |
8820 CTN |
24779KG |
PEELED TOMATOES |
HS 070200 |
2019-03-18 |
8820 CTN |
24745KG |
PEELED TOMATOES |
HS 070200 |
2019-03-18 |
8428 CTN |
23660KG |
PEELED TOMATOES |
HS 070200 |
2019-03-18 |
4 CTN |
900KG |
PIECES OF TOMATOES |
HS 200210 |
2019-03-18 |
8820 CTN |
24745KG |
PEELED TOMATOES |
HS 070200 |
2019-03-18 |
8820 CTN |
24745KG |
PEELED TOMATOES |
HS 070200 |
2019-03-18 |
8820 CTN |
24745KG |
PEELED TOMATOES |
HS 070200 |
2019-03-18 |
8820 CTN |
24745KG |
PEELED TOMATOES |
HS 070200 |
2019-03-18 |
8820 CTN |
24745KG |
PEELED TOMATOES |
HS 070200 |
2019-01-20 |
8820 CTN |
25769KG |
PEELED TOMATOES |
HS 070200 |
2019-01-20 |
8820 CTN |
25769KG |
PEELED TOMATOES |
HS 070200 |
2019-01-20 |
8820 CTN |
25769KG |
PEELED TOMATOES |
HS 070200 |
2019-01-20 |
8820 CTN |
25769KG |
PEELED TOMATOES |
HS 070200 |
2019-01-20 |
8820 CTN |
25769KG |
PEELED TOMATOES |
HS 070200 |
2019-01-20 |
8820 CTN |
25769KG |
PEELED TOMATOES |
HS 070200 |
2017-11-15 |
8845 PCS |
25480KG |
TOMATOES WHOLE PIECES PREP PRES EX VINEGAR ETN.8820 CRTS WHOLE PEELED TOMATOES OTG NO BRAND 3 KG . N. 25 FUMIGATED US PALLETS |
HS 200210 |
2017-11-15 |
8845 PCS |
25480KG |
TOMATOES WHOLE PIECES PREP PRES EX VINEGAR ETN.8820 CRTS WHOLE PEELED TOMATOES OTG NO BRAND 3 KG . N. 25 FUMIGATED US PALLETS |
HS 200210 |
2017-11-15 |
8845 PCS |
25480KG |
TOMATOES WHOLE PIECES PREP PRES EX VINEGAR ETN.8820 CRTS WHOLE PEELED TOMATOES OTG NO BRAND 3 KG . N. 25 FUMIGATED US PALLETS |
HS 200210 |
2017-11-15 |
8845 PCS |
25480KG |
TOMATOES WHOLE PIECES PREP PRES EX VINEGAR ETN.8820 CRTS WHOLE PEELED TOMATOES OTG NO BRAND 3 KG . N. 25 FUMIGATED US PALLETS |
HS 200210 |
2017-11-15 |
8845 PCS |
25480KG |
TOMATOES WHOLE PIECES PREP PRES EX VINEGAR ETN.8820 CRTS WHOLE PEELED TOMATOES OTG NO BRAND 3 KG . N. 25 FUMIGATED US PALLETS |
HS 200210 |
2017-08-15 |
44100 CTN |
123800KG |
TOMATOES WHOLE PIECES PREP PRES EX VINEGAR ET8820 CRTS ON 25 PALLETS WHOLE PEELED TOMATOES OTS NO BRAND 3 K GTOMATOES WHOLE PIECES PREP PRES EX VINEGAR ET8820 CARTONS ON 25 PALLETS WHOLE PEELED TOMATOES OTS NO BRAND 3 K GTOMATOES WHOLE PIECES PREP PRES EX VINEGAR ET8820 CRTS ON 25 PALLETS WHOLE PEELED TOMATOES OTS NO BRAND 3 K GTOMATOES WHOLE PIECES PREP PRES EX VINEGAR ET8820 CRTS ON 25 PALLETS WHOLE PEELED TOMATOES OTS NO BRAND 3 K GTOMATOES WHOLE PIECES PREP PRES EX VINEGAR ET8820 CRTS ON 25 PALLETS WHOLE PEELED TOMATOES OTS NO BRAND 3 K G |
HS 200210 |
2017-06-21 |
8820 CTN |
25191KG |
WHOLE PEELED TOMATOES OTG |
HS 070320 |
2017-06-21 |
8820 CRT |
25191KG |
WHOLE PEELED TOMATOES OTG |
HS 070320 |
2017-06-21 |
8820 CTN |
25191KG |
WHOLE PEELED TOMATOES OTG |
HS 070320 |
2017-01-05 |
8820 CTN |
24726KG |
WHOLE PEELED TOMATOES OTG |
HS 070320 |
2017-01-05 |
8820 CTN |
24726KG |
WHOLE PEELED TOMATOES OTS |
HS 070320 |
2017-01-05 |
8820 CTN |
24726KG |
WHOLE PEELED TOMATOES OTS |
HS 070320 |
2017-01-05 |
8820 CTN |
24726KG |
WHOLE PEELED TOMATOES OTS |
HS 070320 |
2017-01-05 |
8820 CTN |
24726KG |
WHOLE PEELED TOMATOES OTS |
HS 070320 |
2016-09-08 |
8820 PCS |
24602KG |
WHOLE PEELED TOMATOES ON 25 PALLETS WHOLE PEELED TOMATOES OTS NO BRAND 3 KG 200595 INV.1472 |
HS 200210 |
2016-09-08 |
8820 PCS |
24602KG |
WHOLE PEELED TOMATOE ON 25 PALLETS WHOLE PEELED TOMATOES OTS NO BRAND 3 KG 200596 INV.1473 |
HS 070320 |
2016-09-08 |
8820 PCS |
24602KG |
WHOLE PEELED TOMATOES ON 25 PALLETS WHOLE PEELED TOMATOES OTS NO BRAND 3 KG 200597 INV.1474 |
HS 200210 |
2016-09-08 |
8820 PCS |
24602KG |
WHOLE PEELED TOMATOE ON 25 PALLETS WHOLE PEELED TOMATOES OTS NO BRAND 3 KG 200598 INV.1475 |
HS 070320 |
2016-09-08 |
8820 PCS |
24602KG |
WHOLE PEELED TOMATOES ON 25 PALLETS WHOLE PEELED TOMATOES OTS NO BRAND 3 KG 200599 INV.1476 |
HS 200210 |
2016-06-30 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES ON 25 PALLETS WHOLE PEELED TOMATOES OTS NO BRAND 3 KG 200590 OC 31821 |
HS 200210 |
2016-06-30 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES OTS ON 25 PALLETS WHOLE PEELED TOMATOES OTS NO BRAND 3 KG 2005901 OC 31822 |
HS 200210 |
2016-06-30 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES OTS ON 25 PALLETS WHOLE PEELED TOMATOES OTS NO BRAND 3 KG 200593 OC 31825 |
HS 200210 |
2016-06-30 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES OTS ON 25 PALLETS WHOLE PEELED TOMATOES OTS NO BRAND 3 KG 200594 OC 31826 |
HS 200210 |
2016-06-30 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES ON 25 PALLETS WHOLE PEELED TOMATOES OTS NO BRAND 3 KG 200592 OC 31824 |
HS 200210 |
2016-05-29 |
8820 CAN |
30805.34KG |
WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. HS 200210 PO#200585 |
HS 200210 |
2016-05-29 |
8820 CAN |
30805.34KG |
WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. HS 200210 PO#200587 |
HS 200210 |
2016-05-29 |
8820 CAN |
30805.34KG |
WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. HS 200210 PO#200586 |
HS 200210 |
2016-05-29 |
8820 CAN |
30330.42KG |
WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. HS 200210 PO#200588 |
HS 200210 |
2016-05-29 |
8820 CAN |
30745.01KG |
WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. HS 200210 PO#200589 |
HS 200210 |
2016-03-12 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2016-03-12 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2016-03-12 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2016-03-12 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2016-03-12 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2016-02-19 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2016-02-19 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES |
HS 070320 |
2016-02-19 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES |
HS 070320 |
2016-02-19 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES |
HS 070320 |
2016-02-19 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES |
HS 070320 |
2015-12-17 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2015-12-17 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2015-12-17 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2015-12-17 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2015-12-17 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2015-12-17 |
8820 PCS |
26905KG |
WHOLE PEELED TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2015-07-05 |
8820 PCS |
26760KG |
TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2015-07-05 |
8820 PCS |
26760KG |
TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2015-06-12 |
8820 PCS |
26760KG |
PEELED TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2015-06-12 |
8820 PCS |
26760KG |
PEELED TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2015-05-22 |
8820 PCS |
26760KG |
TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2015-05-22 |
8820 PCS |
26760KG |
TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2015-04-25 |
8820 PCS |
26760KG |
TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2015-04-25 |
8820 PCS |
26760KG |
TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. |
HS 200210 |
2015-01-24 |
8820 PCS |
26760KG |
WHOLE PEELED TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. PO 194234 |
HS 200210 |
2015-01-24 |
8820 PCS |
26760KG |
WHOLE PEELED TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3 KG. PO 194235 |
HS 200210 |
2015-01-04 |
8820 PCS |
26760KG |
WHOLE PEELED TOMATOES WHOLE PEELED TOMATOES OTS NO BRAND 3000 GR. PO194233 |
HS 070320 |
2015-01-04 |
8820 PCS |
26760KG |
WHOLE PEELED TOMATOES WHOLE PEELED TOMATOES OTS NO BRAND 3000 GR. PO194232 |
HS 070320 |
2014-12-10 |
1730 PCS |
20798KG |
OLIVE OIL 1050 CRTS PURE OLIVE OIL 4X3 LT. PET 680 CRTS EXTRA VIRGIN OLIVE OIL 4X3 LT. PET 21 FUMIGATED US PALLETS 100X120 CM. DEEP BRAND PO528113 |
HS 150910 |
2014-11-28 |
17640 PCS |
53632KG |
PEELED TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3000 GR. PO194231PEELED TOMATOES WHOLE PEELED TOMATOES OTG NO BRAND 3000 GR. PO194230 |
HS 200210 |
- 6
QINGDAO ALLI…
- 43 trades
-
2024-01-22 |
1200 CTN |
25000KG |
FRESH ONION TEMP+1C VENT15CBM/H THIS SHIPM . |
HS 070310 |
2024-01-06 |
2750 CTN |
26000KG |
FROZEN ONION DICES |
HS 071220 |
2024-01-06 |
2750 CTN |
26000KG |
FROZEN ONION DICES |
HS 071220 |
2023-12-18 |
2750 CTN |
26000KG |
FROZEN ONION DICES |
HS 071220 |
2023-12-17 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18C VENTCLOSED THI ERIAL |
HS 071220 |
2023-11-29 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-11-29 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-11-29 |
2750 CTN |
26000KG |
FROZEN DICED CARROT TEMP -18C VENT CLOSED MATERIAL. |
HS 860691 |
2023-11-09 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-11-09 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-10-05 |
2700 CTN |
26000KG |
FRIED ONIONS FROZEN ONION DICES |
HS 070310 |
2023-10-05 |
2750 CTN |
26000KG |
FROZEN RED PEPPER DICES |
HS 030311 |
2023-09-26 |
2750 CTN |
26000KG |
FROZEN DICED CARROT |
HS 030624 |
2023-09-26 |
2750 CTN |
26000KG |
FROZEN ONION DICES |
HS 071220 |
2023-09-11 |
2500 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED |
HS 860691 |
2023-09-01 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-20C VENTCLOSED THI ERIAL |
HS 071220 |
2023-09-01 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-20C VENTCLOSED THI ERIAL |
HS 071220 |
2023-08-30 |
2750 CTN |
26000KG |
FROZEN ONION DICES |
HS 071220 |
2023-08-13 |
2750 CTN |
26000KG |
FROZEN ONION DICES |
HS 071220 |
2023-07-30 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -20C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-07-30 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-07-23 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-07-23 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-07-10 |
2600 CTN |
25500KG |
FROZEN ONION DICES FRIED ONIONS |
HS 070310 |
2023-07-06 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-07-06 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -20C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-06-25 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -20C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-06-18 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-05-12 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -20C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-05-07 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -20C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-04-28 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-04-28 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-04-22 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -20C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-04-22 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -20C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-04-10 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -20C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-04-10 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -20C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-04-02 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-04-02 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-04-02 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-03-21 |
2750 CTN |
26000KG |
FROZEN RED PEPPER DICES TEMP -18C VENT CLO ING MATERIAL. |
HS 030311 |
2023-03-18 |
2750 CTN |
26000KG |
FROZEN ONION DICES |
HS 071220 |
2023-03-16 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -20C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-03-16 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -20C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-02-27 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-02-07 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -20C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-02-07 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2023-01-11 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2022-12-29 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2022-12-19 |
2750 CTN |
26000KG |
FROZEN ONION DICES |
HS 071220 |
2022-12-04 |
2750 CTN |
26000KG |
IQF CARROT DICES |
HS 120991 |
2022-12-04 |
2750 CTN |
26000KG |
FROZEN ONION DICES |
HS 071220 |
2022-12-04 |
2750 CTN |
26000KG |
IQF CARROT DICES |
HS 120991 |
2022-12-04 |
2750 CTN |
26000KG |
FROZEN ONION DICES |
HS 071220 |
2022-11-30 |
2750 CTN |
26000KG |
IQF CARROT DICES TEMP -20C VENT CLOSED THI ERIAL. |
HS 860691 |
2022-11-15 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2022-11-15 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2022-10-28 |
2750 CTN |
26000KG |
IQF RED PEPPER DICES IQF CARROT DICES TEMP - OLID WOOD PACKING MATERIAL. |
HS 120991 |
2022-10-28 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2022-10-28 |
2750 CTN |
26000KG |
IQF RED PEPPER DICES IQF CARROT DICES TEMP - OLID WOOD PACKING MATERIAL. |
HS 120991 |
2022-10-28 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP -18C VENT CLOSED T ATERIAL. |
HS 860691 |
2022-10-19 |
2750 CTN |
26000KG |
IQF CARROT DICES TEMP-18C VENTCLOSED THIS IAL |
HS 701310 |
2022-10-19 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18C VENTCLOSED THI ERIAL |
HS 071220 |
2022-10-10 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18C VENTCLOSED THI ERIAL |
HS 071220 |
2022-10-09 |
2750 CTN |
26000KG |
IQF CARROT DICES TEMP-18C VENTCLOSED THIS IAL |
HS 701310 |
2022-10-09 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18C VENTCLOSED THI ERIAL |
HS 071220 |
2022-09-30 |
2750 CTN |
26000KG |
IQF RED PEPPER DICES IQF GREEN PEPPER DICES TNO SOLID WOOD PACKING MATERIAL |
HS 090412 |
2022-09-16 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18C VENTCLOSED THI ERIAL |
HS 071220 |
2022-09-02 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-20C VENTCLOSED THI ERIAL |
HS 071220 |
2022-07-26 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18C VENTCLOSED THI ERIAL |
HS 071220 |
2022-07-26 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18C VENTCLOSED THI ERIAL |
HS 071220 |
2022-07-15 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18C VENTCLOSED THI ERIAL |
HS 071220 |
2022-07-03 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18C VENTCLOSED THI ERIAL |
HS 071220 |
2022-06-05 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18C VENTCLOSED THI ERIAL |
HS 071220 |
2022-05-19 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18C VENTCLOSED THI ERIAL |
HS 071220 |
2022-05-13 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18C VENTCLOSED THI ERIAL |
HS 071220 |
2022-05-02 |
2250 CTN |
21500KG |
FROZEN CHOPPED SPINACH TEMP-18C VENTCLOSED MATERIAL |
HS 071030 |
2022-04-20 |
2750 CTN |
30700KG |
FROZEN SQUID PRODUCTS TEMP:-18 VENT CLOSE ENVCARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FROZEN ONION DICES TEMP:-18 C VENT CLOSED FREIGHT PREPAID |
HS 150990 |
2022-04-07 |
2750 PCS |
30660KG |
FROZEN RAPE FLOWER VENT CLOSED TEMP -18C ENV0CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FROZEN ONION DICES TEMP:-18 C VENT CLOSED FREIGHT PREPAID |
HS 150990 |
2022-04-05 |
2250 PCS |
26100KG |
FROZEN SQUID PRODUCTS TEMP:-18 VENT CLOSE ENVCARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FROZEN CHOPPED SPINACH TEMP:-18 C VENT CLOSED FREIGHT PREPAID |
HS 150990 |
2022-04-05 |
2250 PCS |
26120KG |
FROZEN SQUID PRODUCTS TEMP:-18 VENT CLOSE ENVCARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FROZEN CHOPPED SPINACH TEMP:-18 C VENT CLOSED FREIGHT PREPAID |
HS 150990 |
2022-03-29 |
2250 CTN |
21500KG |
FROZEN CHOPPED SPINACH TEMP-18C VENTCLOSED MATERIAL |
HS 071030 |
2022-03-26 |
2750 PCS |
30650KG |
FROZEN RAPE FLOWER VENT CLOSED TEMP -18C ENV0CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FROZEN ONION DICES TEMP:-18 C VENT CLOSED FREIGHT PREPAID |
HS 150990 |
2022-03-15 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED THIS SHIIPMENT CONTAINS NO SOLD WOOD PACKING MATERIALS |
HS 701310 |
2022-01-19 |
2750 PCS |
30700KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FROZEN ONION DICES TEMP:-18 C VENT CLOSED FREIGHT PREPAID |
HS 150990 |
2022-01-18 |
2750 PCS |
30800KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FROZEN ONION DICES TEMP:-18 C VENT CLOSED FREIGHT PREPAID |
HS 150990 |
2022-01-07 |
2750 PCS |
30650KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FROZEN ONION DICES TEMP:-18 C VENT CLOSED FREIGHT PREPAID |
HS 150990 |
2022-01-05 |
2750 PCS |
30580KG |
FROZEN SQUID PRODUCTS TEMP:-18 VENT CLOSE ENVSPGO CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FROZEN ONION DICES TEMP:-18 C VENT CLOSED FREIGHT PREPAID |
HS 150990 |
2021-12-11 |
2750 PCS |
30750KG |
FROZEN RAPE FLOWER VENT CLOSED TEMP -18C ENV0CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FROZEN ONION DICES TEMP:-18 C VENT CLOSED FREIGHT PREPAID |
HS 150990 |
2021-12-05 |
2750 CTN |
30740KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FROZEN ONION DICES TEMP:-18 C VENT CLOSED FREIGHT PREPAID |
HS 150990 |
2021-10-29 |
2750 PCS |
30700KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FROZEN ONION DICES TEMP:-18 C VENT CLOSED FREIGHT PREPAID |
HS 150990 |
2021-08-16 |
2750 PCS |
30580KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FROZEN ONION DICES TEMP:-18 C VENT CLOSED FREIGHT PREPAID |
HS 150990 |
2021-06-08 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-20C VENTCLOSED THI ERIAL |
HS 071220 |
2021-05-28 |
2750 PCS |
30590KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS SHIPPER S LOAD ,COUNT SEAL 40 RH 1/CY-CY FROZEN ONION DICES TEMP:-18C VENT:CLOSED FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS VENT:CLOSED |
HS 150990 |
2021-05-19 |
2750 CTN |
26000KG |
FROZEN ONION DICES THIS SHIPMENT CONTAINS NO LOSED |
HS 071220 |
2021-05-16 |
2750 CTN |
26000KG |
FROZEN ONION DICES |
HS 071220 |
2021-04-29 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-20 C VENTCLOSED THI ERIAL |
HS 701310 |
2021-04-29 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-20 C VENTCLOSED THI ERIAL |
HS 701310 |
2021-04-20 |
2750 PCS |
30600KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 40 RH 1/CY-CY FROZEN ONION DICES TEMP:-18C VENT:CLOSED FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS VENT:CLOSED |
HS 150990 |
2021-02-15 |
2750 CTN |
26000KG |
FROZEN DICED ONION TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2021-01-17 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2021-01-10 |
2750 CTN |
26000KG |
IQF RED PEPPER DICES IQF GREEN PEPPER DICES TNO SOLID WOOD PACKING MATERIAL |
HS 090412 |
2021-01-10 |
2750 CTN |
26000KG |
IQF RED PEPPER DICES IQF GREEN PEPPER DICES TNO SOLID WOOD PACKING MATERIAL |
HS 090412 |
2020-10-29 |
1300 CTN |
7540KG |
DISPOSABLE EXAMINATION-GLOVES (NON -MEDICAL) |
HS 392620 |
2020-10-25 |
2750 CTN |
26000KG |
IQF RED PEPPER DICES IQF GREEN PEPPER DICES TNO SOLID WOOD PACKING MATERIAL |
HS 090412 |
2020-10-25 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2020-10-25 |
2750 CTN |
26000KG |
IQF RED PEPPER DICES IQF GREEN PEPPER DICES TNO SOLID WOOD PACKING MATERIAL |
HS 090412 |
2020-10-25 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2020-10-20 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2020-09-25 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2020-08-14 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED |
HS 701310 |
2020-08-14 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED |
HS 701310 |
2020-08-14 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED |
HS 701310 |
2020-08-01 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED |
HS 701310 |
2020-07-30 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED |
HS 701310 |
2020-07-30 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED |
HS 701310 |
2020-07-05 |
40 CTN |
450KG |
DISPOSIBLE FACE MASK |
HS 481420 |
2020-06-17 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED |
HS 701310 |
2020-06-17 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED |
HS 701310 |
2020-06-17 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED |
HS 701310 |
2020-05-23 |
2750 CTN |
26000KG |
FROZEN ONION DICES |
HS 071220 |
2020-05-23 |
2750 CTN |
26000KG |
FROZEN ONION DICES |
HS 071220 |
2020-05-23 |
2750 CTN |
26000KG |
FROZEN ONION DICES |
HS 071220 |
2020-04-14 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED |
HS 701310 |
2020-04-01 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED |
HS 701310 |
2020-01-16 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2020-01-16 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2020-01-09 |
2750 CTN |
26000KG |
FROZEN RED PEPPER DICES FROZEN GREEN PEPPER D. |
HS 090412 |
2019-12-28 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2019-12-28 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2019-12-28 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2019-12-21 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2019-12-21 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2019-12-21 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2019-11-26 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED CY/CY |
HS 701310 |
2019-11-26 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED CY/CY |
HS 701310 |
2019-11-26 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED CY/CY |
HS 701310 |
2019-11-22 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2019-11-22 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2019-10-24 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED CY/CY |
HS 701310 |
2019-10-24 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED CY/CY |
HS 701310 |
2019-09-06 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2019-09-05 |
2750 CTN |
26000KG |
FROZEN ONION DICES 20LB/CARTON TEMP-18 C VEN PACKING MATERIAL |
HS 701310 |
2019-09-05 |
2750 CTN |
26000KG |
FROZEN ONION DICES 20LB/CARTON TEMP-18 C VEN PACKING MATERIAL |
HS 701310 |
2019-08-28 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED CY/CY |
HS 701310 |
2019-08-26 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2019-08-26 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP-18 C VENTCLOSED THI ERIAL |
HS 701310 |
2019-07-17 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED CY/CY |
HS 701310 |
2019-07-17 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED CY/CY |
HS 701310 |
2019-07-10 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED CY/CY |
HS 701310 |
2019-07-10 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED CY/CY |
HS 701310 |
2019-05-25 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED CY/CY |
HS 701310 |
2019-05-25 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED CY/CY |
HS 701310 |
2019-05-25 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED CY/CY |
HS 701310 |
2019-05-25 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED CY/CY |
HS 701310 |
2019-05-23 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED CY/CY |
HS 701310 |
2019-05-23 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED CY/CY |
HS 701310 |
2019-05-08 |
2750 CTN |
30900.14KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS+EMAIL: [email protected] |
HS 701310 |
2019-05-08 |
2750 CTN |
30900.14KG |
FROZEN ONION DICES TEMP:-18 C VENT:CLOSED TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS +EMAIL: [email protected] |
HS 701310 |
2019-04-27 |
2750 CTN |
26000KG |
FROZEN ONION DICES |
HS 071220 |
2019-04-27 |
2750 CTN |
26000KG |
FROZEN ONION DICES |
HS 071220 |
2019-04-11 |
2750 CTN |
26000KG |
FROZEN ONION DICES 20LB/CARTON TEMP-18 C VEN PACKING MATERIAL |
HS 701310 |
2019-04-11 |
2750 CTN |
26000KG |
FROZEN ONION DICES 20LB/CARTON TEMP-18 C VEN PACKING MATERIAL |
HS 701310 |
2019-02-23 |
2750 CTN |
26000KG |
FROZEN ONION DICES 20LB/CARTON TEMP-18 C VEN PACKING MATERIAL |
HS 701310 |
2019-02-23 |
2750 CTN |
26000KG |
FROZEN ONION DICES 20LB/CARTON TEMP-18 C VEN PACKING MATERIAL |
HS 701310 |
2019-02-15 |
2750 CTN |
26000KG |
FROZEN ONION DICES 20LB/CARTON TEMP-18 C VEN PACKING MATERIAL |
HS 701310 |
2019-02-15 |
2750 CTN |
26000KG |
FROZEN ONION DICES 20LB/CARTON TEMP-18 C VEN PACKING MATERIAL |
HS 701310 |
2019-01-31 |
2750 CTN |
26000KG |
FROZEN ONION DICES 20LB/CARTON TEMP-18 C VEN PACKING MATERIAL |
HS 701310 |
2019-01-31 |
2750 CTN |
26000KG |
FROZEN ONION DICES 20LB/CTN TEMP-18 C VENTC KING MATERIAL |
HS 160510 |
2019-01-15 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMPERATURE REQUIRED BY S R CLAUSE 11 OF THIS B/L. VENTILLATION REQUI RED BY SHIPPER TO BE SET AT 0 CBM PER |
HS 870323 |
2019-01-15 |
2750 CTN |
26000KG |
FROZEN ONION DICES TEMPERATURE REQUIRED BY S R CLAUSE 11 OF THIS B/L. VENTILLATION REQUI RED BY SHIPPER TO BE SET AT 0 CBM PER |
HS 870323 |
- 7
SHREE BHAGWA…
- 35 trades
-
2024-02-26 |
898 PKG |
18229KG |
EIGHT HUNDRED NINETY EIGHT ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AN D PACKING L IST INV NO:BF FPL-000896 DATE: 16 JAN 20 24 PO NO: 266360 DATE: 2 7 DEC 2023 S/B NO.: 67795 29 DATE: 16/01/2024 NET WT: 17960.00 0 KGS HS COD E: 11051000 |
HS 110510 |
2024-02-08 |
1394 PKG |
20907KG |
ONE THOUSAND THREE HUNDRED NINETY FOUR ONLY BANSI CORN POWA, BANSI JUVAR DHA NI OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000746 DATE: 11 DEC 2023 PO NO: 238 7 9 DATE: 05 OCT 2023 NET WT: 20233.280 KGS S/B NO .: 5976551 DATE: 12-DEC-23 HS CODE: 07132020, 0713 9010, 07139090, 10082110 , 11029090, 11051000, 1904 1090, 21041090, 21 069090 , 21069099 |
HS 071320 |
2024-01-10 |
1050 PKG |
19635KG |
ONE THOUSAND FIFTY ONLY DEEP MULTI GRAIN ATTA, D EEP WHOLE WHEAT FLOUR ( AT TA ) OTHER DETAILS AS PE R INVOICE AND PACKING LIST INV NO:BFFPL-000666 DAT E: 18 NOV 2023 PO NO: 2 3 864 DATE: 03 OCT 2023 NE T WT: 19068.000 KGS HS C ODE: 11010000 S/B NO.: 544 1096 DA TE: 20/11/2023 |
HS 110100 |
2023-12-28 |
898 PKG |
18229KG |
EIGHT HUNDRED NINETY EIGHT ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AN D PACKING L IST INV NO:BF FPL-000671 DATE: 22 NOV 20 23 PO NO: 263116 DATE: 0 8 AUG 2023 NET WT: 17960 .000 KGS HS CODE: 110510 00 S/B NO.: 5498114 DATE: 22/11/2023 |
HS 110510 |
2023-11-04 |
912 PKG |
18513KG |
NINE HUNDRED TWELVE ONLY DEEP BESAN OTHER D ETAIL S AS PER INVOICE AND PACKI NG LIST IN V NO:BFFPL-000 499 DATE: 03 OCT 2023 PO NO: 263113 DATE: 08 AUG 2 023 NET WT: 18240.00 0 KG S HS CODE: 11051000 S/B NO.: 4359629 D ATE: 03/10/2 023 |
HS 110510 |
2023-10-07 |
879 PKG |
16437KG |
EIGHT HUNDRED SEVENTY NINE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AN DPACKINGLIS T INV NO:BFFP L-000336 DATE: 21 AUG 2023 PO NO: 23522 DATE: 05 A UG 2023 NET WT: 15962 .64 0 KGS S/B NO.: 3350126 D ATE: 21/08/202 3 HS CODE: 11051000 |
HS 110510 |
2023-07-30 |
908 PKG |
18432KG |
DEEP BESAN |
HS |
2023-07-13 |
1476 PKG |
22369KG |
ONE THOUSAND FOUR HUNDRED SEVENTY SIX ONLY BANSI C ORN POWA, BANSI JUVAR DHAN I OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000112 DATE: 29 MAY 2023 PO NO:230 04 DT: 27 APR 2023 NET WT: 21638.480 KGS S /B NO.: 13 94294 DATE: 30/05/2023 H S CODE: 07132020, 07139010, 07139090, 10082110, 110 29090, 11051000, 19041010, 19041090, 2104109 0, 210 69090, 21069099 |
HS 847439 |
2023-07-06 |
902 PKG |
18310KG |
NINE HUNDRED TWO ONLY DE EP BESAN OTHER D ETAILS A S PER INVOICE AND PACKING LIST INV NO:BFFPL-000125 DATE: 05 JUN 2023 PO NO : 260714 DT: 26 APR 2023 NET WT:18040.000 KGS S/ B NO.: 1541620 DATE: 05/06 /2023 HS COD E: 11051000 |
HS 110510 |
2023-06-22 |
891 PKG |
18087KG |
EIGHT HUNDRED NINETY ONE O NLY DEEP BESAN OTHER D ETAILS AS PER INVOICE AND PACKING LI ST INV NO:BFFP L-000093 DATE: 20 MAY 2023 P O NO:260713 DT:26 APR 2023 NET WT:17820.000 KG S S/B NO.: 1164284 DATE: 20/05/2023 H S CODE: 110 51000 |
HS 293299 |
2023-06-10 |
869 PKG |
17640KG |
EIGHT HUNDRED SIXTY NINE O NLY DEEP BESAN OTHER D ETAILS AS PER INVOICE AND PACKING LI ST INV NO:BFFP L-000068 DATE: 06 MAY 2023 P O NO:260712 DT:25 APR 2023 NET WT:17380.000 KG S HS CODE: 11051000 SB N O: 9825686 DAT E: 06-MAY-23 |
HS 110510 |
2023-06-02 |
881 PKG |
17884KG |
EIGHT HUNDRED EIGHTY ONE O NLY DEEP BESAN OTHER D ETAILS AS PER INVOICE AND PACKING LI ST INV NO:BFFP L-000049 DATE: 01 MAY 2023 P O NO:260711 DT:25 APR 2023 NET WT:17620.000 KG S HS CODE: 11051000 S/B NO.: 9684997 DA TE: 01/05/2 023 |
HS 110510 |
2023-06-02 |
881 PKG |
17884KG |
EIGHT HUNDRED EIGHTY ONE O NLY DEEP BESAN OTHER D ETAILS AS PER INVOICE AND PACKING LI ST INV NO:BFFP L-000049 DATE: 01 MAY 2023 P O NO:260711 DT:25 APR 2023 NET WT:17620.000 KG S HS CODE: 11051000 S/B NO.: 9684997 DA TE: 01/05/2 023 |
HS 110510 |
2023-05-17 |
1377 PKG |
20671KG |
ONE THOUSAND THREE HUNDRED SEVENTY SEVEN ONLYBANS I JUVAR DHANI, BANSI KOLHA PURI MURMU RA OTHER DETAI LS AS PER INVOICE AND PACK I NG LIST INV NO:BFFPL-00 0002 DATE: 03 APR 2 023 P O NO:22737 DT: 01 MAR 2023 S/B NO.: 9 045492 DATE: 03/04/2023 NET WT:19995. 840 KGS HS CODE: 0713202 0, 07139010, 07139090, 1 0082110, 11029090, 1105100 0, 19041090, 21041090, 2 1069090, 21069099 |
HS 071320 |
2023-03-11 |
891 PKG |
18087KG |
EIGHT HUNDRED NINETY ONE O NLY DEEP BESAN OTHER D ETAILS AS PER INVOICE AND PACKING LI ST INV NO:BFFP L-000712 DATE: 04 FEB 2023 P O NO:257153 DT:11 NOV 2022 NET WT:17820.000 KG S HS CODE: 11061090 S/B NO.: 7536361 DA TE: 04/02/2 023 |
HS 110610 |
2023-03-05 |
1261 PKG |
19800KG |
ONE THOUSAND TWO HUNDRED S IXTY ONE ONLY BA NSI COCO NUT DRY, BANSI JUVAR DHANI OTHER DETAILS AS PER IN VOICE AND PACKING LIST I NV NO:BFFPL-000690 DATE: 1 8 JAN 2023 PO NO:22 408 D T: 15 DEC 2022 NET WT:19 165.840 KGS HS CODE: 080 11920, 10082110, 19041090, 210 69099, 21069090, 110 29090, 11061090, 07132 02 0, 11061000, 07139090, 071 39010, 210410 90 S/B NO.: 7052886 DATE: 18/01/2023 |
HS 080119 |
2023-03-05 |
1261 PKG |
19800KG |
ONE THOUSAND TWO HUNDRED S IXTY ONE ONLY BA NSI COCO NUT DRY, BANSI JUVAR DHANI OTHER DETAILS AS PER IN VOICE AND PACKING LIST I NV NO:BFFPL-000690 DATE: 1 8 JAN 2023 PO NO:22 408 D T: 15 DEC 2022 NET WT:19 165.840 KGS HS CODE: 080 11920, 10082110, 19041090, 210 69099, 21069090, 110 29090, 11061090, 07132 02 0, 11061000, 07139090, 071 39010, 210410 90 S/B NO.: 7052886 DATE: 18/01/2023 |
HS 080119 |
2023-02-01 |
906 PKG |
18391KG |
NINE HUNDRED SIX ONLY DE EP BESAN OTHER D ETAILS A S PER INVOICE AND PACKING LIST INV NO:BFFPL-000658 DATE: 29 DEC 2022 PO NO :2 57152 DT: 11 NOV 2022 NET WT:18120.000 KGS HS CODE: 11061090 S/B NO.: 65 44526 DATE: 29/12/2022 |
HS 110610 |
2023-01-18 |
1321 PKG |
20237KG |
ONE THOUSAND THREE HUNDRED TWENTY ONE ONLY BANSI P HOOL MAKHANA, BANSI ROASTE D CHICKPEAS GOTA OTHER D ETAILS AS PER INVOICE AND PA CKING LIST INV NO:BFFP L-000597 DATE: 18 NO V 2022 PO NO:22154 DT:15 OCT 2 022 NET WT:1 9579.440 KGS HS CODE: 19041090, 2106 9099, 21069090, 11061090 , 11029090, 07132020, 1106 1000, 07139090, 07139010 , 21041090 S/B NO .: 555638 6 DATE: 18/11/2022 ### TE L : 001- 562-926-0509 E-MAI L : CHETAK=SWIFTCARGO.COM ATTN : DAVID |
HS 190410 |
2023-01-11 |
895 PKG |
18168KG |
EIGHT HUNDRED NINETY FIVE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LIS T INV NO:BFF PL-000624 DATE: 09 DEC 202 2 PO NO:257151 DT:25 NOV 2022 NET WT:17900.0 00 K GS HS CODE: 11061090 S/B NO.: 6045916 DATE: 09/12/ 2022 |
HS 110610 |
2022-12-28 |
886 PKG |
17985KG |
EIGHT HUNDRED EIGHTY SIX O NLY DEEP BESAN OTHER D ETAILS AS PER INVOICE AND PACKING LI ST INV NO:BFFP L-000592 DATE: 17 NOV 2022 P O NO:257150 DT:11 NOV 2022 NET WT:17720.000 KG S HS CODE: 11061090 S/B NO.: 5523008 DA TE: 17/11/2 022 |
HS 110610 |
2022-12-28 |
840 PKG |
21336KG |
EIGHT HUNDRED FORTY ONLY DEEP CHANADAL OTHE R DET AILS AS PER INVOICE AND PA CKING LIST INV NO:BFFPL- 000598 DATE: 18 NOV 2022 PO NO :257154 DT:11 NOV 20 22 NET WT:21000.000 KG S HS CODE: 07139090 S/B NO .: 5556790 DATE: 18/11/202 2 |
HS 071390 |
2022-10-21 |
1246 PKG |
19815.97KG |
ONE THOUSAND TWO HUNDRED FORTY SIX ONLY BANSI COCONUT DRY, BANSI FLATTEN RICE THICK OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INV NO:BFFPL-0004 85 DT:06 SEP 2022 PO NO:21783 DT:16 JUL 2022 NET WT:19192. 280 KGS HS CODE: 08011920, 19 041090, 21069099, 07132020, 11061090, 11061000, 07139090, 07139010, 11029090, 21041090 SB NO.: 4020219 DATE: 07-SEP -22 |
HS 080119 |
2022-08-11 |
1224 PKG |
19605.05KG |
ONE THOUSAND TWO HUNDRED TWENT Y FOUR ONLY BANSI COCONUT DRY , BANSI KOLHAPURI MURMURA OTH ER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000 340 DT:04 JUL 2022 PO NO:2152 1 DT:09 MAY 2022 NET WT:19002 .240 KGS HS CODE: 08011920, 1 9041090, 21069099, 11061090, 1 1010000, 11031110, 07132020, 07139090, 11029090, 21041090 SB NO.: 2600714 DATE: 04-07-2 022 |
HS 080119 |
2022-06-04 |
1250 PKG |
20116.71KG |
ONE THOUSAND TWO HUNDRED FIFTY ONLY BANSI PHOOL MAKHANA, BA NSI ROASTED CHICKPEAS GOTA OT HER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-00 0062 DT:20 APR 2022 PO NO:212 52 DT:15 MAR 2022 NET WT:1948 7.920 KGS HS CODE: 19041090, 21069099, 11029090, 11061090, 11010000, 11031110, 07132020 , 07139090, 07139010, 21041090 SB NO.: 9843338 DATE: 21-APR -22 |
HS 190410 |
2022-05-21 |
878 PKG |
17823KG |
EIGHT HUNDRED SEVENTY EIGH T ONLY DEEP BESAN OTHER DE TAILS AS PER INVOICE AND P ACKING LIST INV NO:BFFPL-0 00006 DT:04 APR 2022 PO NO :250513 DT:21 JAN 2022 NET WT:17560.000 KGS HS CODE: 11061090 SB NO.: 9457488 DATE: 04-APR-2022 ## E-MAI L : CHETAK=SWIFTCARGO.COM ATTN: DAVID |
HS 110610 |
2022-05-12 |
874 PKG |
17742KG |
EIGHT HUNDRED SEVENTY FOUR ONLY DEEP BESAN OTHER DET AILS AS PER INVOICE AND PA CKING LISTINV NO:BFFPL-00 1037 DT:26 MAR 2022 PO NO: 2 50512 DT:21 JAN 2022 NET WT:17480.000 KGS HS CODE: 11061090 SB NO.: 9270285 D ATE: 28-MAR-2022 |
HS 110610 |
2022-04-14 |
1101 CTN |
17806.98KG |
ONE THOUSAND ONE HUNDRED ONE O NLY BANSI JAGGERY, BANSI ROAS TED CHICKPEAS PLAIN OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INV NO:BFFPL-000966 DT :03 MAR 2022 PO NO:20935 DT:1 8 JAN 2022 NET WT:17245.840 KGS HS CODE:17011410, 2106909 0, 11029090, 11061090, 11010 000, 11031110, 11061000, 07139 010, 21041090 SB NO.: 8670651 DATE: 03-MAR-22 |
HS 170114 |
2022-04-08 |
877 PKG |
17803KG |
EIGHT HUNDRED SEVENTY SEVE N ONLY DEEP BESAN OTHER DE TAILS AS PER INVOICE AND P ACKING LIST INV NO:BFFPL-0 00953 DT:28 FEB 2022 PO NO :250511 DT:21 JAN 2022 NET WT:17540.000 KGS HS CODE: 11061090 FREIGHT PREPAID |
HS 110610 |
2022-04-08 |
882 PKG |
17904KG |
EIGHT HUNDRED EIGHTY TWO O NLY DEEP BESAN OTHER DETAI LS AS PER INVOICE AND PACK ING LIST INV NO:BFFPL-0009 49 DT:28 FEB 2022 PO NO:25 0510 DT:21 JAN 2022 NET WT :17640.000 KGS HS CODE:110 61090 FREIGHT PREPAID |
HS 110610 |
2022-03-24 |
908 PKG |
18432KG |
NINE HUNDRED AND EIGHT ONL Y DEEP BESAN OTHERDETAILS AS PER INVOICE AND PACKIN G LIST INV NO:BFFPL-000908 DT:16.02.2022 PO NO: 2505 08 DT:25.01.2022 NET WT:18 160.000 KGS HS CODE: 110610 90 FREIGHT PREPAID |
HS 110610 |
2022-03-24 |
890 PKG |
18067KG |
EIGHT HUNDRED NINETY ONLY DEEP BESAN OTHER DETAILS A S PER INVOICE AND PACKING LIST INV NO:BFFPL-000909 D T:16.02.2022 PO NO:250509 DT:04.02.2022 NET WT:17800 .000 KGS HS CODE:11061090 FREIGHT PREPAID |
HS 110610 |
2022-03-11 |
1345 PKG |
19687.6KG |
ONE THOUSAND THREE HUNDRED AND FORTY FIVE ONLY BANSI FLATTE N RICE SUPER THIN,BANSI FLATTE N RICE THICK,BANSI JUVAR DHANI OTHER DETAILS AS PER INVOIC E AND PACKING LIST INV NO:BFF PL-000844 DT:21.01.2022 PO NO :20800 DT:16.12.2021 NET WT:1 9017.920 KGS HS CODE: 1904109 0, 10082110, 21069099, 2106909 0, 11029090, 11061090, 11010 000, 11031110, 11061000, 07139 010, 21041090 S/B NO.: 764611 8 DATE: 21/01/2022 |
HS 190410 |
2022-01-15 |
989 PKG |
16413.97KG |
NINE HUNDRED AND EIGHTY NINE O NLY BANSI COCONUT DRY ,BANSI PHOOL MAKHANA,BANSI POWA OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INV NO:BFFPL-0006 76 DT:27.11.21 PO NO:20621 DT :18.10.21 NET WT:15917.240 KG S HS CODE:08011920,19041090,2 1069099,21069090,11029090,1103 1110,07132020,11 061090,11010 000,11061000,07139090,07139010 ,21041090 SB NO.: 6387128 DA TE: 30-11-2021 |
HS 080119 |
2021-10-11 |
1495 PKG |
22450KG |
ONE THOUSAND FOUR HUNDRED AND NINETY FIVE ONLY BANSI JUVAR DHANI ,BANSI MURMUR A ,BANSI PHOOL MAKHANA OTH ER DETAILS AS PER INVOICE ANDPACKING LIST INV NO:BF FPL-000365 DT:27.07.2 1 PO NO:20256 DT:17.06.21 NET W T: 21698.640 KGS S/B NO.: 3446170 DATE: 28/07/2021 H S CODE:10082110,19041090,2 1069099,21069090,110290 90, 11061090,07132020,11061000 ,11010000,21041090 =ATTN: LILY SHIU FREIGHT PREPAID |
HS 293299 |
2021-08-24 |
1001 PKG |
18718KG |
ONE THOUSAND ONE ONLY DEEP BESAN,DEEP BHAKHARI FLOUR ,DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000244 DT:25. 06.21 PO NO:20127 DT:07.05 .21 NET WT:18178.160 KGS H S CODE:11061090,11029090,1 1010000,11061000 SB NO:268 0166 DATE: 25/06/2021 =ATT N: LILY SHIU FREIGHT PR EPA ID |
HS 481014 |
2021-08-19 |
1367 PKG |
20880KG |
ONE THOUSAND THREE HUNDRED AND SIXTY SEVEN ONLY BANS I JUVAR DHANI,BANSI KOLHAP URI MURMURA,BANSI MURMURA OTHER DETAILS AS PER INVOI CEAND PACKING LIST INV NO :BFFPL-000268 DT:01. 07.21 PO NO:20128 DT:07.05.21 NE T WT:20191.240 KGS HSCODE: 10082110,19041090,21069099 ,21069090,11029090,1106109 0,11031110,07132020,1 10610 00, 21041090,11062010 SB N O:2867176 DATE: 02/07/2021 =ATTN: LILY SHIU FREIGHT PREPAID |
HS 100821 |
2021-07-24 |
940 PKG |
17578KG |
NINE HUNDRED FORTY ONLY DE EP BAJRI FLOUR ,DEEP BESAN ,DEEP BHAKHARI FLOUR OTHE R DETAILS AS PER INVOICE A ND PACKING LIST INV NO:BFF PL-001358 DT:19/03/21 PO N O:19707 DT:26 DEC 2020 NET WT:17070.400 KGS HS CODE: 11029090,11061090,11061000 ,11010000, 11031110, 21041 090 SB NO: 9511245 DATE: 2 0/03/2021 FREIGHT PR EPAID ==ATTN: JESSICA |
HS 110290 |
2021-06-09 |
942 PKG |
15012.35KG |
NINE HUNDRED AND FORTY TWO ONL Y BANSI MURMURA ,BANSI ROASTE D CHICKPEAS GOTA ,BANSI ROASTE D CHICKPEAS PLAI N OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INV NO:BFFPL-000083 DT :03.05.21 PO NO:19928 DT:10.0 3.21 NET WT:14526.520 KGS HS CODE:19041090,21069099,210690 90,11029090,11061090,11031110, 11010000 S/B NO.: 1543226 DAT E: 03/05/2021 |
HS 190410 |
2021-05-26 |
1035 PKG |
19354KG |
ONE THOUSAND THIRTY FIVE O NLY DEEP BAJRI FLOUR,DEEP DHOKLA FLOUR,DEEP HANDWA F LOUR OTHERDETAILS AS PER INVOICE AND PACKING LIST I NV NO:BFFPL-000002 DT:01.0 4.21 PO NO:19763 DT: 03.02. 21 NET WT:18795.600 KGS HS CODE:11029090,11061090,11 061000,11010000,21041090 S B NO:9848038 DATE: 02/04/2 021 =ATTN: LILY SHIU FREIG HT PREPAID |
HS 110290 |
2021-05-03 |
1216 PKG |
15352.09KG |
ONE THOUSAND TWO HUNDRED AND S IXTEEN ONLY BANSI JAGGERY,BA NSI JUVAR DHANI ,BANSI ROASTED CHICKPEAS GOTA OTHER DETAIL S AS PER INVOICE AND PACKING L IST INV NO:BFFPL-001354 DT:1 7.03.21 PO NO:19762 DT:18.01 .21 NET WT:14727.920 KGS H S CODE:17011410,10082110,21069 099,21069090,11061090,11029090 ,11031110,11 010000,11061000 ,21041090 |
HS 210390 |
2021-04-20 |
1445 PKG |
20894.18KG |
ONE THOUSAND FOUR HUNDRED AND FORTY FIVE ONLY BANSI CORN PO WA ,BANSI JUVAR DHANI ,BANSI K OLHAPURI MURMURA OTHER DETAIL S AS PER INVOICE AND PACKING L IST INV NO: BFFPL-001241 DT:1 1.02.21 PO NO:19657 DT:11.12. 20 NET WT:20172.720 KGS HS C ODE:19041090,19041010,10082110 ,21069099,21069090,11061000,11 029090,11010000 |
HS 190410 |
2021-04-08 |
1077 PKG |
19765.62KG |
ONE THOUSAND SEVENTY SEVEN ONL Y BANSI JAGGERY,DEEP CHAPATI FLOUR ,DEEP CHAPATI MULTI GRA IN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LIST IN V NO: BFFPL-001224 DT:08.02.21 PO NO:19560 DT:10.11.20 N ET WT:19231.920 KGS HS CODE: 17011410,11010000 S/B NO.: 85 16183 DATE: 09/02/2021 |
HS 170114 |
2021-04-08 |
1082 PKG |
19400.47KG |
ONE THOUSAND EIGHTY TWO ONLY BANSI JAGGERY,DEEP CHAPATI FLO UR ,DEEP CHAPATI MULTI GRAIN A TTA OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV NO:B FFPL-001236 DT:11.02.21 PO NO :19663 DT:12.12.20 NET WT: 18 865.760 KGS HS CODE:17011410, 11010000,11029090 |
HS 170114 |
2021-04-06 |
943 PKG |
17634KG |
NINE HUNDRED AND FORTY THR EE ONLY DEEP BAJRIFLOUR,D EEP BESAN ,DEEP BHAKHARI F LOUR OTHE R DETAILS AS PER INVOICE AND PACKING LIST I NV NO:BFFPL-001132 DT:13.0 1.21 PO NO:19706 DT:26.12. 20 NET WT:17124.880 KGS HS CODE:11029090,11061090,11 031110,11061000,11010000,2 1041090 ATTN: RAYMOND FRE IGHT PREPAID |
HS 110290 |
2021-04-06 |
954 PKG |
17839KG |
NINE HUNDRED AND FIFTY FOU R ONLY DEEP BESAN,DEEP CHA PATI MULTI GRAIN ATTA,DEEP FADA OTHER DETAILS AS PER INVOICE AND PACKING LIST INVNO:BFFPL-001163 DT:21. 01.21 PO NO:19641 DT: 08.12 .20 NET WT: 17324.640 KGS HS CODE: 11061090,11010000 ,11031110,11029090,2104109 0, ATTN: RAYMOND FREIGHT PREPAID |
HS 110610 |
2021-04-01 |
1123 PKG |
20535KG |
ONE THOUSAND ONE HUNRED TW ENTY THREE ONLY DEEP BAJRI FLOUR ,DEEP BHAKHARI FLOU R ,DEEP FADA OTHER DETAILS AS PER INVOICE AND PACKIN G LIST INV NO:BFFPL-001159 DT:20.01.21 PO NO:19656 D T:17.12.20 NET WT: 19928.0 80 KGS HS CODE: 11029090,1 1031110,11061090,21041090, 11010000,17011410 =ATTN: L ILY SHIU FREIGHT PREP AID |
HS 110290 |
2021-03-28 |
924 PKG |
17278.08KG |
NINE HUNDRED TWENTY FOUR ONLY DEEP BESAN, DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PA CKING LIST INV NO:BFFPL-00122 5 DT: 08 FEB 2021 PO NO:19655 DT: 11 DEC 2020 NET WT:16779 .840 KGS HS CODE: 11061090, 1 1010000 |
HS 110610 |
2021-03-24 |
1423 PKG |
19511.6KG |
ONE THOUSAND FOUR HUNDRED AND TWENTY THREE ONLY BANSI DHANA DAL ,BANSI JAGGERY ,BANSI JUVA R DHANI OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-001184 DT:28.01.21 PO NO:19561 DT:10.11.20 NET W T:18803.440 KGS HS CODE:09092 200,17011410,10082110,19041090 ,21069099,21069090,11029090,11 031110,11061000,21041090,110 10000 |
HS 090922 |
2021-03-17 |
982 PKG |
18357KG |
NINE HUNDRED AND EIGHTY TW O ONLY DEEP BESAN,DEEP CHA PATI FLOUR ,DEEP CHAPATI M ULTI GRAIN ATTA OTHER DETA ILS AS PER INVOICE AND PAC KING LIST INV NO:BFFPL-001 019 DT:11.12.20 PONO:1943 1 DT:06.10.20 NET WT:17833 .120 KGS HS CODE: 11061090 ,11010000,11029090,2104109 0 ATTN: RAYMOND FREIGHT P REPAID |
HS 110610 |
2021-02-22 |
1063 PKG |
20535KG |
DEEP BAJRI FLOUR ,DEEP BHAKHARI FLOUR ,DEEP FADA - ONE THOUSAND ONE HUNRED TW ENTY THREE ONLY DEEP BAJRI FLOUR ,DEEP BHAKHARI FLOU R ,DEEP FADA OTHER DETAILS AS PER INVOICE AND PACKIN G LIST INV NO:BFFPL-001159 DT:20.01.21 PONO:19656 D T:17.12.20 NET WT: 19928.0 80 KGS HS CODE: 11029090,1 1031110,11061090,2104109 0, 11010000,17011410 =ATTN: L ILY SHIU FREIGHT PREPAID |
HS 110290 |
2021-02-20 |
1058 PKG |
19764.71KG |
ONE THOUSAND FIFTY EIGHT ONLY DEEP CHAPATI FLOUR,DEEP CHAPA TI MULTI GRAIN ATTA,DEEP SHARB ATI WHEAT FLOU R OTHER DETAI LS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-001056 DT:2 4.12.20 PO NO:19361 DT:17.09. 20 NET WT:19213.280 KGS HS C ODE:11010000 |
HS 110100 |
2021-02-20 |
1473 PKG |
21267.04KG |
ONE THOUSAND FOUR HUNDRED AND SEVENTY THREE ONLY BANSI CORN POWA,BANSI JUVAR DHANI ,BANSI KOLHAPURI MURMURA OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INV NO: BFFPL-001066 D T:26.12.20 PO NO:19363 DT:17. 09.20 NET WT:20535.040 KGS H S CODE:19041090,10082110,21069 099,21069090,11029090,11061090 ,11031110,21 041090,11010000 |
HS 170240 |
2021-02-20 |
999 PKG |
18681.52KG |
NINE HUNDRED AND NINETY NINE O NLY DEEP BESAN,DEEP CHAPATI M ULTI GRAIN ATTA,DEEP FADA FINE OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFP L-001076 DT:30.12.20 PO NO:19 461 DT:14.10.20 NET WT: 18141 .840 KGS HS CODE:11061090,110 10000,11031110,11029090 |
HS 110610 |
2021-02-20 |
1059 PKG |
19744.3KG |
ONE THOUSAND FIFTY NINE ONLY DEEP CHAPATI FLOUR,DEEP CHAPAT I MULTI GRAIN ATTA ,DEEP SHARB ATI WHEAT FLO UR OTHER DETAI LS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-001062 DT:2 5.12.20 PO NO:19459 DT:14.10. 20 NET WT:19231.440 KGS HS C ODE:11010000 |
HS 110100 |
2021-01-31 |
1000 PKG |
18700.11KG |
ONE THOUSAND ONLY DEEP BESAN ,DEEP CHAPATI MULTI GRAIN ATTA ,DEEP DHOKLA FLOUR OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INV NO:BFFPL-001037 DT :18.12.20 PO NO:19559 DT:12.1 1.20 NET WT:18160.000 KGS HS CODE:11061090,11010000,110290 90 |
HS 110610 |
2021-01-28 |
914 PKG |
18554KG |
NINE HUNDRED AND FOURTEEN ONLY DEEP BESAN OTHER DETA ILS AS PER INVOICE AND PAC KING LIST INV NO:BFFPL-001 035 DT:17.12.20 PO NO: 240 990 DT:09.11.20 NET WT:182 80.000 KGS HS CODE:1106109 0 FREIGHT PREPAID ==ATTN: LILY SHIU |
HS 110610 |
2021-01-19 |
886 PKG |
17985KG |
EIGHT HUNDRED AND EIGHTY S IX ONLY DEEP BESANOTHER D ETAILS AS PER INVOICE AND PACKING LI ST INV NO:BFFPL- 001044 DT:19.12.20 PO NO:2 40991 DT:09.11.20 NET WT:1 7720.000 KGS HS CODE:11061 090 FREIGHT PREPAID ==ATTN : LILY SHIU |
HS 110610 |
2021-01-18 |
950 PKG |
17756KG |
NINE HUNDRED AND FIFTY ONL Y DEEP BESAN ,DEEPCHAPATI FLOUR,DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS A S PER INVOICE AND PACKING LIST INV NO:BFFPL-000832 D T:20.10.20 PO NO;19037 DT: 13.06.20 NET WT:17252.000 KGS HS CODE:11061090,11010 000,11029090,21041090 ATT N: R AYMOND FREIGHT PREPAID |
HS 110610 |
2021-01-13 |
890 PKG |
18066.89KG |
EIGHT HUNDRED AND NINETY ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-001012 DT:10.12.2 0 PO NO:240989 DT:09.11.20 N ET WT:17800.000 KGS HS CODE:1 1061090 |
HS 110610 |
2020-12-28 |
1459 PKG |
21345.96KG |
ONE THOUSAND FOUR HUNDRED AND FIFTY NINE ONLY BANSI DHANADA L 7 ,BANSI KOLHAPURI MURMURA,B ANSI MURMURA OTHER DETAILS A S PER INVOICE AND PACKING LIST INV NO:BFFPL-000916 DT:07.11 .20 PO NO:19243 DT:19.08.20 NET WT: 20624.520 KGS HS CODE :09092200,1904109 |
HS 090922 |
2020-12-17 |
952 PKG |
17793KG |
NINE HUNDRED AND FIFTY TWO ONLY DEEP BESAN,DEEP CHAP ATI FLOUR,DEEP CHAPATI MUL TI GRAIN ATTA OTHER DETAIL S AS PER INVOICE AND PACKI NG LIST INV NO:BFFPL-00069 5 DT:24.09.20 PO NO:19036 DT:13.06.20 NET WT:17288.3 20 KGS HS CODE:11061090,11 010000,1102909 |
HS 110610 |
2020-12-16 |
895 PKG |
18168KG |
EIGHT HUNDRED AND NINETY F IVE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL -000933 DT:11.11.20 PO NO: 240745 DT:29.10.20 NET WT: 17900.000 KGS HS CODE:1106 1090 FREIGHT PREPAID ==ATT N: LILY SHIU |
HS 110610 |
2020-12-11 |
1050 PKG |
19560.14KG |
ONE THOUSAND FIFTY ONLY DEEP CHAPATI FLOUR,DEEP CHAPATI MUL TI GRAIN ATTA ,DEEP SHARBATI W HEAT FLO UR OTHER DETAILS A S PER INVOICE AND PACKING LIST INV NO:BFFPL-000894 DT:02.11 .2020 PO NO:19245 DT:19.08.20 NET WT:19068.000 KGS HS COD E:11010000 |
HS 110100 |
2020-12-06 |
917 PKG |
18615KG |
NINE HUNDRED AND SEVENTEEN ONLY DEEP BESAN OTHER DET AILS AS PER INVOICE AND PA CKING LISTINV NO:BFFPL-00 0915 DT:07.11.20 PO NO:240 7 44 DT:29.10.20 NET WT:183 40.000 KGS HS CODE:110610 90 FREIGHT PREPAID ==ATTN: LILY SHIU |
HS 110610 |
2020-12-06 |
989 PKG |
18494KG |
NINE HUNDRED AND EIGHTY NI NE ONLY DEEP BAJRIFLOUR , DEEP BESAN,DEEP BHAKHARI F LOUR OTHE R DETAILS AS PER INVOICE AND PACKING LIST I NV NO:BFFPL-000818 DT:17.1 0.20 PO NO:19244 DT:20.08. 20 NET WT:17960.240 KGS HS CODE:11029090,11061090,11 061000,1101000 |
HS 110290 |
2020-12-06 |
971 PKG |
18114KG |
NINE HUNDRED AND SEVENTY O NE ONLY DEEP BESAN,DEEP C HAPATI FLOUR,DEEP LADU BES AN OTHER DETAILS AS PER IN VOICE AND PACKING LIST INV NO:BFFPL-000838 DT:21.10. 20 PO NO:19362 DT:10.10.20 NET WT: 17633.360 KGS HS CODE: 11061090,11010000,11 061000,11029090 |
HS 110610 |
2020-11-26 |
952 PKG |
17793KG |
NINE HUNDRED AND FIFTY TWO ONLY DEEP BESAN ,DEEP CHA PATI FLOUR,DEEP CHAPATI MU LTI GRAIN ATTA OTHER DETAI LS AS PER INVOICE AND PACK ING LIST INV NO: BFFPL-000 610 DT:08.09.20 SB:506561 7 DT 09-09-2020 PO NO:1903 5 DT:13.06 .20 NET WT: 1728 8.320 KGS HS |
HS 110610 |
2020-11-22 |
1038 PKG |
19416KG |
ONE THOUSAND THIRTY EIGHT ONLY DEEP CHAPATI FLOUR,DE EP CHAPATI MULTI GRAIN ATT A ,DEEP SHARBATI WHEAT FLO UR OTHER DETAILS AS PER IN VOICE AND PACKING LIST INV NO:BFFPL-000745 DT:03.10. 20 PO NO: 19107 DT:09.07.2 0 NET WT:18850.080 KGS HS CODE: 11010000 |
HS 110100 |
2020-11-22 |
1060 PKG |
19807KG |
ONE THOUSAND SIXTY ONLY DE EP CHANADAL ,DEEP KABULI C HANA ,DEEP TUVER DAL OTHE R DETAILS AS PER INVOICE A ND PACKING LIST INV NO:BFF PL-000742 DT:03.10.20 PO N O:19123 DT:16.07.20 NET WT : 19249.600 KGS HS CODE: 0 7139090,07132020,07139010 =ATTN: LILY SH |
HS 071390 |
2020-11-03 |
868 PKG |
17620.55KG |
EIGHT HUNDRED AND SIXTY EIGHT ONLY DEEP BESAN OTHER DETAI LS AS PER INVOICE AND PACKING LIST INV NO: BFFPL-000738 DT: 02.10.20 PO NO:237531 DT:21.0 5.20 NET WT:17360.000 KGS HS CODE:11061090 |
HS 110610 |
2020-10-30 |
1369 PKG |
21583KG |
ONE THOUSAND THREE HUNDRED AND SIXTY NINE ONLY BANSI KOLHAPURI MURMURA ,BANSI MURMURA,BANSI PHOOL MAKHAN A OTHER DETAILS AS PER INV OICE AND PACKING LIST INV NO:BFFPL-000669 DT:19.09.2 0 PO NO:19108 DT:09.07.20 NET WT:20894.000 KGS HS CO DE:19041090,21069 |
HS 190410 |
2020-10-25 |
878 PKG |
17823KG |
EIGHT HUNDRED AND SEVENTY EIGHT ONLY DEEP BESAN OTHE R DETAILS AS PER INVOICE A ND PACKINGLIST INV NO: BF FPL-000657 DT:16.09.20 SB: 5 272927 DT 18-09-2020 PO NO:237530 DT:21.05.20NET WT:17560.000 KGS HS CODE: 11061090 FREIG HT PREPAID ==ATTN: LILY SHIU |
HS 110610 |
2020-10-25 |
878 PKG |
17823KG |
EIGHT HUNDRED AND SEVENTY EIGHT ONLY DEEP BESAN OTHE R DETAILS AS PER INVOICE A ND PACKINGLIST INV NO: BF FPL-000657 DT:16.09.20 PO NO :237530 DT:21.05.20 NET WT:17560.000 KGS HS CODE: 11061090 FREIGHT PREPAID = =ATTN: LILY SHIU |
HS 110610 |
2020-10-14 |
951 PKG |
17776KG |
NINE HUNDRED AND FIFTY ONE ONLY DEEP BESAN,DEEP CHAP ATI FLOUR,DEEP CHAPATI MUL TI GRAIN ATTA,DEEP IDLI RA VA OTHER DETAILS AS PER IN VOICE AND PACKING LIST INV NO:BFFPL-000447 DT:05.08. 2020 SB: 4313625 DT 06-08- 2020 PO NO:19026 DT:09.06. 2020 NET WT:17 |
HS 722990 |
2020-10-01 |
893 PKG |
16159.95KG |
EIGHT HUNDRED AND NINETY THREE ONLY BANSI MURMURA,BANSI POW A THICK ,BANSI POWA THICK,BANS I ROASTED CHICKPEAS SPLIT OTHER DETAILS AS PER INVOICE A ND PACKING LIST INV NO:BFFPL- 000504 DT:18.08.20 PO NO:1893 0 DT:02.05.20 NET WT: 15701.2 80 KGS HS CODE:19 |
HS 190410 |
2020-09-27 |
878 PKG |
17823KG |
EIGHT HUNDRED AND SEVENTY EIGHT ONLY DEEP BESAN OTHE R DETAILS AS PER INVOICE A ND PACKINGLIST INV NO:BFF PL-000551 DT:28.08.20 PO N O :237529 DT:21.05.20 NET W T:17560.000 KGS HS CODE: 1 1061090 FREIGHT PREPAID == ATTN: LILYSHIU |
HS 110610 |
2020-09-19 |
978 PKG |
18269KG |
NINE HUNDRED AND SEVENTY E IGHT ONLY DEEP BESAN,DEEP CHAPATI FLOUR ,DEEP CHAPAT I MULTI GRAIN ATTA ,DEEP F ADA,DEEP IDLI RAVA OTHER D ETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL- 000384 DT:22.07.20 S/B: 40 18216 DT 23-07-2020 PO NO: 18893 DT:22.04 |
HS 110100 |
2020-09-17 |
884 PKG |
17377KG |
EIGHT HUNDRED AND EIGHTY F OUR ONLY DEEP BESAN ,DEEP RICE FLOUR OTHER DETAILS A S PER INVOICE AND PACKING LIST INV NO:BFFPL-000490 D T:14.08.20 PO NO:238528 DT :10.07.20 NET WT:17026.800 KGS HS CODE:11061090,1102 9090 FREIGHTPREPAID ==ATT N: LILY SHIU |
HS 110610 |
2020-09-16 |
896 PKG |
12272.6KG |
EIGHT HUNDRED AND NINETY SIX O NLY BANSI KOLHAPURI MURMURA,B ANSI MURMURA ,BANSI ROASTED CH ICKPEAS,DEEP BAJRI FLOUR OT HER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-00 0470 DT:08.08.20 PO NO:18929 DT:02.05.20 NET WT: 11885.120 KGS HS CODE:1904 |
HS 190410 |
2020-09-14 |
991 PKG |
18467KG |
NINE HUNDRED AND NINETY ON E ONLY DEEP BAJRI FLOUR ,D EEP BESAN ,DEEP CHAPATI FL OUR,DEEP LADU BESAN FLOUR, DEEP MAIDA ,DEEP MOONG DAL FLOUR OTHER DETAILS AS PE R INVOICE AND PACKING LIST INV NO:BFFPL-000398 D:25. 07.20 PO NO:19106 DT:17.07 .20 NET WT:179 |
HS 110230 |
2020-09-08 |
980 PKG |
18325.89KG |
NINE HUNDRED EIGHTY ONLY DEEP BESAN,DEEP MAIDA ,DEEP RICE F LOUR ,DEEP SOOJI OTHER DETAI LS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000259 DT:3 0.06.20 PO NO:18886 DT:17.04. 20 NET WT:17796.800 KGS HS C ODE:11061090,11010000,11029090 |
HS 110610 |
2020-09-06 |
865 PKG |
17559KG |
EIGHT HUNDRED AND SIXTY FI VE ONLY DEEP BESANOTHER D ETAILS AS PER INVOICE AND PACKING LI ST INV NO:BFFPL- 000420 DT:29.07.20 PO NO:2 37528 DT:21.05.20 NET WT:1 7300.000 KGS HS CODE:11061 090 FREIGHT PREPAID =ATTN: LILY SHIU ==PHONE : 001-9 08-810-7500 FA |
HS 110610 |
2020-09-04 |
824 PKG |
16727KG |
EIGHT HUNDRED AND TWENTY F OUR ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL -000405 DT:25.07.20 PO NO: 237527 DT:21.05.20 NET WT: 16480.000 KGS HS CODE: 110 61090 SB NO:4102118 DT:27. 07.2020 FREIGHT PREPAID =A TTN: LILY SHIU |
HS 110610 |
2020-08-30 |
1061 PKG |
19825.95KG |
ONE THOUSAND SIXTY ONE ONLY D EEP CHANADAL ,DEEP KABULI CHAN A ,DEEP KALA CHANA,DEEP TUVER DAL INVOICE NO. : BFFPL-0002 50 DT: 27/06/20 PO NO.: 18794 DT : 20/03/20 HS CODE: 07139 090 ,07132020,07139010 NET WT .(KGS) : 19267.760 |
HS 071390 |
2020-08-29 |
976 PKG |
18243KG |
NINE HUNDRED AND SEVENTY S IX ONLY DEEP BAJRIFLOUR,D EEP BESAN ,DEEP CHAPATI FL OUR,DEEP FADA OTHER DETAIL S AS PER INVOICE AND PACKI NG LIST INV NO:BFFPL-00023 9 DT:26.06.20 PO NO:18774 DT:18.03.20 S/B: 3461430 DT 27-06-2020 NET WT:17724 .160 KGS HS CODE |
HS 110290 |
2020-08-26 |
841 PKG |
17072KG |
EIGHT HUNDRED AND FORTY ON E ONLY DEEP BESAN OTHER DE TAILS AS PER INVOICE AND P ACKING LIST INV NO:BFFPL-0 00345 DT:16.07.20 PO NO: 2 37526 DT:21.05.20 NET WT:1 6820.000 KGS HS C ODE:1106 1090 SB NO 3872770 DT:17.0 7.20 FREIGHT PREPAID ==ATT N: LILY SHIU |
HS 110610 |
2020-08-26 |
841 PKG |
17072KG |
EIGHT HUNDRED AND FORTY ON E ONLY DEEP BESAN OTHER DE TAILS AS PER INVOICE AND P ACKING LIST INV NO:BFFPL-0 00345 DT:16.07.20 PO NO: 2 37526 DT:21.05.20 NET WT:1 6820.000 KGS HS C ODE:1106 1090 SB NO 3872770 DT:17.0 7.20 FREIGHT PREPAID ==ATT N: LILY SHIU |
HS 110610 |
2020-08-05 |
926 PKG |
17316.18KG |
NINE HUNDRED AND TWENTY SIX ON LY DEEP BESAN,DEEP MAIDA OTH ER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000 203 DT.18.06.20 PO NO:18931 D T:02.05.20 NET WT:16816.160 K GS HS CODE:11061090,11010000 S/B: 3290098 DT 19-06-2020 |
HS 110610 |
2020-08-05 |
988 PKG |
18445.64KG |
NINE HUNDRED AND EIGHTY EIGHT ONLY DEEP BESAN,DEEP CHAPATI FLOUR ,DEEP MAIDA ,DEEP RICE F LOUR,DEEP ROASTED U PMA,DEEP SOOJI ,DEEP UDAD FLOUR OTHER DETAILS AS PER INVOICE & PAKIN GLIST INV NO:BFFPL-000192 DT: 16.06.2020 PO NO:18813 DT:21. 03.20 NET WT: 17 |
HS 110610 |
2020-07-29 |
868 PKG |
17620KG |
EIGHT HUNDRED AND SIXTY EI GHT ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL -000234 DT:25.06.20 PO NO: 237525 DT:01.06.20 NET WT: 17360.000 KGS HS CODE:110 61090 FREIGHT PREPAID ==AT TN: LILY SHIU |
HS 110610 |
2020-07-21 |
890 PKG |
18067KG |
TOTAL EIGHT HUNDRED AND NI NETY ONLY DEEP BESAN INVOI CE NO:BFFPL-000207 DT:19.0 6.20 PO NO:237524 DT:21.05 .20 S/B: 3313201 DT 20-06- 202 NET WT:17800.000 KGS H S CODE: 11061090 FREIGHT P REPAID ==ATTN: LILY SHIU |
HS 170240 |
2020-06-14 |
1000 PKG |
18700KG |
(ONE THOUSAND ONLY ) PACK ED IN CORRUGATED B OX AND L AMINATED POUCHES BANSI POW A THICK ,DEEP BAJRI FLOUR ,DEEP BESAN,DEEP CHAPATI M ULTI GRAIN ATTA, DEEP JUVA R FLOUR ,DEEP RICE FLOUR,D EEP ROASTED UPMA MIX OTHER DESCRIPTION AS PER INVOIC E PACKAGING IN |
HS 190410 |
2020-06-12 |
1133 PKG |
19753.37KG |
ONE THOUSAND ONE HUNDRED THIRT Y THREE ONLY BANSI DHANADAL,B ANSI ROASTED CHICKPEAS PLAIN , DEEP BHAKHARI FLOUR, DEEP CHA PATI FLOUR ,DEEP KALA CHANA BE SAN ,DEEP SOOJI FINE (RAVA) O THER DESCRIPTION AS PER INVOIC E & PACKING INVOICE NO. : BF FPL-000023 D |
HS 090922 |
2020-04-24 |
982 PKG |
18363.54KG |
NINE HUNDRED EIGHTY TWO ONLY DEEP BESAN ,DEEP CHAPATI MULTI GRAIN ATTA,DEEP MAIDA,DEEP SO OJI INVOICE NO. : BFFPL-001 186 DT: 05/03/20 PO NO: 18677 DT: 25/02/20 HS CODE: 11061 090,11010000 NET WT.(KGS) : 17833.120 S/B: 1943124 DT: 06-03-2020 |
HS 110610 |
2020-04-08 |
1334 PKG |
20851.54KG |
ONE THOUSAND THREE HUNDRED THI RTY FOUR ONLY BANSI JUVAR DHA NI,BANSI KOLHAPURI MURMURA,BAN SI POWA SUPER THIN, BANSI POW A THIN,BANSI ROASTED CHICKPEAS SALTED,DEEP BHAKHARI FLOUR,DE EP FADA FINE INVOICE NO. : BFFPL-001151 DT: 25/02/20 PO NO: 18578 DT: 21 |
HS 100821 |
2020-04-07 |
1032 PKG |
19280.72KG |
ONE THOUSAND THIRTY TWO ONLY DEEP BESAN,DEEP CHAPATI FLOUR, DEEP FADA FINE ,DEEP MAIDA,DEE P RICE FLOUR DEEP SOOJI,DEEP UDAD FLOUR INVOICE NO. : B FFPL-001121 DT: 17/02/20 PO N O: 18541 DT : 08/01/20 HS CO DE: 11061090,11029090,11010000 ,11031110,11029090 |
HS 110610 |
2020-03-11 |
1496 PKG |
23618.5KG |
ONE THOUSAND FOUR HUNDRED NINE TY SIX ONLY BANSI JAGGERY,BAN SI KOLHAPURI MURMURA,BANSI MUR MURA,DEEP BAJRI FLOUR,DEEP C HAPATI FLOUR,DEEP JUVAR FLOUR INVOICE NO. : BFFPL-001030 DT 23/01/20 PO NO: 18479 DT 20- 12-2019 HS CODE: 17011410,100 82110,19041090, |
HS 170114 |
2020-03-11 |
964 PKG |
18026.97KG |
NINE HUNDRED SIXTY FOUR ONLY DEEP BESAN,DEEP MULTI GRAIN FL OUR ,DEEP RICE FLOUR,DEEP SOOJ I INVOICE NO. : BFFPL-00105 2 DT 29/01/20 PO NO: 18579 DT 25-01-2020 HS CODE: 11061090 ,11010000,10029090 NET WT.(KG S) : 17506.240 S/B: 1024460 DT 30-01-2020 |
HS 110610 |
2020-03-09 |
940 PKG |
17577.91KG |
NINE HUNDRED FORTY ONLY DEEP BESAN ,DEEP MAIDA,DEEP RICE FL OUR ,DEEP SOOJI OTHER DESCRI PTION AS PER INVOICE & PACKING INVOICE NO. : BFFPL-000967 D T 04-01-20 PO NO: 18441 DT 06 -12-19 NET WT.(KGS) : 17070 .400 HS CODE: 11061090,110100 00,11029090 S/B: 9 |
HS 110610 |
2020-02-22 |
973 PKG |
18187.09KG |
( NINE HUNDRED THIRT SEVEN ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP B AJRI FLOUR , DEEP BESAN , DEEP CHAPATI FLOUR , DEEP FADA D EEP RICE FLOUR , DEEP ROASTED UPMA MIX , DEEP SOOJI , DEEP JUVAR FLOUR , DEEP MULTI GR AIN FLOUR , DEEP ROA |
HS 110290 |
2020-02-19 |
1014 PKG |
18961.84KG |
ONE THOUSAND FOURTEEN ONLY DE EP BESAN,DEEP DHOKLA FLOUR,DEE P HANDWA FLOUR,DEEP KALA CHANA BESAN,DEEP RICE FLOUR,,DEEP SOOJI INVOICE NO : BFFPL-00 0963 DT : 03-01-2020 PO NO: 18480 DT: 25-12-2019 HS CODE : 11061090,11029090,11010000 NET WT: 18414.240 KGS |
HS 110610 |
2020-02-19 |
887 PKG |
18006KG |
(EIGHT HUNDRED EIGHTY SEVE N ONLY ) PACKED INCORRUGA TED BOX AND LAMINATED POUC HES DEEP BESAN OTHER DESCR IPTION AS PER INVOICE PACK AGING INVOICE NO.: BFFPL-0 01015 DT: 18/01/ 20 PO NO .: 234683 DT 09/01/20 H.S .CODE : 11061090 NET.WT: 17740.000 KGS S/B |
HS 110610 |
2020-02-12 |
773 PKG |
11357.69KG |
SEVEN HUNDRED SEVENTY THREE ON LY BANSI CORN POWA ,BANSI JUV AR DHANI ,BANSI KOLHAPURI MURM URA,BANSI POWA TH ICK,BANSI R OASTED CHICKPEAS PLAIN,DEEP KA LA CHANA INVOICE NO. : BFFPL -000937 DT 27/12/19 PO NO : 18390 DT 21/11/19 HS CODE :19041010,10082110, |
HS 190410 |
2020-01-26 |
999 PKG |
18681.52KG |
( NINE HUNDRED NINETY NINE ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP B AJRI FLOUR , DEEP MAIDA , DEEP MULTI GRAIN FLOUR , DEEP RI CE FLOUR , DEEP SOOJI OTHER D ESCRIPTION AS PER INVOICE PACK AGING INVOICE NO.: BFFPL-0008 75 DT: 10/12/19 |
HS 110290 |
2020-01-03 |
869 PKG |
12731.19KG |
( EIGHT HUNDRED SIXTY NINE ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES BANSI CORN POWA , BANSI KOLHAPURI M URMURA , BANSI PHOOL MAKHANA,B ANSI PO WA THIN BANSI ROASTE D CHICKPEAS GOTA , BANSI ROAST ED CHICKPEAS SALTED , BANSI RO A STED CHICKPEA |
HS 190410 |
2019-12-26 |
992 PKG |
18550.43KG |
( NINE HUNDRED NINETY TWO ONL Y ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BA JRI FLOUR , DEEP BESAN , DEEP KALA CHANA BESAN , DEEP KUTTU FLOUR DEEP MAIDA , DEEP MULTI GRAIN FLOUR , DEEP RICE FLOUR , DEEP SOOJI OTHER DESCRIP TION AS PER INVOICE |
HS 110290 |
2019-12-05 |
1012 PKG |
18901.51KG |
( ONE THOUSAND TWELVE ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BESAN , DEEP CHAPATI FLOUR , DEEP L ADU BESAN FLOUR DEEP MULTI GR AIN FLOUR , DEEP RICE FLOUR , DEEP SOOJI OTHER DESCRIPTION AS PER INVOICE PACKAGING INVO ICE NO.: BFFPL-0006 |
HS 110610 |
2019-11-20 |
886 PKG |
17985KG |
( EIGHT HUNDRED EIGHTY SIX ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES DEEP BESAN OTHER DESCRI PTION AS PER INVOICE PACKA GING INVOICE NO.: BFFPL-00 0708 DT: 21/10/19 PO NO.: 231597 DT 29/08/19 H.S.C ODE : 110 61090 NET.WT: 17720.000 KGS S/B: |
HS 110610 |
2019-11-13 |
873 PKG |
15435.55KG |
( EIGHT HUNDRED SEVENTY THREE ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES BAN SI KOLHAPURI MURMURA , BANSI P HOOL MAKHANA , BANSI ROASTED C HICKPEAS P LAIN DEEP BESAN , DEEP CHAPATI FLOUR , DEEP HA NDWA FLOUR , DEEP MAIDA OTHER DESCRIPTION AS PE |
HS 190410 |
2019-10-29 |
861 PKG |
17478KG |
( EIGHT HUNDRED SIXTY ONE ONLY ) PACKED IN CORRUGATE D BOX AND LAMINATED POUCHE S DEEP BESAN OTHER DESCRIP TION AS PER INVOICE PACKAG ING INVOICE NO.: BFFPL-000 610 DT: 26/09/19 PONO.: 231595 DT: 28/08/19 H.S. CODE : 11 061090 NET.WT: 17220.000 KGS S/B NO |
HS 110610 |
2019-10-29 |
875 PKG |
17762KG |
( EIGHT HUNDRED SEVENTY FI VE ONLY ) PACKED IN CORRUG ATED BOX AND LAMINATED POU CHES DEEPBESAN OTHER DESC RIPTION AS PER INVOICE PAC KAGING INVOICE NO.: BFFPL- 000632 DT: 01/10/19 PO NO. : 231596 S/B: 7358846 DT : 03.10.2 019 H.S.CODE : 11061090 NET.WT: |
HS 110610 |
2019-10-25 |
938 PKG |
17528.92KG |
( NINE HUNDRED THIRT EIGHT ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP B ESAN , DEEP CHAPATI FLOUR , D EEP FADA FINE, DEEP JUVAR FLOU R, DEEP MULTI GRAIN FLOUR D EEP RICE FLOUR , DEEP ROASTED UPMA MIX , DEEP SOOJI INVOI CE NO.: BFFPL-00049 |
HS 110610 |
2019-10-24 |
870 PKG |
17661KG |
( EIGHT HUNDRED SEVENTY ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BESAN OTHER DESCRIPTI ON AS PER INVOICE PACKAGIN G INVOICE NO.: BFFPL-00058 6 DT: 21/09/19 PO NO.: 23 1594 DT: 29/08/19 S/B: 7 113574 DT: 23.09.2019 H.S .CODE : 11061090 N |
HS 110610 |
2019-10-23 |
862 PKG |
14664.43KG |
( EIGHT HUNDRED SIXTY TWO ONL Y ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES BANSI J UVAR DHANI , BANSI KOLHAPURI MURMURA , BANSI ROASTED CHICKP EAS SP LIT DEEP BESAN , DEEP BHAKHARI FLOUR , DEEP KALA CH ANA BESAN , DEEP RICE FLOU R OTHER DESCRIPTION |
HS 100821 |
2019-10-16 |
863 PKG |
17518KG |
( EIGHT HUNDRED SIXTY THRE E ONLY ) PACKED INCORRUGA TED BOX AND LAMINATED POUC HES DEEP BESAN OTHER DESCR IPTION AS PER INVOICE PACK AGING INVOICE NO.: BFFPL-0 00554 DT: 13/09/19PO NO.: 231593 DT: 29/08/19 H. S.CODE : 11061090 NET.W T: 17260.000 KGS S/B |
HS 110610 |
2019-09-18 |
861 PKG |
16100.53KG |
( EIGHT HUNDRED SIXTY ONE ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP B ESAN OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO .: BFFPL-000415 DT: 06/08/19 PO NO.: 17994 DT: 02/07/19 H.S.CODE : 11061090 NET.WT : 15635.760 KGS S/BILL NO |
HS 110610 |
2019-08-28 |
882 PKG |
17904KG |
( EIGHT HUNDRED EIGHTY TWO ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES DEEP BESAN OTHER DESCRI PTION AS PER INVOICE PACKA GING INVOICE NO.: BFFPL-00 0380 DT: 29/07/19 PO NO.: 230006 DT: 13/06/19 H.S .CODE : 1 1061090 NET.WT : 17640.000 KGS S/B |
HS 110610 |
2019-08-21 |
1080 PKG |
13874.72KG |
( ONE THOUSAND EIGHTY ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES BANSI PHOOL MAKHANA , BANSI POWA THIN , B ANSI ROASTED CHICKPEAS GOTA , DEEP BAJRI FLOUR , DEEP CHAPA TI FLOUR , DEEP JUVAR FLOUR , DEEP ROASTED U PMA MIX OTHE R DESCRIPTION AS PE |
HS 190410 |
2019-08-20 |
880 PKG |
17864KG |
( EIGHT HUNDRED EIGHTY ONL Y ) PACKED IN CORRUGATED B OX AND LAMINATED POUCHES D EEP BESANOTHER DESCRIPTIO N AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000346 DT: 20/07/19 PO NO.: 230 005 DT: 13/06/19 H.S.COD E : 1106 1000 NET.WT: 17 600.000 KGS S/B: 572 |
HS 110610 |
2019-07-31 |
975 PKG |
18232.45KG |
( NINE HUNDRED SEVENTY FIVE O NLY ) PACKED IN CORRUGATED BO X AND LAMINATED POUCHES DEEP BESAN , DEEP KUTTU FLOUR , DEEP MAIDA , DEEP MULTI GRAIN FLOUR , DEEP RICE FLOUR , DEEP SOOJI OTHER DESCRIPTIO N AS PER INVOICE PACKAGING IN VOICE NO.: BFFPL-000230 D |
HS 110610 |
2019-07-30 |
873 PKG |
17721KG |
( EIGHT HUNDRED SEVENTY TH REE ONLY ) PACKED IN CORRU GATED BOX AND LAMINATED PO UCHES DEEP BESAN OTHER DES CRIPTION AS PER INVOICE PA CKAGING INVOICE NO.: BFFPL -000266 DT: 28/06/19 PO NO .: 230004 DT: 13/06/19 H.S.CODE : 11061000 NET .WT: 17460.000 KGS |
HS 110610 |
2019-07-25 |
880 PKG |
17864KG |
( EIGHT HUNDRED EIGHTY ONL Y ) PACKED IN CORRUGATED B OX AND LAMINATED POUCHES D EEP BESANOTHER DESCRIPTIO N AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000235 DT: 20/06/19 PO NO.: 230 003 DT: 10/06/19 H.S.COD E : 1106 1000 NET.WT: 17 600.000 KGS S/B NO.: |
HS 110610 |
2019-06-25 |
1049 PKG |
12665KG |
( ONE THOUSAND FORTY NIN E ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES BANSI CHAROLI , BANSI DHANADAL , BANSI JUVAR D H ANI , BANSI POWA THICK , DEEP ROASTED UPMA M IX BAN SI ROASTED CHICKPEAS GOTA , BANSI ROASTED CHICKPEAS SPLIT , DEEP BAJRI |
HS 081350 |
2019-06-19 |
983 PKG |
18362.64KG |
( NINE HUNDRED EIGHTY THREE ONLY ) PACKED IN CORRUGATED B OX AND LAMINATED POUCHES DEEP BESAN , DEEP CHAPATI FLOUR , DEEP FADA , DEEP MAIDA DEE P MULTI GRAIN FLOUR , DEEP RIC E FLOUR , DEEP SOOJI FINE (RAV A) INVOICE NO.: BFFPL-000073 DT: 25-04-19 PO NO.: |
HS 110610 |
2019-06-16 |
994 PKG |
18571KG |
( NINE HUNDRED NINETY FOU R ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP BESAN , DEEP BHAK HARI FLOUR , DEEP CHAPATI FLOUR, DEEP KALA CHANA BES AN , DEEP MAIDA , DEEP MOO NG DAL FLOUR,DEEP RICE FLO UR OTHER DESCRIPTION AS PE R INVOICE PACK |
HS 110610 |
2019-05-23 |
864 PKG |
13692.37KG |
( EIGHT HUNDRED SIXTY FOUR ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES BANSI KOLHAPURI MURMURA ,BANSI MURMU RA , BANSI PHOOL MAKHANA,DEEP BAJRI F LOUR DEEP CHAPATI F LOUR ,DEEP DHOKLA FLOUR , DEEP IDLI RAVA ,DEEP RICE FLOUR OTHER DESCRIPTION AS |
HS 190410 |
2019-05-05 |
875 PKG |
17762KG |
( EIGHT HUNDRED SEVENTY F IVE ONLY ) PACKED IN CORRU GATED BOX AND LAMINATED PO UCHES DEEP BESAN OTHER DES CRIPTION AS PER INVOICE PA CKAGING INVOICE NO.: BFFPL -001178 DT: 28/03 /19 PO N O.: 227787 DT: 07/03/19 H.S.CODE : 11061000 NET. WT: 17500.000 KGS |
HS 110610 |
2019-04-17 |
1094 PKG |
20457.81KG |
( ONE THOUSAND NINETY FOUR ONL Y ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP SO OJI OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO. : BFFPL-001098 DT: 04/03/19 P O NO.: 17512 DT: 09/02/19 H.S .CODE : 11010000 NET.WT: 1986 7.040 KGS S/BILL |
HS 110100 |
2019-04-17 |
876 PKG |
14656.27KG |
( EIGHT HUNDRED SEVENTY SIX ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES BANSI KOLHAPURI MURMURA , BANSI PHOO L MAKHANA , BANSI POWA THICK ,BANSI ROASTED CHICKPEAS GO TA DEEP BAJRI FLOUR , DEEP BH AKHARI FLOUR , DEEP CHAPATI FL OUR , DEEP UDAD F |
HS 190410 |
2019-04-16 |
876 PKG |
17782KG |
( EIGHT HUNDRED SEVENTY S IX ONLY ) PACKED I N CORRUG ATED BOX AND LAMINATED POU CHES DEEPBESAN INVOICE NO .: BFFPL-001145 DT: 16/03 /19 PO NO.: 227786 DT: 07/03/19 H.S.CODE : 110610 00 NET.WT: 17520.000 KGS S /B NO.: 28 23186 DT: 24-0 3-2019 FREIGHT COLL |
HS 110610 |
2019-04-14 |
1020 PKG |
19074KG |
( ONE THOUSAND TWENTY ONL Y ) PACKED IN CORR UGATED B OX AND LAMINATED POUCHES D EEP BESAN, DEEP MAIDA , D EEP RICE FLOUR OTHER DESCR IPTION AS PER INVOICE PACK AGING INVOICE NO.:BFFPL-0 01083 DT: 28/02/19 PO NO.: 17513 DT : 09/02/19 H.S. CODE : 11061000 |
HS 110610 |
2019-04-12 |
902 PKG |
16867.57KG |
( NINE HUNDRED TWO ONLY ) PAC KED IN CORRUGATED BOX AND LAMI NATED POUCHES DEEP BESAN OTH ER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL- 001066 DT: 23/02/19 PO NO.: 17511 DT: 09/02/19 H.S.CODE : 11061000 NET.WT: 16380.320 KGS S/BILL NO.: 2289 |
HS 110610 |
2019-03-22 |
1031 PKG |
19269.38KG |
01 X 20 FT CONTAINER TOTAL 1031 PACKAGES ONLY ( ONE THO USAND THIRTY ONE ONLY ) PAC KED IN CORRUGATED BOX AND LAMI NATED POUCHES INDIAN MADE FOO D STUFF DEEP BESAN,DEEP CHAPA TI FLOUR,DEEP FADA ,DEEP MAIDA DEEP MULTI GRAIN FLOUR,DEEP RICE FLOUR,DEEP SOOJI,DEEP SO OJI FINE (RAVA) INVOICE NO.: BFFPL-000904 DT: 10-01-19 P O NO.: 17264 DT: 29-11-18 H .S.CODE : 11061000,11010000,1 1031110,11029000,21041090, NE T.WT: 18722.960 KGS S/B NO.: 1256389 DT 11.01.2019 FREIGHT COLLECT |
HS 110610 |
2019-03-22 |
1495 PKG |
19621.83KG |
( ONE THOUSAND FOUR HUNDRED NI NETY FIVE ONLY ) PACKED IN CO RRUGATED BOX AND LAMINATED POU CHES BANSI DHANADAL ,BANSI JU VAR DHANI ,BANSI KOLHAPURI MUR MURA,BANSI MURMURA BANSI POW A THICK,BANSI ROASTED CHICKPEA S GOTA,DEEP FADA ,DEEP JAGGERY OTHER DESCRIPTION AS PER INV OICE PACKAGING INVOICE NO.: B FFPL-000992 DT: 05/02/19 PO N O.: 17343 DT: 19/12/18 H.S .CODE : 09092200,10082110,190 41090,21069099,21069090,110290 90,1101000 0,11031110,1701141 0,11061000,21041090 NET.WT: 1 8902.120 KGS S/BILL NO.: 18 44663 DT 06.02.2019 FR EIGHT COLLECT |
HS 090922 |
2019-03-06 |
997 PKG |
18643.87KG |
( NINE HUNDRED NINETY SEVEN ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP B AJRI FLOUR , DEEP BESAN , DEEP HANDWA FLOUR , DEEP JUVAR FLO UR DEEP MAIDA , DEEP SOOJI O THER DESCRIPTION AS PER INVOIC E PACKAGING INDIAN MADE FOOD STUFF INVOICE NO.: BFFPL-0009 47 DT: 23-01-19 PO NO.: 1734 4 DT: 27-12-18 H.S.CODE : 1 1029090 , 11061000 , 11010000 , 11029000 , 21041090 NET.W T: 18105.520 KGS S/BILL NO.: 1532763 DT 24.01.2019 FREIGHT COLLECT |
HS 110290 |
2019-02-14 |
971 PKG |
17159KG |
TOTAL 971 PACKAGES ONLY ( NINE HUNDRED SEVEN TY ONE ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES BANSI POWA SUPER THIN,B ANSI ROASTED CHICKPEAS PLA IN,DEEP BAJRI FLOUR DEEP C HAPATI FLOUR ,DEEP DHOKLA FLOUR,DEEP FADA FINE,DEEP IDLI RAVA,DEEP UDAD FLOUR OTHER DESCRIPTION AS PER I NVOICE PACKAGING INDIAN MA DE FOOD STUFF INVOICE NO.: BFFPL-000869 DT: 31-12-18 PO NO.: 17240 DT: 20-11 -18 H.S. CODE : 19041090,2 1069090,11029090,11010000, 11031110,11061000,11029000 ,21041090 NET.WT: 16660.56 0 KGS S/BILL NO.: 104016 6 DT 0 1.01.2019 FREIGHT COLLECT ==PHONE : 001-908- 226-0922 FAX : 001-908-226 -0633 E-MAIL :LSHIUPSC=YAH OO.COM |
HS 190410 |
2019-02-06 |
1009 PKG |
18868KG |
TOTAL 1009 PACKAGES ONLY ( ONE THOUSAND NINE ONLY ) PACKED IN CORRUGATED BOX AND LAMINATE D POUCHES DEEP BESAN,DEEP DHOKLA FLOUR,D EEP JUVAR FLOUR,DEEP SOOJI DEEP KALA CHANA BESAN,DEE P RICE FLOUR,DEEP ROASTED UPMA MIX, OTHERDESCRIPTIO N AS PER INVOICE PACKAGING INDIAN MADE FOOD STUFF IN VOICE NO.: BFFPL-000829 D T : 19-12-18 PO NO.: 17241 DT: 27-11-18 H.S. CODE : 11061000,11029090,11029000 ,21041090,11010000 NET.WT: 18323.440 KGS S/BILL NO. : F REIGHT COLLECT |
HS 110610 |
2019-01-26 |
1341 PKG |
15889KG |
TOTAL 1341 PACKAGES ONLY ( ONE THOUSAND THRE E HUNDR ED FORTY ONE ONLY ) PACKED IN CORRUGATED BOX AND LAM INATED POUCHES BANSI JUVAR DHANI,BANSI KOLHAPURI MUR MURA,BANSI PHOOL MAKHANA,B ANSI POWA THICK BANSI ROAS TED CHICKPEAS GOTA,DEEP BA JRI FLOUR,DEEP BHAKHARI FL OUR,DEEP KUTTU FLOUR ETC O THER DESCRIPTION AS P ER IN VOICE PACKAGING INDIAN MAD E FOOD STUFFINVOICE NO.: BFFPL-000789 DT: 01-12-18 PO NO .: 17135 DT: 23-10- 18 H.S.CODE : 10082110 ,19 041090,21069099,11029090,1 1061000,11029090,11010000, 21041090 NET.WT: 15269.760 KGS S/BILL NO.: 9317083 DT: 03.12.2018 FREIGHT CO LLECT ==PHONE : 001-908- 226-0922 FAX : 001-908-226 -0633 E-MAIL :LSHIUPSC=YAH OO.COM |
HS 100821 |
2019-01-17 |
858 PKG |
17417KG |
TOTAL 858 PACKAGES ONLY ( EIGHT HUNDRED FIFT Y EIGHT ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES DEEP BESAN OTHER DESCRI PTION AS PER INVOICE PACKA GING INVOICE NO.: BFFPL-00 0819 DT: 17-12-18 PO NO.: 225340 DT : 16-11-18 H. S.CODE : 11061000 NET.WT: 1716 0.000 KGS S/B NO.: 9684242 DT 17.12.2018 F R EIGHT COLLECT ==ATTN: LILY SHIU |
HS 110610 |
2019-01-01 |
1003 PKG |
18756KG |
TOTAL 1003 PACKAGES ONLY ( ONE THOUSAND THREEONLY ) PACKED IN CORRUGATED BOX AND LAMINATE D POUCHES DEEP BESAN,DEEP FADA ,DEEP LAD U BESAN FLOUR,DEEP MAIDA D EEP MULTI GRAIN FLOUR,DEEP RICE FLOUR,DEEP SOOJI OTH ER DESCRIPTIONAS PER INVO ICE PACKAGING INDIAN MADE FOOD S TUFF INVOICE NO.: BF FPL-000760 DT: 20-11-18 PO NO.: 17136 DT: 27-10-18 H.S.CODE : 1106 1000,1103 1110,11010000,11029000 NET .WT: 18214.480 KGS S/BILL NO.: 9026710 DT: 21.11 .2018 FREIGHT COLLECT ==PH ONE : 001-908-226-0922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.COM |
HS 110610 |
2018-12-28 |
870 PKG |
17661KG |
TOTAL 870 PACKAGES ONLY ( EIGHT HUNDRED SEV ENTY ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BESAN INVOICE NO.: BF FPL-000771 DT: 26-11-18 P O NO.: 225339 DT: 1 6-11- 18 H.S.CODE : 11061000 NET .WT: 17400.000 KGS S/B NO .: 9163275 DT: 27.11.20 18 FREIGHT COLLECT ==E-MAI L :LSHIUPSC=YAHOO.COM ATTN : LILY SHIU |
HS 110610 |
2018-12-28 |
861 PKG |
17478KG |
TOTAL 861 PACKAGES ONLY ( EIGHT HUNDRED SIXT Y ONE O NLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BESAN INVOICE NO.: B FFPL-000767 DT: 24-11-18 PO NO.: 224549 DT: 1 3-10 -18 H.S.CODE : 11061000 NE T.WT: 17220.000 KGS S/B N O.: 9125808 DT: 26.11.201 8 FR EIGHT COLLECT ==E-MAIL :LSHIUPSC=YAHOO.COM AT TN: LILY SHIU |
HS 110610 |
2017-10-11 |
969 PKG |
18102KG |
DEEP BESAN, DEEP CHAPATI FLOUR, DEEP FADA, DEEP FADA FINE, DEEP JUVAR FLOUR, DEEP MAIDA, DEEP MULTI GRAIN FLOUR, DEEP RICE FLOUR , DEEP SOOJI , DEEP SOOJI FINE (RAVA), DEEP SOOJI FINE (RAVA). FDA NO:17196702146 |
HS 110230 |
2017-10-11 |
973 PKG |
18002KG |
BANSI CORN POWA BANSI POWA THICK DEEP BAJRI FLOUR, DEEP BESAN DEEP BHAKHARI FLOUR DEEP CHAPATI FLOUR DEEP FADA, DEEP FADA FINE DEEP JUVAR FLOUR DEEP LADU BESAN FLOUR DEEP MAIDA, DEEP RICE FLOUR DEEP MULTI GRAIN FLOUR DEEP ROASTED UPMA MIX DEEP SOOJI |
HS 110230 |
2017-09-16 |
1535 PKG |
20707KG |
BANSI KOLHAPURI MURMURA BANSI MURMURA BANSI PHOOL MAKHANA BANSI POWA THICK, BANSI POWA THIN BANSI ROASTED CHICKPEAS GOTA BANSI ROASTED CHICKPEAS SALTED BANSI ROASTED CHICKPEAS SPLIT DEEP BESAN, DEEP BHAKHARI FLOUR DEEP CHAPATI FLOUR, DEEP IDLI RAVA DEEP KUTTU FLOUR, DEEP MAIDA DEEP MULTI GRAIN FLOUR DEEP RICE FLOUR DEEP ROASTED UPMA MIX, DEEP SOOJI DEEP UDAD FLOUR, UPVAS SABUDANA |
HS 110230 |
2017-06-08 |
818 PKG |
16605KG |
DEEP BESAN. FDA NO. 17196702146 |
HS 150790 |
2017-05-24 |
869 PKG |
16019KG |
BAJRI FLOUR, BESAN, BESAN, CHAPATI FLOUR, CHAPATI FLOUR, CHAPATI FLOUR , FADA FINE, IDLI RAVA, JUVAR FLOUR, KOLHAPURI MURMURA, MAIDA (ALL PURPOSE FLOUR), MAIDA (ALL PURPOSE FLOUR), MULTI GRAIN FLOUR, MURMURA, MURMURA, POHA SUPER, POHA THICK, POHA THICK, RICE FLOUR, RICE FLOUR, ROASTED UPMA SOOJI, ROASTED UPMA SOOJI, SOOJI, SOOJI, UDAD FLOUR. FDA NO.17196702146 |
HS 110230 |
2017-02-19 |
865 PKG |
17387KG |
BESAN |
HS |
2017-01-31 |
873 PKG |
17547KG |
BESAN. FDA NO.17255185080 |
HS 150790 |
2016-12-22 |
1012 PKG |
18924KG |
BESAN BHAKHARI FLOUR HANDWA FLOUR IDLI RAVA JUVAR FLOUR KALA CHANA BESAN KUTTU FLOUR LADU BESAN FLOUR MAIDA ALL PURPOSE FLOUR MULTI GRAIN FLOUR RICE FLOUR ROASTED UPMA SOOJI SOOJI SOYA BEAN FLOUR UDAD FLOUR |
HS 110230 |
2016-11-29 |
892 PKG |
16575KG |
BAJRI FLOUR, BESAN, CHAPATI FLOUR IDLI RAVA, JUVAR FLOUR, KALA CHANA BESAN, KALA CHANA BESAN, KOLHAPURI MURMURA, LADU BESAN FLOUR, MAIDA (ALL PURPOSE FLOUR), MULTI GRAIN FLOUR, POHA SUPER THIN, POHA THICK, RICE FLOUR, ROASTED UPMA SOOJI, SOOJI, SOOJI FINE (RAVA), SOYA BEAN FLOUR, UDAD FLOUR. FDA NO 17255185080 |
HS 110230 |
2016-11-03 |
986 PKG |
18536KG |
BAJRI FLOUR, BESAN, IDLI RAVA JUVAR FLOUR MAIDA (ALL PURPOSE FLOUR) RICE FLOUR ROASTED UPMA SOOJI SOOJI, UDAD FLOUR |
HS 110230 |
2016-08-24 |
805 PKG |
14765KG |
BAJRI FLOUR, BESAN, BHAKHARI FLOUR, CHAPATI FLOUR, CHAPATI FLOUR, FADA FINE, IDLI RAVA, LADU BESAN FLOUR, MAIDA (ALL PURPOSE FLOUR), MULTI GRAIN FLOUR, MURMURA, POHA SUPER THIN, POHA THICK, RICE FLOUR, ROASTED UPMA SOOJI, SOOJI, SOYA BEAN FLOUR, UDAD FLOUR, FDA NO.17255185080 |
HS 110230 |
2016-08-02 |
917 CTN |
16618KG |
BESAN, BHAKHARI FLOUR, CHAPATI FLOUR, DHOKLA FLOUR, FADA, FADA FINE KOLHAPURI MURMURA, KUTTU FLOUR, LADU BESAN FLOUR MAIDA (ALL PURPOSE FLOUR), MAIZE POHA PHOOL MAKHANA, POHA THIN, RICE FLOUR, ROASTED UPMA SOOJI, SOOJI, UDAD FLOUR. FDA NO: 17255185080 |
HS 110230 |
2016-07-25 |
917 CTN |
16618KG |
BESAN, BHAKHARI FLOUR, CHAPATI FLOUR, DHOKLA FLOUR, FADA, FADA FINE KOLHAPURI MURMURA, KUTTU FLOUR, LADU BESAN FLOUR MAIDA (ALL PURPOSE FLOUR), MAIZE POHA PHOOL MAKHANA, POHA THIN, RICE FLOUR, ROASTED UPMA SOOJI, SOOJI, UDAD FLOUR. FDA NO: 17255185080 |
HS 110230 |
2016-06-19 |
1006 CTN |
18812KG |
BAJRI FLOUR BESAN FADA FADA FINE IDLI RAVA JUVAR FLOUR LADU BESAN FLOUR MAIDA (ALL PURPOSE FLOUR) |
HS 110230 |
2016-06-13 |
1030 PKG |
19215KG |
BESAN, CHAPATI FLOUR, CHAPATI FLOUR, FADA, FADA FINE, IDLI RAVA, MAIDA ALL PURPOSE FLOUR, MULTI GRAIN FLOUR, MULTI GRAIN FLOUR, RICE FLOUR, ROASTED UPMA SOOJI, SOOJI, SOOJI FINE RAVA. |
HS 110230 |
2015-11-17 |
966 PKG |
18125KG |
BESAN, FADA, FADA FINE, IDLI RAVA, MAIDA (ALL PURPOSE FLOUR), RICE FLOUR, ROASTED UPMA SOOJI, SOOJI, SOOJI FINE (RAVA) |
HS 110230 |
2015-11-17 |
1011 CTN |
18843KG |
BAJRI FLOUR,BESAN, BHAKHARI FLOUR,CHAPATI FLOCHAPATI FLOUR, DHOKLA FLOUR,FADA FINE, JUVAR FLOUR, KALA CHANA BESAN, MAIDA (ALL PURPOSE FLOUR), MOONG DAL FLOUR, MOONG FLOUR, MULTI GRAIN FLOUR, RICE FLOUR, ROASTED UPMA SOOJI, SOOJI, SOOJI FINE (RAVA),UDAD FLOUR FDA 17255185080 |
HS 110230 |
2015-11-05 |
883 PKG |
17748KG |
BESAN |
HS |
2015-11-02 |
984 PKG |
18408KG |
BESAN CHAPATI FLOUR IDLI RAVA MAIDA ALL PURPOSE FLOUR RICE FLOUR ROASTED UPMA SOOJI SOOJI |
HS 110230 |
2015-10-29 |
883 PKG |
17748KG |
BESAN. |
HS |
- 8
BRITANNIA IN…
- 15 trades
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2024-02-17 |
2050 CTN |
10306KG |
2050 CARTONS OF BRITANN IA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INV OICE NO. 1 009258925 - EXP/ H3157 & 1009258925 - EXP/H 3158 CTN VARIETY NT.WT./ KGS DETAILS AS PE R INVOI CE AND PACKING LIST H.S CODE: 19053 100 19059010 19 054000 INV NO: 126464 82 69 & 1131502406 DT: 16.1 2.2023 SB. NO.:401 1834, 4011835 DT.: 16.12.2023 TO TAL GROSS WT-: 10,306.76 K GS TOTAL NET WT-: 9,780. 88 KGS FREIGHT COLLECT |
HS 190531 |
2024-02-09 |
3228 CTN |
12386.46KG |
3228 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO. 100894 0694 1009258925- EXP/H3199, 10 08940694 1009003611 1009258925 1009533570- EXP/H3200 CTN VA RIETY NT.WT./KGS DETAILS AS P ER INVOICE AND PACKING LIST H .S CODE: 19053100, 19054000, 1 9059010 INVOICE NO.: 12646483 09, 1131502433 DT: 26.12.2023 SB N0.: 4012150, 4012151 DT: 26.12.2023 TOTAL GROSS WT.: 1 2386.62 KGS TOTAL NET WT.: 11 683.28 KGS FREIGHT COLLECT |
HS 640419 |
2024-01-19 |
2308 CTN |
15191.06KG |
2308 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO. 100894 0694 1009258925 - EXP/H3113 C TN VARIETY NT.WT./KGS DETAILS AS PER INVOICE AND PACKING LI ST H.S CODE: 19053100 INV NO: 1264648235 DT: 07.12.202 3 SB N0: 4011475 DT: 08.1 2.2023 TOTAL GROSS WT-: 15,19 0.90 KGS TOTAL NET WT-: 14,50 2.72 KGS FREIGHT COLLECT |
HS 190531 |
2024-01-19 |
2621 CTN |
11449.32KG |
2621 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO. 100864 2959 1008940694 - EXP/H3053, 1 008642959 1008940694-EXP/H3054 CTN VARIETY NT.WT./KGS DETA ILS AS PER INVOICE AND PACKING LIST H.S CODE: 19053100, 190 54000, 19059010, 19059090 IN V NO.: 1264648188, 1131502349 DT: 24.11.2023 SB N0.: 40110 51, 4011052 DT: 25.11.2023 TO TAL GROSS WT-: 11449.32 KGS. TOTAL NET WT-: 10817.00 KGS. FREIGHT COLLECT |
HS 190531 |
2023-12-21 |
2470 CTN |
14434.91KG |
2470 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO. 100894 0694 - EXP/H3011 CTN VARIETY NT.WT./KGS DETAILS AS PER INV OICE AND PACKING LIST H.S COD E: 19053100 19054000 INV NO: 1264648139 DT: 09.11.2023 SB N0: 4010566 DT: 09.11.202 3 TOTAL GROSS WT-: 14,435.00 KGS TOTAL NET WT-: 13,717.70 KGS FREIGHT COLLECT |
HS 190531 |
2023-12-21 |
3048 CTN |
13812.57KG |
3048 CARTONS OF BRITANNIA S WEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1008 642959 1008940694 - EXP/H3022 CTN VARIETY NT.WT./KGS DETAI LS AS PER INVOICE AND PACKING LIST H.S CODE: 19053100, 1905 4000 INV NO: 1264648152 DT: 1 1.11.2023 SB N0: 4010646 DT: 11.11.2023 TOTAL GROSS WT-: 1 3,812.71 KGS TOTAL NET WT-: 1 3,061.64 KGS FREIGHT COLLECT |
HS 190531 |
2023-12-02 |
2937 CTN |
13785.36KG |
2937 CARTONS OF BRITANNIA S WEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1008 353913 1008642959 1008940694- EXP/H2916, 1008642959-EXP/H291 7 CTN VARIETY NT.WT./KGS D ETAILS AS PER INVOICE AND PACK ING LIST H.S CODE: 19053100 , 19054000, 19059010 INV NO. : 1264648059, 1131502262 DT.: 18.10.2023 SB N0.: 4009883, 4 009884 DT.: 18.10.2023 TOTAL GROSS WT-: 13785.15 KGS TOTAL NET WT-: 13103.71 KGS FREIGH T COLLECT |
HS 190531 |
2023-11-23 |
2984 CTN |
13188.87KG |
2984 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO. 100864 2959 - EXP/H2890 & 1008642959 - EXP/H2891 CTN VARIETY NT.WT ./KGS DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19 053100 19054000 INV NO: 126 4648036 & 1131502244 DT: 12.10 .2023 SB N0: 4009683 & 40 09684 DT: 12.10.2023 TOTAL GR OSS WT-: 13,188.78 KGS TOTAL NET WT-: 12,489.30 KGS FREIGH T COLLECT |
HS 190531 |
2023-11-15 |
2043 CTN |
13596.21KG |
2043 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO. 100835 3913 1008642959- EXP/H2877 CT N VARIETY NT.WT./KGS DETAILS AS PER INVOCIE AND PACKING LIS T H.S CODE: 19053100, 1905400 0 INV NO.: 1264648021 DT.: 0 9.10.2023 SB N0.: 4009600 DT .: 09.10.2023 TOTAL GROSS WT- : 13,596.09 KGS TOTAL NET WT- : 12,924.36 KGS FREIGHT COLLE CT |
HS 190531 |
2023-11-04 |
2959 CTN |
12969KG |
2959 CARTONS OF BRITANNI A BISCUITS AND RUS K AS PER OUR PROFORMA INVOICE NO . 10080425 62 1008353913 - EXP/H2765 & 1008353913 - E XP/H2766 CTN VARIETY NT. WT./KGS DETAILS AS PER I NVOCIE AND PACKING LIST H.S CODE: 1905 3100 1905400 0 19059010 INV NO: 1264 64793 3 & 1131502162 DT: 15 .09.2023 SB N0: 4 008 881 & 4008882 DT: 16.09.20 23 TOTAL GRO SS WT-: 12,9 69.29 KGS TOTAL NET WT-: 12,29 7.01 KGS FREIGHT C OLLECT =SUGARLAND TEXAS 77 478, U.S.A. PHONE : 001-90 8-810-7500 |
HS 190531 |
2023-11-02 |
2637 CTN |
11666.14KG |
2637 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO. 100804 2562 1008353913 - EXP/H2812 & 1008042562 1008353913 - EXP/H2 813 CTN VARIETY NT.WT./KGS D ETAILS AS PER INVOICE AND PACK ING LIST H.S CODE: 19053100 1 9054000 19059010 INV NO: 126 4647980 & 1131502191 DT: 25.09 .2023 TOTAL GROSS WT-: 11,666 .24 KGS TOTAL NET WT-: 11,115 .97 KGS FREIGHT COLLECT |
HS 190531 |
2023-10-27 |
2621 CTN |
14382KG |
2621 CARTONS OF BRITANNI A BISCUITS AND RUS K AS PER OUR PROFORMA INVOICE NO . 10080425 62 1008353913 - EXP/H2731 & 1008353913 - E XP/H2732 CTN VARIETY NT. WT./KGS DETAILS AS PER I NVOCIE AND PACKING LIST H.S CODE: 1905 3100 1905400 0 INV NO: 1264647898 & 113150 2139 DT: 08.09.2023 SB N0: 4008576 & 400 8576 DT: 08.09.2023 TOTA L GROSS WT-: 14,38 2.63 KGS TOTAL NET WT-: 13,516.3 5 KGS FREI GHT COLLECT =S UGARLAND TEXAS 77478, U.S. A. PHONE : 001-908-810-750 0 |
HS 190531 |
2023-10-18 |
2234 CTN |
11710KG |
2234 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1007726817 1008042562 - E XP/H2651 & 1007726817 1008 042562- EXP/H2652 CTN V ARIETY NT.WT./KGS DETAIL S AS PER INVOCIE AND PACKI NG LIST H.S CODE: 1 90531 00 19054000 INV NO: 126464 7842 & 1131502086 DT: 24.0 8.2023 SB N0: 4007737 & 40 077 38 DT: 24.08.2023 TOTAL GROSS WT-: 11,710.90 KGS TOTAL NET WT-: 10,955.69 K GS |
HS 190531 |
2023-10-05 |
2410 CTN |
11714.67KG |
2410 CARTONS OF BRITANNIA SWEE T BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 100804 2562 - EXP/H2616 & 1007726817 1008042562 - EXP/H2617 CTN VA RIETY NT.WT./KGS DETAILS AS P ER INVOICE AND PACKING LIST H .S CODE: 19053100 19054000 IN V NO: 1264647813 & 1131502060 DT: 17.08.2023 SB N0: 4007392 & 4007393 DT: 18.08.2023 TOT AL GROSS WT-: 11,714.75 KGS T OTAL NET WT-: 11,124.60 KGS F REIGHT COLLECT |
HS 551342 |
2023-10-03 |
3247 CTN |
13762.22KG |
3247 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1007461369 1 007726817 1008042562 - EXP/H25 57 & 1007461369 1007726817 100 8042562 - EXP/H2558 CTN VARIE TY NT.WT./KGS DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100, 19054000 INV NO: 1264647758 & 1131502028 DT: 03.08.2023 SB N0: 400687 6 & 4006879 DT: 04.08.2023 TO TAL GROSS WT-: 13762.12 KGS T OTAL NET WT-: 12812.65 KGS FR EIGHT COLLECT |
HS 190531 |
2023-09-14 |
2742 CTN |
12396.43KG |
2742 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1007726817 - EXP/H2496 & 1007726817 - EXP/ H2497 CTN VARIETY NT.WT./KGS DETAILS AS PER INVOICE AND PA CKING LIST H.S CODE: 19053100 19059010 19059090 19054000 INV NO: 1264647716 & 1131 501981 DT: 25.07.2023 SB N0: 4006501 & 4006502 DT: 25.0 7.2023 TOTAL GROSS WT-: 12,39 6.60 KGS TOTAL NET WT-: 11,79 7.80 KGS FREIGHT COLLECT |
HS 190531 |
2023-09-10 |
3293 CTN |
15877.81KG |
3293 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1007461369 1 007726817- EXP/H2442 CTN VARI ETY NT.WT./KGS DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19053100 19054000 I NV NO: 1264647665 DT: 12.07.20 23 SB N0: 4005907 DT: 12.07. 2023 TOTAL GROSS WT-: 15,877. 74 KGS TOTAL NET WT-: 14,870. 36 KGS FREIGHT COLLECT |
HS 190531 |
2023-09-10 |
2130 CTN |
11048.79KG |
2130 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1007726817 - EXP/H2474 & 1007726817 - EXP/ H2475 CTN VARIETY NT.WT./KGS DETAILS AS PER INVOCIE AND PA CKING LIST H.S CODE: 19053100 INV NO: 1264647691 & 113150 1968 DT: 19.07.2023 SB N0: 4006132 & 4006133 DT: 19.07. 2023 TOTAL GROSS WT-: 11,048. 83 KGS TOTAL NET WT-: 10,609. 67 KGS FREIGHT COLLECT |
HS 190531 |
2023-08-10 |
2783 CTN |
12954.82KG |
2783 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1007461369 - EXP/H2375 & 1007169352 100746 1369 - EXP/H2376 CTN VARIETY NT.WT./KGS DETAILS AS PER INV OICE AND PACKING LIST H.S COD E: 19053100 19059010 INV NO: 1264647598 & 1131501894 D T: 24.06.2023 SB N0: 4005 231 & 4005230 DT: 24.06.2023 TOTAL GROSS WT-: 12,954.80 KGS TOTAL NET WT-: 12,399.00 KGS FREIGHT COLLECT |
HS 190531 |
2023-08-10 |
2098 CTN |
12562.91KG |
2098 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1007461369 1007726817 - EXP/H2395 & 10 07402532 1007461369 - EXP/H2 396 CTN VARIETY NT.WT./KGS D ETAILS AS PER INVOICE AND PACK ING LIST H.S CODE: 19053100 1 9059010 19059010 19059090 I NV NO: 1264647622 & 11315019 12 DT: 28.06.2023 SB N0: 40 05384 & 4005385 DT: 28.06.20 23 TOTAL GROSS WT-: 12562.99 KGS TOTAL NET WT-: 11848.96 K GS FREIGHT COLLECT |
HS 190531 |
2023-08-10 |
2984 CTN |
14003.54KG |
2984 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1007169352 1 007461369 - EXP/H2355 & 100746 1369 - EXP/H2356 CTN VARIETY NT.WT./KGS DETAILS AS PER INV OICE AND PACKING LIST H.S COD E: 19053100 19054000 INV N O: 1264647584 & 1131501877 DT : 22.06.2023 SB N0: 40050 95 & 4005096 DT: 22.06.2023 T OTAL GROSS WT-: 14,003.48 KGS TOTAL NET WT-: 13,169.37 KGS FREIGHT COLLECT |
HS 190531 |
2023-07-06 |
1585 CTN |
10561KG |
1585 CARTONS OF BRITANNI A BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO . 1006862673 1007169352 - EXP/H2303 & 1006862673 100 7169352 1007402532 - EXP/ H2304 CTN VARIETY NT.WT. /KGS DETAILS AS PER INVO ICE AND PACKING LISTH.S CODE: 19053100 19059090 1 9059010 190540 00 INV NO: 1264647518 & 1131501 834 DT: 26.05 .2023 SB N0 : 4004328 & 4004329 DT: 26.05.2023 TOTAL GROSS WT-: 10,561.02 KGS TOTAL N ET WT-: 09,806.80 KGS FR EIGHT COLLECT |
HS 190531 |
2023-07-06 |
2491 CTN |
11597KG |
2491 CARTONS OF BRITANNI A BISCUITS AND RUS K AS PER OUR PROFORMA INVOICE NO . 10071693 52 - EXP/H2256 & 1006862673 1007169352 - E XP/H2257 CTN VARIETY NT. WT./KGS DETAILS AS PER I NVOCIE AND PACKING LIST H.S CODE: 1905 3100 I NV NO: 1264647483 & 11315 01806 DT: 19.05.2023 SB N0: 4004095 & 400409 4 DT: 19.05.2023 TOTAL GRO SS WT-: 11,597.3 9 KGS TO TAL NET WT-: 11,086.08 KGS FREIGHT COLLECT |
HS 190531 |
2023-07-01 |
3331 CTN |
16257KG |
3331 CARTONS OF BRITANNI A BISCUITS AND RUS K AS PER OUR PROFORMA INVOICE NO . 10068626 73 1007169352 - EXP/H2221 & 1007169352 - E XP/H2222 CTN VARIETY NT. WT./KGS DETAILS AS PER I NVOICE AND PACKING LIST H.S CODE: 1905 3100,1905400 0, 19059010 INV NO: 126 46474 57 DT: 13.05.2023 & 1 131501782 DT: 15.05.202 3 SB N0: 4003923 & 4003 924 DT: 15.05.202 3 TOTAL GROSS WT-: 16,257.22 KGS TOTAL NET WT-: 15,451.28 KGS FREIGHT COLLECT |
HS 190531 |
2023-06-15 |
2821 CTN |
12787KG |
1X40 FCL 2821 CARTONS O F BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1006862673 1 007169352 -EXP/H2190 & 1 006862673 1007169352 10072 36490 - EXP/H2191 CTN VARI ETY NT.WT./KGS DETAILS A S PER INVOICE AND PACKING LIST H.S CODE: 19053100, 1 9054000 19059010 IINVOIC E NO.: 1264647416 & 11315 01757 DT .: 27.04.2023 SB N 0.: 4003438 & 4003439 DT .: 27.04.2023 TOTAL GROSS WT.: 12787.33 KGS TOTAL NE T WT.: 12009.00 KGS FREIGH T COLLECT |
HS 190531 |
2023-06-05 |
2413 CTN |
12551KG |
2413 CARTONS OF BRITANNI A BISCUITS AND RUS K AS PER OUR PROFORMA INVOICE NO . 10068626 73 - EXP/H2116 CTN VARIETY NT.WT./KGS DETAILSAS PER INVOCIE AND PACKING LIST H.S CODE: 19053100 , 19054000 I NV NO: 1264647351 DT: 15. 04.2023 SB N0: 4002 983 DT: 1 7.04.2023 TOTAL GROSS WT-: 12,551.71 KGS TO TAL NET WT-: 11,873.76 KGS FREIGHT COLLECT |
HS 190531 |
2023-05-24 |
3110 CTN |
15259KG |
3110 CARTONS OF BRITANNI A BISCUITS AND RUS K AS PER OUR PROFORMA INVOICE NO . 10068626 73- EXP/H2105, 1 006862673-EXP/H2106 CTN VA RIETY NT.WT./KGS DETAI LS AS PER INVOCIE AN D PACK ING LIST H.S CODE: 19053 100, 190540 00 INVOICE NO .: 1264647340, 1131501685 DT. : 12.04.2023 SB N0.: 4002881, 4002882 DT.: 12.0 4.2023 TOTAL GROSS WT.: 15259.55 KGS TOTAL NET W T.: 14423.40 KGS FREIGHT COLLE CT |
HS 190531 |
2023-05-06 |
3095 CTN |
15247KG |
3095 CARTONS OF BRITANNI A BISCUITS AND RUS K AS PER OUR PROFORMA INVOICE NO . 10065753 21 - EXP/H2021 CTN VARIETY NT.WT./KGS DETAILSAS PER INVOCIE AND PACKING LIST H.S CODE: 19053100 , 19054000 I NV NO: 1264647245 DT: 16. 03.2023 SB NO: 4002116 DT: 16.03. 2023 TOTAL GROSS WT-: 15,247.10 KGS TOTA L NET WT-: 14,433.06 KGS FREIGHT COLLECT |
HS 190531 |
2023-05-06 |
1425 CTN |
9440KG |
1425 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 1006293112 1006575321 - EXP/H2038, 1006293112 1 006575321-EXP/H2039 CTN VA RIETY NT.WT./KGS DETAILS AS PER INVOCIE AND PACKIN G LIST INV NO.: 12646472 67, 1131501631 DT.: 22.03. 2023 SHIPPING BILL NO.: 40 02340, 4002341 DT.: 22.03. 2023 H.S CODE: 19053100, 1 9054000, 19059010 TOTAL GR OSS WT.: 9440.87 KGS TOTAL NET WT.: 8914.24 KGS =SU GARLAND TEXAS 77478, U.S.A . PHONE : 001-908-810-750 0 |
HS 190531 |
2023-04-29 |
2893 CTN |
13978KG |
2893 CARTONS OF BRITANNI A BISCUITS AND RUS K AS PER OUR PROFORMA INVOICE NO . 10062931 12 1006372577 10 06575321 - EXP/H2001 CTN V ARIETY NT.WT./KGS DETA ILS AS PER INVOCIE A ND PAC KING LIST H.S CODE: 1905 3100 , 19 054000 INV N O: 1264647218 DT: 10.03.2 02 3 SB N0: 4001888 DT: 10.03.2023 TOTA L GRO SS WT-: 13,978.99 KGS TO TAL NET WT-: 13,250.16 KGS FREIGHT COLLECT |
HS 190531 |
2023-04-06 |
2469 CTN |
11445KG |
1X40 FCL 2469 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFO RMA INVOICE NO. 1006293112 1006575321 - EXP/H1963, 1 006293112 1006575321- EXP/ H1964 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVO ICE AND PACKING L IST H.S CODE: 19053100, 19054000, 19059010 INV NO.: 1264647 182, 1131501583 DT.: 23.02 .20 23 SHIPPING BILL NO.: 4 001487, 4001488 DT.: 24.02 .2023 TOTAL GROSS WT.: 114 45.66 KGS TOTAL NET WT.: 1 0676.54 KGS FREIGHT COLL ECT |
HS 190531 |
2023-04-06 |
2832 CTN |
14776KG |
1X40 FCL 2832 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 100 6293112- E XP/H1927 & 1006293112- EXP /H1928 CTN VARIETY NT.WT ./KGS DETAILS AS PER IN V OCIE AND PACKING LIST H. S CODE: 19053100 , 19054000 INVOICE NO.: 126464715 1, 1131501554 DT.: 17.02.2 023 SB N0.: 4001235, 400 12 36 DT.: 17.02.2023 TOT AL GROSS WT.: 14776. 00 KGS TOTAL NET WT.: 14045.68 KGS FREIGHT COLLECT |
HS 520641 |
2023-03-31 |
2676 CTN |
13020KG |
2676 CARTONS OF BRITANNI A BISCUITS AND RUS K AS PER OUR PROFORMA INVOICE NO . 10062931 12 - EXP/H1910 & 1006293112 - EXP/H1911 CTN VARIETY NT.WT./KGS D ETAILS AS PER INVOCIE A ND PACKING LIST H.S CODE: 1 9053100, 190540 00 INV N O: 1264647125 & 113150153 9 DT: 11.02.2023 SB N0: 4001085 & 4001086 DT: 11 . 02.2023 TOTAL GROSS WT-: 13020.10 KGS T OTAL NET WT-: 12349.08 KGS FREIGH T COLLECT |
HS 190531 |
2023-03-04 |
2074 CTN |
12493.05KG |
2074 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1005985222 - EXP/H1844 & 1005985222 - EXP/ H1845 CTN VARIETY NT.WT./KGS DETAILS AS PER INVOCIE AND PA CKING LIST 50 FOLDIE DUMPIN D ISPLAY MATERIAL FOR ADVERTISEM ENT H.S CODE: 19053100, 9403 1090 & 19054000 INV NO: 126 4647054 & 1131501490 DT: 17.01 .2023 & BILFOC 22-23/063 DT. 03/01/2023 SB N0: 4000360, 40 00361 & 4000359 DT: 17.01.2023 TOTAL GROSS WT-: 12493.15 KG S TOTAL NET WT-: 11831.46 KGS FREIGHT COLLECT |
HS 190531 |
2023-03-04 |
2830 CTN |
12812.39KG |
2830 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1005985222 - EXP/H1880 & 1005985222 - EXP/ H1881 CTN VARIETY NT.WT./KGS DETAILS AS PER INVOCIE AND PA CKING LIST H.S CODE: 19053100 , 19059010 & 19054000 INV NO : 1264647080 & 1131501517 DT: 23.01.2023 SB N0: 4000546 & 4 000547 DT: 23.01.2023 TOTAL G ROSS WT-: 12812.27 KGS TOTAL NET WT-: 12118.02 KGS FREIGHT COLLECT |
HS 190531 |
2023-02-16 |
2919 CTN |
13020.59KG |
2919 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1005985222- EXP/H1827, 1005985222 - EXP/H1 828 CTN VARIETY NT.WT./KGS D ETAILS AS PER INVOCIE AND PACK ING LIST H.S CODE: 19053100, 19054000 INV NO.: 126464702 7 & 1131501476 DT: 09.01.2023 SB N0.: 4000129 & 4000130 DT : 09.01.2023 TOTAL GROSS WT-: 13020.51 KGS TOTAL NET WT-: 12276.24 KGS FREIGHT COLLECT |
HS 190531 |
2023-02-01 |
2321 CTN |
11887KG |
2321 CARTONS OF BRITANNI A BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO . 1005702233 1005702234 - EXP/H1783 & 1005702233 - EXP/H1784 CTN VARIETY N T.WT./KGS DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100 & 19054000 INV NO : 126464 6966 & 1131501432 DT: 22. 12.2022 SHIPPING BILL NO : 4010061 & 4010 062 DT: 22 .12.2022 TOTAL GROSS WT-: 11887.76KGS TOTAL NET WT-: 11252.13 KGS FREIGH T COL LECT |
HS 190531 |
2023-02-01 |
2528 CTN |
13661KG |
2528 CARTONS OF BRITANNI A SWEET BISCUITS,RUSK & CO W GHEE AS PER OUR PROFORMA INVOICE NO.1005702232 1005702233 1005702234 - EXP/H1793 & 1005702232 1005817758 1005895806 - EXP/H17 94 CTN VARIETY NT .WT./KGS DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100 , 1905 4000 & 19059010 INV NO : 1264646971 & 1131 5014 37 DT: 22.12.2022 SHIPPIN G BILL NO: 4010086 & 40100 87 DT: 22.12.2022 TOTAL GROSS WT: 13661.73 KGS TO TAL NET WT: 12954.56 KGS F REIGHT COLLECT |
HS 190531 |
2023-01-21 |
2821 CTN |
12865KG |
2821 CARTONS OF BRITANNI A BISCUITS AND RUS K AS PER OUR PROFORMA INVOICE NO . 10057022 32 1005702234 - EXP/H1750 & 1005702232 100 5702234 - EXP/H1751 C TN VARIETY NT.WT./KGS DE TAILS AS PER INVOCIE AND P ACKING LIST H.S CODE: 19 053100, 19059090 & 1905400 0 INV NO: 1264646934 & 1131501400 DT: 14.12.2 022 SB NO. 4009641, 4009640 DT.: 14.12.2022 TOTAL GROS S WT-: 12865.33 KGS TOTA L NET WT -: 12124.68 KGS FREIGHT COLLECT |
HS 190531 |
2023-01-18 |
3100 CTN |
13651KG |
3100 CARTONS OF BRITANNI A BISCUITS AND RUS K AS PER OUR PROFORMA INVOICE NO . 10054282 95 1005500944 - EXP/H1689 & 1005428295 1 00 5658054 - EXP/H1690 CT N VARIETY NT.WT./KGS DET AILS AS PER INVOCIE AND PA CKING LIST H.S CODE: 190 53100 & 19054000 INV N O: 1264646872 & 1131501357 DT: 22.11.2022 SB N0: 4 009125 & 4009126 DT: 22.11 .2022 TOTA L GROSS WT-: 1 3651.10 KGS TOTAL NET WT -: 12936.88 KGS FREIGHT COLLECT |
HS 190531 |
2023-01-18 |
2479 CTN |
12483KG |
2479 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 10 05428296- EXP/H1697, 10054 28296 1005658055- EXP/H169 8CTN VARIETY NT.WT./KGS D ETAILS AS PER INVOC IE AND PACKING LIST H.S CODE: 190 53100, 19054000 INV NO.: 1264646876 & 1131501361 DT : 2 3.11.2022 SB N0.: 40091 32 & 4009133 DT: 23.1 1.202 2 TOTAL GROSS WT-: 12483.3 2 KGS TOTAL NET WT-: 11795 .22 KGS FREIGHT COLLECT |
HS 190531 |
2023-01-18 |
2545 CTN |
12813KG |
2545 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 10 05428297 1005525859 - EXP/ H1707, 1005428297 10056580 56 - EXP/H1708 CTN VARIETY NT.WT./KGS 100 WHEAT RUSK 1.22KG 8PK SSP NGCC EXP 7 0 MILK RUSK 1.12KG 8PK SSP NGCC EXP 240 BOURBON CRM 780GX8PK SRP B.SH NGCC 30 WHEAT RUSK 610G 12PK CBB N ON GCC EXP 110 MILK RUSK 2 80G 24PK CBB DH ANUSH NGCC EXP 120 WHEAT RUSK 305G 24 PK EXP 30 GD CC 720G (120G X 6 DISP) 8PK NGCC 300 MILK BIKIS 90G 24 PK CBB B.S H NGCC 40 TREAT C R CHOCO 1 00G 24PK B.SH NGCC 50 TREA T CR VANILLA 100G 24PK B.S H NGCC 60 BRIT MARIEGOLD 250G 24PK B.SH NGCC# 200 BR IT MARIEGOLD 150G 60 PK B. SH NGCC# 350 GD CASHEW 75G 48PK B.S H CBB NGCC EXP 40 0 GD PIS/ALM 75G 48PK B.SH CBB NGCC 70 TIGER KREEMZ CHOCO 75G 24PK NGCC 70 TIG ER KREEMZ STRAWBERRY 75G 2 4PK NGCC 50TIGER KREEMZ O RANGE 75G 24PK NGCC 30 POT AZ OZ 50:50 100G 24PK CBB N GCC EX 120 BISCAFE COFFEE CRACKER 100G 36PK NGCC 30 LITTLE HEARTS75G 80PK CBB DISP NGCC PUN 75,CTN FOLD IE DU MPIN DISPLAY MATERIAL FORADVERTISEMENT H.S CO DE : 19053100, 19059090, 1905 4000 & 9403990 0 INV NO: 1 264646882 &1131501366 DT: 24.11.2022 & BILFOC 22-23/ 041 DT.08/11/2022 SB N0: 4 009203, 4009202 & 4009201 DT: 24.11.2022 TOTAL GROSS WT-: 12813.72 KGS TOTAL N ET WT-: 12054.300 KGS FREI GHT COLLECT =E-MAIL : KR ISTIAN=PEGASUSCHB.COM ATTN : KRISTIAN ALLEYNE |
HS 190531 |
2022-12-10 |
2548 CTN |
12934KG |
2548 CARTONS OF BRITANNI A BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO . 1005150106 -EXP/H1584 & 1005150106 - EXP/H1585 CTN VARIE TY NT.WT./KGS D ETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 1 9053100 , 19054000 & 1905 9090 INV NO: 1264646779 & 1131501279 DT: 22.10.202 2 SB N0: 4008320 & 40083 21 DT: 22.1 0.2022 TOTAL GROSS WT-: 12934.91 KGS TOTAL NET WT-: 12246.24 KG S FREIGHT COLLECT |
HS 190531 |
2022-12-10 |
2903 CTN |
13320KG |
2903 CARTONS OF BRITANNI A BISCUITS AND RUS K AS PER OUR PROFORMA INVOICE NO . 10051501 07- EXP/H1580, 1 005150107- EXP/H1581 CTN V ARIETY NT.WT./KGS DETA ILS AS PER INVOCIE A ND PAC KING LIST H.S CODE: 1905 3100, 19054 000 INV NO. : 1264646776 & 1131501237 DT: 21.10.2022 TOTAL GRO SS WT-: 13320.20 KGS TOT AL NET WT-: 12626.95 KGS FREIGHT COLLEC T |
HS 190531 |
2022-11-03 |
2858 CTN |
13857.03KG |
2858 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1004341078 1 004602083 1004880263 - EXP/H 1507 & 1004990913 - EXP/H1508 CTN VARIETY NT.WT./KGS DETAI LS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100 & 190 54000 INV NO: 1264646691 & 1 131501220 DT: 22.09.2022 SB N 0: 4007459 & 4007460 DT: 22.09 .2022 TOTAL GROSS WT-: 13856. 81 KGS TOTAL NET WT-: 13113.4 2 KGS FREIGHT COLLECT |
HS 190531 |
2022-11-03 |
2770 CTN |
12830.53KG |
2770 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1004602081 1 004880264 - EXP/H1530 & 10049 90915 - EXP/H1531 CTN VARIETY NT.WT./KGS DETAILS AS PER IN VOCIE AND PACKING LIST H.S CO DE: 19053100 & 19054000 INV NO: 1264646706 & 1131501237 DT : 26.09.2022 SB N0: 4007577 & 4007578 DT: 26.09.2022 TOTAL GROSS WT-: 12830.42 KGS TOTA L NET WT-: 12128.46 KGS FREIG HT COLLECT |
HS 190531 |
2022-10-01 |
2662 CTN |
12351.53KG |
2662 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1004341078 1 004388400 1004602083 - EXP/H14 10 & 1004602083 - EXP/H1411 C TN VARIETY NT.WT./KGS DETAILS AS PER INVOCIE AND PACKING LI ST H.S CODE: 19053100 & 19054 000 INV NO: 1264646586 & 113 1501136 DT: 22.08.2022 SB N0: 4006627 & 4006630 DT: 22.08.2 022 TOTAL GROSS WT-: 12351.33 KGS TOTAL NET WT-: 11663.10 KGS FREIGHT PREPAID |
HS 190531 |
2022-10-01 |
2557 CTN |
13106.77KG |
2557 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1004078613 1 004341080 1004602081 - EXP/H14 08 & 1004602081 - EXP/H1409 C TN VARIETY NT.WT./KGS DETAILS AS PER INVOCIE AND PACKING LI ST H.S CODE: 19053100 , 19054 000 & 19059090 INV NO: 126464 6585 & 1131501135 DT: 21.08.20 22 SB N0: 4006606, 4006607 DT : 22.08.2022 TOTAL GROSS WT-: 13106.92 KGS TOTAL NET WT-: 12387.82 KGS FREIGHT PREPAID |
HS 190531 |
2022-08-26 |
2612 CTN |
13034.65KG |
2612 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1004078613 1 004341080 - EXP/H1294 & 100434 1080 - EXP/H1295 CTN VARIETY NT.WT./KGS 80 WHEAT RUSK 1.22 KG 8PK SSP NGCC EXP 30 TREAT CR CHOCO 100G 24PK B.SH NGCC 100 GD BUTTER 600G 6PK B.SH CB B NGCC 50 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 12 WHEA T RUSK 305G 24PK EXP 60 WHEAT RUSK 1.22KG 8PK SSP NGCC EXP 130 BOURBON CRM 390GX24PK CBB B.SH NGCC 350 BOURBON CRM 97 GX30PK CBB B.SH NGCC 200 BOUR BON CRM 780GX8PK SRP B.SH NGCC 200 MILK BIKIS 90G 24 PK CBB B.SH NGCC 250 MILK BIKIS 1KG (100GX10)6PK CBB B.SH NGCC 35 0 GD CASHEW 600G 6PK B.SH. CBB NGCC 400 GD PIS/ALM 600G 6PK B.SH CBB NGCC 150 GD BUTTER 600G 6PK B.SH CBB NGCC 250 LI TTLE HEARTS CL. 75G 72PP CBB E XP.USA/A H.S CODE: 19053100, 19054000 INV NO: 1264646477 & 1131501065 DT: 19.07.2022 SB N0: 4005718 & 4005719 DT: 20. 07.2022 TOTAL GROSS WT-: 1303 4.65 KGS TOTAL NET WT-: 12227 .54 KGS FREIGHT PREPAID |
HS 190531 |
2022-08-03 |
2577 CTN |
13546.76KG |
2577 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1003242656 1 003539858 1003802731 100380273 2 - EXP/H1120 & 100 3802731 - EXP/H1121 CTN VARIETY NT.WT. /KGS 10 BRIT MARIEGOLD 150G 6 0 PK B.SH NGCC# 180 GD BUTTER 75G 48PK B.SH CBB NGCC 50 GD BUTTER 231G 24PK B.SH CBB NGC C 250 GD BUTTER 600G 6PK B.SH CBB NGCC 95 MILK RUSK 560G 1 2PK CBB DHANUSH NGCC EXP 120 BOURBON CRM 196GX24PK CBB B.SH NGCC 200 MILK BIKIS 540G 8 P K CBB B.SH NGCC 180 BRIT MARI EGOLD 250G 24PK B.SH NGCC# 30 0 BRIT MARIEGOLD 600G 10PK B.S H NGCC 120 BRIT MARIEGOLD 150 G 60 PK B.SH NGCC# 46 BRIT NI CE TIME 80G 30PK B.SH NGCC 28 0 GD CASHEW 75G 48PK B.SH CBB NGCC EXP 80 GD CASHEW 231G 24 PK B.SH CBB NGCC 80 GD PIS/AL M 231G 24PK B.SH CBB NGCC 320 GD PIS/ALM 75G 48PK B.SH CBB NGCC 140 BRIT MARIEGOLD 150G 60 PK B.SH NGCC# 26 LITTLE HE ARTS 75G 80PK CBB DISP NGCC EX P 100 TREAT JIM JAM 500G(100G X5) 8PK CBB N GCC H.S CODE: 1 9053100 , 19054000 INV NO: 1264646314 & 1131500952 DT: 22 .05.2022 SB N0: 4004181 & 400 4182 DT: 23.05.2022 TOTAL GRO SS WT-: 13546.60 KGS TOTAL NE T WT-: 12915.52 KGS FREIGHT P REPAID |
HS 190531 |
2022-07-28 |
2798 CTN |
12720.76KG |
2798 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1003539862 1 003802733 1004057732 100407861 3 - EXP/H1204 & 1003243718 100 3802733 1004078613 - EXP/H1205 CTN VARIETY NT.WT./KGS 14 M ILK BIKIS 1KG(100GX10)6PK CBB B.SH NGCC 350 BOURBON CRM 97G X30PK CBB B.SH NGCC 18 BRIT M ARIEGOLD 89G 60 PK B.SH NGCC 70 MILK RUSK 280G 24PK CBB DHA NUSH NGCC EXP 90 WHEAT RUSK 3 05G 24PK EXP 150 BOURBON CRM 390GX24PK CBB B.SH NGCC 250 M ILK BIKIS 90G 24 PK CBB B.SH N GCC 200 MILK BIKIS 1KG(100GX1 0)6PK CBB B.SH NGCC 300 BRIT NICE TIME 480G 5PK B.SH NGCC 67 BRIT MBK CRM 100G 48PK B.SH NGCC 32 BRIT MARIEGOLD 89G 6 0 PK B.SH NGCC 180 GD CASHEW 600G 6PK B.SH. CBB NGCC 400 G D PIS/ALM 600G 6PK B.SH CBB NG CC 30 TREAT CR CHOCO 100G 24P K B.SH NGCC 30 TREAT CR VANIL LA 100G 24PK B.SH NGCC 68 BRI T MARIEGOLD 89G 60 PK B.SH NGC C 80 TIGER GLU 600G 10PK B.SH PRIN IN+OW NGCC 15 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC 94 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 200 LITTLE HEA RTS CL. 75G 72PP CBB EXP.USA/A 70 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 40 TREAT CRM ST RAWBERRY 120G 24PK SRP NGCC 5 0 TREAT CRM PINEAPPLE 120G 24P K SRP NGCC H.S CODE: 19053100 , 19054000 INV NO: 12646463 96 & 1131501004 DT: 21.06.2022 SB N0: 4004978 & 4004979 DT: 21.06.2022 TOTAL GROSS WT-: 12720.65 KGS TOTAL NET WT-: 1 1851.02 KGS FREIGHT PREPAID |
HS 190531 |
2022-07-28 |
2776 CTN |
13733.65KG |
2776 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1003802731 1 004078612 - EXP/H1207 & 100380 2731 1004078612 - E XP/H1208 CTN VARIETY NT.WT./KGS 80 WH EAT RUSK 610G 12PK CBB NON GCC EXP 170 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 80 BRIT KRUNCH CHOCOCHIPS 64GX8X12PK N GCC 200 BOURBON CRM 196GX24PK CBB B.SH NGCC 200 BRIT MARIE GOLD 250G 24PK B.SH NGCC# 350 BRIT MARIEGOLD 600G 10PK B.SH NGCC 200 BRIT MARIEGOLD 150G 60 PK B.SH NGCC# 150 BRIT NI CE TIME 80G 30PK B.SH NGCC 18 0 GD CASHEW 75G 48PK B.SH CBB NGCC EXP 90 GD PIS/ALM 231G 2 4PK B.SH CBB NGCC 400 GD PIS/ ALM 75G 48PK B.SH CBB NGCC 46 BRIT KRUNCH CHOCOCHIPS 64GX8X 12PK NGCC 50 POTAZOZ 50:50 10 0G 24PK CBB NGCC EX 50 POTAZO Z 50:50 100G 24PK CBB NGCC EX 20 P.MAGIC CHOCOLUSH 75G 24PK CBB NON GCC 280 JIM JAM 100G 24PK CBB BP NGCC EXP 30 P.MA GIC CHOCOLUSH 75G 24PK CBB NON GCC 200 JIM JAM 100G 24PK CB B BP NGCC EXP H.S CODE: 19053 100 , 19054000 INV NO: 12646 46399 & 1131501005 DT: 21.06.2 022 SB N0: 4004984 & 4004985 DT : 22.06.2022 TOTAL GROSS WT-: 13733.50 KGS TOTAL NET W T-: 12851.90 KGS FREIGHT PREP AID |
HS 190531 |
2022-06-29 |
3009 CTN |
14159.58KG |
3009 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1003539858 1 003539862 1003802731 100380273 3 - EXP/H1124 & 100 3802733 - EXP/H1125 CTN VARIETY NT.WT. /KGS 60 GOODDAY CHOCOCHIP 120 G30PKCBB NONGCC EXP 31 BOURBO N CRM 780GX8PK SRP B.SH NGCC 7 BRIT MARIEGOLD 89G 60 PK B.S H NGCC 60 GOODDAY CHOCOCHIP 1 20G30PKCBB NONGCC EXP 70 MILK RUSK 280G 24PK CBB DHANUSH NG CC EXP 90 WHEAT RUSK 305G 24P K EXP 80 WHEAT RUSK 1.22KG 8P K SSP NGCC EXP 35 GD CC 720G (120G X 6 DISP) 8PK NGCC 130 BOURBON CRM 390GX24PK CBB B.SH NGCC 299 BOURBON CRM 97GX30P K CBB B.SH NGCC 249 MILK BIKI S 90G 24 PK CBB B.SH NGCC 106 MILK BIKIS 1KG(100GX10)6PK CB B B.SH NGCC 300 BRIT NICE TIM E 480G 5PK B.SH NGCC 60 BRIT MBK CRM 100G 48PK B.SH NGCC 8 0 BRIT MARIEGOLD 89G 60 PK B.S H NGCC 100 TIGER GLU 600G 10P K B.SH PRIN IN+OW NGCC 300 GD CASHEW 600G 6PK B.SH. CBB NGC C 350 GD PIS/ALM 600G 6PK B.S H CBB NGCC 102 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 54 BRIT KRUNCH CHOCOCHIPS 64GX8X 12PK NGCC 104 BRIT NICE TIME 80G 30PK B.SH NGCC 100 BRIT K RUNCH CHOCOCHIPS 64GX8X12PK NG CC 86 LITTLE HEARTS CL. 75G 7 2PP CBB EXP.USA/A 70 TREAT CR M ORANGE 120G 24 PKT SRP N GCC 40 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC 46 TREAT CRM P INEAPPLE 120G 24PK SRP NGCC H .S CODE: 19053100 , 19054000 INV NO: 1264646319 & 113150 0954 DT: 23.05.2022 SB N0: 4 004187 & 4004188 DT: 24.05.202 2 TOTAL GROSS WT-: 14159.62 K GS TOTAL NET WT-: 13205.25 KG S FREIGHT PREPAID |
HS 091091 |
2022-06-29 |
3009 CTN |
14159.58KG |
3009 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1003539858 1 003539862 1003802731 100380273 3 - EXP/H1124 & 100 3802733 - EXP/H1125 CTN VARIETY NT.WT. /KGS 60 GOODDAY CHOCOCHIP 120 G30PKCBB NONGCC EXP 31 BOURBO N CRM 780GX8PK SRP B.SH NGCC 7 BRIT MARIEGOLD 89G 60 PK B.S H NGCC 60 GOODDAY CHOCOCHIP 1 20G30PKCBB NONGCC EXP 70 MILK RUSK 280G 24PK CBB DHANUSH NG CC EXP 90 WHEAT RUSK 305G 24P K EXP 80 WHEAT RUSK 1.22KG 8P K SSP NGCC EXP 35 GD CC 720G (120G X 6 DISP) 8PK NGCC 130 BOURBON CRM 390GX24PK CBB B.SH NGCC 299 BOURBON CRM 97GX30P K CBB B.SH NGCC 249 MILK BIKI S 90G 24 PK CBB B.SH NGCC 106 MILK BIKIS 1KG(100GX10)6PK CB B B.SH NGCC 300 BRIT NICE TIM E 480G 5PK B.SH NGCC 60 BRIT MBK CRM 100G 48PK B.SH NGCC 8 0 BRIT MARIEGOLD 89G 60 PK B.S H NGCC 100 TIGER GLU 600G 10P K B.SH PRIN IN+OW NGCC 300 GD CASHEW 600G 6PK B.SH. CBB NGC C 350 GD PIS/ALM 600G 6PK B.S H CBB NGCC 102 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 54 BRIT KRUNCH CHOCOCHIPS 64GX8X 12PK NGCC 104 BRIT NICE TIME 80G 30PK B.SH NGCC 100 BRIT K RUNCH CHOCOCHIPS 64GX8X12PK NG CC 86 LITTLE HEARTS CL. 75G 7 2PP CBB EXP.USA/A 70 TREAT CR M ORANGE 120G 24 PKT SRP N GCC 40 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC 46 TREAT CRM P INEAPPLE 120G 24PK SRP NGCC H .S CODE: 19053100 , 19054000 INV NO: 1264646319 & 113150 0954 DT: 23.05.2022 SB N0: 4 004187 & 4004188 DT: 24.05.202 2 TOTAL GROSS WT-: 14159.62 K GS TOTAL NET WT-: 13205.25 KG S FREIGHT PREPAID |
HS 091091 |
2022-06-04 |
2807 CTN |
12914.9KG |
2807 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1003243718 1003539862 1003539863 10037851 92 - EXP/H1041 & 10 03243718 1003539862 - EXP/H1042 CTN VA RIETY NT.WT./KGS 75 MILK RUSK 280G 24PK CBB DHANUSH NGCC EX P 85 WHEAT RUSK 305G 24PK EXP 95 BOURBON CRM 390GX24PK CBB B.SH NGCC 190 BOURBON CRM 97 GX30PK CBB B.SH NGCC 159 BOUR BON CRM 780GX8PK SRP B.SH NGCC 190 MILK BIKIS 90G 24 PK CBB B.SH NGCC 95 MILK BIKIS 1KG( 100GX10)6PK CBB B.SH NGCC 60 BRIT MBK CRM 100G 48PK B.SH NG CC 55 BRIT MARIEGOLD 89G 60 P K B.SH NGCC 30 TREAT CR CHOCO 100G 24PK B.SH NGCC 30 TREAT CR VANILLA 100G 24PK B.SH NGC C 144 BRIT NICE TIME 480G 5PK B.SH NGCC 95 WHEAT RUSK 1.22 KG 8PK SSP NGCC EXP 35 GD CC 720G (120G X 6 DISP) 8PK NGCC 170 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 240 GOODDAY BU TTER 75G 48PK CTN VP ROI EXP 15 GD CC 720G (120G X 6 DISP) 8PK NGCC 140 BRIT NICE TIME 4 80G 5PK B.SH NGCC 165 GOODDAY PIS/BDM 75G 48PK CTN VP ROI E XP 132 GD CASHEW 600G 6PK B.S H. CBB NGCC 79 TREAT CRM ORAN GE 120G 24 PKT SRP N GCC 50 T REAT CRM STRAWBERRY 120G 24PK SRP NGCC 35 TREAT CRM PINEAPP LE 120G 24PK SRP NGCC 190 LIT TLE HEARTS CL. 75G 72PP CBB EX P.USA/A 65 TREAT CRM ORANGE 1 20G 24 PKT SRP N GCC 40 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC 48 TREAT CRM PINEAPPLE 1 20G 24PK SRP NGCC 100 POTAZOZ 50:50 100G 24PK CBB NGCC EX H.S CODE: 19053100 , 19054000 & 19059090 INV NO: 126464623 6 & 1131500908 DT: 25.04.2022 SB N0: 4003374 & 4003375 DT: 26.04.2022 TOTAL GROSS WT-: 1 2914.75 KGS TOTAL NET WT-: 11 887.52 KGS FREIGHT PREPAID |
HS 190531 |
2022-06-04 |
2975 CTN |
14167.74KG |
2975 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1003242656 1 003539858 1003539860 100378519 2 - EXP/H1045 & 10 03242656 1003539858 - EXP/H1046 CTN VA RIETY NT.WT./KGS 235 GOODDAY BUTTER 75G 48PK NON GCC EXP NE W 30 GOODDAY BUTTER 231G 24P K EXP NONGCC NEW 170 BOURBON CRM 196GX24PK CBB B.SH NGCC 185 MILK BIKIS 540G 8 PK CBB B.SH NGCC 170 BRIT MARIEGOLD 250G 24PK B.SH NGCC# 279 BR IT MARIEGOLD 600G 10PK B.SH NG CC 249 GOODDAY PIS/BAD 75G 4 8PK NON GCC EXP NEW 40 GD CA SHEW 231G 24PK CBB NR EXP 22 4 GD CASHEW 75G 48PK CBB NR EX P 45 WHEAT RUSK 610G 12PK CB B NON GCC EXP 75 BRIT NICE T IME 80G 30PK B.SH NGCC 20 BR IT NICE TIME 80G 30PK B.SH NGC C 56 GD CASHEW 75G 48PK CBB N R EXP 140 BRIT MARIEGOLD 150 G 60 PK B.SH NGCC# 170 MILK RUSK 560G 12PK CBB DHANUSH NGC C EXP 40 GD PIS/ALM 231G 24P K B.SH CBB NGCC 287 JIM JAM 1 00G 24PK CBB BP NGCC EXP 100 TREAT JIM JAM 500G(100GX5) 8P K CBB N GCC 45 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 20 GD CHUNKIES 75G 24PK CBB NO N GCC EXP 20 P.MAGIC CHOCOLU SH 75G 24PK CBB NON GCC 280 JIM JAM 100G 24PK CBB BP NGCC EXP 95 TREAT JIM JAM 500G(10 0GX5) 8PK CBB N GCC H.S CODE: 19053100 , 19054000 INV NO : 1264646240 & 1131500910 DT: 26.04.2022 SB N0: 4003394 & 4 003396 DT: 26.04.2022 TOTAL G ROSS WT-: 14167.524 KGS TOTAL NET WT-: 13095.72 KGS FREIGH T PREPAID |
HS 190531 |
2022-05-12 |
2780 CTN |
13153.95KG |
2780 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1003243718 1003486971 - EXP/H0961 & 10032 43718 - EXP/H0962 CTN VARIETY NT.WT./KGS 250 GOODDAY BUTTE R 75G 48PK CTN VP ROI EXP 400 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 50 GOODDAY CHOCOCH IP 120G30PKCBB NONGCC EXP 65 MILK RUSK 280G 24PK CBB DHANUS H NGCC EXP 90 WHEAT RUSK 305G 24PK EXP 250 GD CASHEW 600G 6PK CBB NR EXP 90 BOURBON CRM 390GX24PK CBB B.SH NGCC 250 BOURBON CRM 97GX30PK CBB B.SH NGCC 195 BOURBON CRM 780GX8PK SRP B.SH NGCC 250 MILK BIKIS 90G 24 PK CBB B.SH NGCC 150 MILK BIKIS 1KG(100GX10)6PK CBB B.SH NGCC 136 BRIT NICE TIME 480G 5PK B.SH NGCC 50 BRIT M BK CRM 100G 48PK B.SH NGCC 80 BRIT MARIEGOLD 89G 60 PK B.SH NGCC 15 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 25 BOURB ON CRM 780GX8PK SRP B.SH NGCC 134 BRIT NICE TIME 480G 5PK B .SH NGCC 100 TIGER GLU 600G 1 0PK B.SH PRIN IN+OW NGCC 200 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A H.S CODE: 19053100 & 19054000 INV NO: 12646461 44 & 1131500841 DT: 21.03.2022 SB N0: 4002326 & 4002327 DT: 22.03.2022 TOTAL GROSS WT-: 13154.14 KGS TOTAL NET WT-: 1 1994.30 KGS FREIGHT PREPAID |
HS 190531 |
2022-05-12 |
2645 CTN |
13052.79KG |
2645 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1003242656 1003516817 - EXP/H959 & 100324 2656 1003516817 - E XP/H960 CTN VARIETY NT.WT./KGS 300 GO ODDAY BUTTER 75G 48PK NON GCC EXP NEW 400 GOODDAY PIS/BAD 7 5G 48PK NON GCC EXP NEW 30 WH EAT RUSK 610G 12PK CBB NON GCC EXP 120 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 400 GD C ASHEW 75G 48PK CBB NR EXP 100 WHEAT RUSK 1.22KG 8PK SSP NGC C EXP 180 BOURBON CRM 196GX24 PK CBB B.SH NGCC 250 MILK BIK IS 540G 8 PK CBB B.SH NGCC 18 0 BRIT MARIEGOLD 250G 24PK B.S H NGCC# 149 BRIT MARIEGOLD 60 0G 10PK B.SH NGCC 160 BRIT NI CE TIME 80G 30PK B.SH NGCC 60 MILK RUSK 560G 12PK CBB DHANU SH NGCC EXP 110 GOODDAY PIS/B AD 75G 48PK NON GCC EXP NEW 5 0 WHEAT RUSK 305G 24PK EXP 50 BRIT NICE TIME 480G 5PK B.SH NGCC 20 LITTLE HEARTS 75G 80P K CBB DISP NGCC EXP 20 GD CHU NKIES 75G 24PK CBB NON GCC EXP 13 P.MAGIC CHOCOLUSH 75G 24P K CBB NON GCC 13 JIM JAM 100G 24PK CBB BP NGCC EXP 40 LITT LE HEARTS CL. 75G 72PP CBB EXP .USA/A H.S CODE: 19053100 & 1 9054000 INV NO: 1264646143 & 1131500840 DT: 21.03.2022 SB N0: 4002319 & 4002320 DT: 21. 03.2022 TOTAL GROSS WT-: 1305 2.91 KGS TOTAL NET WT-: 11958 .52 KGS FREIGHT PREPAID |
HS 190531 |
2022-04-14 |
3271 CTN |
14384KG |
3271 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 1 002642469 1002934381 - EXP /H0900 & 1002934381 - EXP/ H0901 CTN VARIETY NT.WT./K GS 300 GOODDAY BUTTER 75G 48PK CTN VP ROI 410 GOODDA Y PIS/BDM 75G 48PK CTN VP ROI EXP 40 GOODDAY CHOCOCH IP 120G30PKCBB NONGCC EXP 70 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 80 WHEAT RUSK 305G 24PK EXP 430 GD CASHEW 600G 6PK CBB NR EX P 30 GD CC 720G (120G X 6 DISP) 8PK NGCC 80 BOURBON CRM 196GX24PK CBB B.SH NGC C 310 BOURBON CRM 97GX30PK CBB B.SH NGCC 280 BOURBON CRM 780GX8PK SRP B.SH NGC C 230 MILK BIKIS 90G 24 PK CBB B.SH 150 MILK BIKIS 1 KG(100GX10)6PK CBB B.SH NG CC 40 TREAT CR CHOCO 100G 24PK B.SH NGC C 40 TREAT CR VANILLA 100G 24PK B.SH NG CC 260 BRIT NICE TIME 480G 5PK B.SH NGCC 70 BRIT MBK CRM 100G 48PK B.SH NGCC 8 0 BRIT MARIEGOLD89G 60 PK B.SH NGCC 40 TREAT CR CHO CO 100G 24PK B.SH NGCC 40 TREAT CR VANILLA 100G 24PK B.SH NGCC 50 TIGER GLUCOS E 600(12=50)G 10PK B.SH NG CC 150 LITTLE HEARTS CL. 7 5G 72PP CBB EXP.USA/A 80 T REAT CRM ORANGE 120G 24 PK T SRP N GCC 11 TREAT CRM P INEAPPLE 120G 24PK SRP NGC C H.S CODE: 19053100 & 190 54000 INV NO: 1264646069 & 1131500805 DT: 22.02.2022 SBN0: 4001483 & 4001484 DT: 22.02.2022 TOTAL G ROSS WT-: 14384.96 KGS TOTAL N ET WT-: 13042.50 KGS FREIG HT PREPAID =STATE : GUJARA T - 37O 427 & STATE CODE : 24 GSTIN NO.24AABCB2066P2 ZK ==E-MAIL : KRISTIAN=PEG ASUSCHB.COM ATT N: KRISTIAN ALLEYNE |
HS 190531 |
2022-04-01 |
2720 CTN |
13678.76KG |
2720 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1002934380 - EXP/H0882 & 1002934380 - EXP /H0883 CTN VARIETY NT.WT./KGS 250 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 350 GOODDAY P IS/BAD 75G 48PK NON GCC EXP NE W 150 WHEAT RUSK 610G 12PK CB B NON GCC EXP 160 MILK RUSK 5 60G 12PK CBB DHANUSH NGCC EXP 350 GD CASHEW 75G 48PK CBB NR EXP 100 WHEAT RUSK 1.22KG 8P K SSP NGCC EXP 200 BOURBON CR M 196GX24PK CBB B.SH NGCC 250 MILK BIKIS 540G 8 PK CBB B.SH NGCC 180 BRIT MARIEGOLD 250G 24PK B.SH NGCC# 20 BRIT MARI EGOLD 600G 10PK B.SH NGCC 150 BRIT MARIEGOLD 150G 60 PK B.S H NGCC# 160 BRIT NICE TIME 80 G 30PK B.SH NGCC 300 JIM JAM 100G 24PK CBB BP NGCC EXP 100 TREAT JIM JAM 500G(100GX5) 8P K CBB N GCC H.S CODE: 1905310 0 & 19054000 INV NO: 12646460 54 & 1131500792 DT: 19.02.2022 SB N0: 4001389 & 4001390 DT : 19.02.2022 TOTAL GROSS WT-: 13678.90 KGS TOTAL NET WT-: 12644.00 KGS FREIGHT PREPAID |
HS 190531 |
2022-03-24 |
3271 CTN |
14384KG |
BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORMA - 3271 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 1 00264 2469 1002934381 - EXP /H0900 & 1002934381 - EXP/ H0901 CTN VARIETY NT.WT./K GS 300 GOODDAYBUTTER 75G 48PK CTN VP ROI 410 GOODDA Y PIS/ BDM 75G 48PK CTN VP ROI EXP 40 GOODDAY CHOCOC H IP 120G30PKCBB NONGCC EXP 70 MILK RUSK 280G24PK CBB DHANUSH NGCC EXP 80 WHEAT RUSK 305G 24PK EXP 430 GD CASHEW 600G 6PK CBB NR EX P 30 GD CC 720G (120G X 6 DISP) 8PK NGCC 80 BOURBON CRM 196GX24PK CBB B.SH NGC C 310 BOURBONCRM 97GX30PK CBB B.SH NGCC 280 BOURBON CRM 7 80GX8PK SRP B.SH NGC C 230 MILK BIKIS 90G 24 PK CBB B.SH 150 MILK BIKIS 1 KG(100GX10)6PK C BB B.SH NG CC 40 TREAT CR CHOCO 100G 24PK B.SH NGCC 40 TREAT CR VANILLA 100G 24PK B.SH NG CC 260 BRIT NICE TIME 480G 5PK B.SH NGCC 70 BRIT MBK CRM 100G 48PK B.SH NGCC 8 0 BRIT MARIEGOLD 89G 60 PK B.SH NGCC 40 TREAT CR CHO CO 100G 24PK B.SH NGCC 40 TREAT CR VANILLA 100G 24PK B.SH NGCC 50 TIGER GLUCOS E 600(12=50)G 10PK B.SH NG CC 150 LITTLE HEARTS CL. 7 5G 72 PP CBB EXP.USA/A 80 T REAT CRM ORANGE 120G 24PK T SRP N GCC 11 TREAT CRM P INEAPPLE 120G 24PK SRP NGC C H.S CODE: 19053100 & 190 54000INV NO: 1264646069 & 1131500805 DT: 22.02.20 22 SB N0: 4001483 & 4001484 DT: 22.02.2022 TOTAL GROSS WT-: 14384.96 KGS TOTAL N ET WT-: 13042.50 KGS FREIG HT PREPAID =STATE : GUJARA T - 37O 427 & STATE CODE : 24 GSTIN NO.24AABC B2066P2 ZK ==E-MAIL : KRISTIAN=PEG ASUSCHB.COM ATTN: KRISTIAN ALLEYNE |
HS 190531 |
2022-03-18 |
3218 CTN |
13804.41KG |
3218 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1002642469 1002934380 - EXP/H0845 & 10026 42468 1002642469 - EXP/H0846 CTN VARIETY NT.WT./KGS 340 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 390 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 40 G OODDAY CHOCOCHIP 120G30PKCBB N ONGCC EXP 70 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 15 WHEAT RUSK 305G 24PK EXP 39 0 GD CASHEW 600G 6PK CBB NR EX P 80 BOURBON CRM 390GX24PK C BB B.SH NGCC 240 BOURBON CRM 97GX30PK CBB B.SH NGCC 46 B OURBON CRM 780GX8PK SRP B.SH N GCC 190 MILK BIKIS 90G 24 PK CBB B.SH NGCC 70 MILK BIKIS 1KG(100GX10)6PK CBB B.SH NGCC 240 BRIT NICE TIME 480G 5PK B.SH NGCC 25 BRIT NICE TIME 150G 40PK B.SH NGCC 70 BRIT MBK CRM 100G 48PK B.SH NGCC 60 BRIT MARIEGOLD 89G 60 PK B. SH NGCC 50 TIGER GLUCOSE 600 (12-50)G 10PK B.SH NGCC 65 W HEAT RUSK 305G 24PK EXP 100 BRIT MARIEGOLD 600G 10PK B.SH NGCC 175 LITTLE HEARTS CL. 75 G 72PP CBB EXP.USA/A 79 TREA T CRM ORANGE 120G 24 PKT SRP N GCC 60 TREAT CRM STRAWBERRY 120G 24PK SRP 50 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC 20 GD CHUNKIES 75G 24PK CBB N ON GCC EXP 30 P.MAGIC CHOCOL USH 75G 24PK CBB NON GCC 300 JIM JAM 100G 24PK CBB BP NGCC EXP 23 TREAT JIM JAM 500G(1 00GX5) 8PK CBB N GCC H.S CODE : 19053100 & 19054000 INV NO: 1264645988 & 1131500755 DT: 2 8.01.2022 SB N0: 4000733 & 40 00732 DT: 28.01.2022 TOTAL GR OSS WT-: 13804.35 KGS TOTAL N ET WT-: 12470.36 KGS FREIGHT PREPAID |
HS 190531 |
2022-01-15 |
3393 CTN |
15504.05KG |
3393 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1002053931 1 002106571 1002106573 100234024 5 10023 - EXP/H0675 & 10020539 31 - EXP/H0676 CTN VARIETY NT .WT./KGS 50 GOODDAY PIS/BAD 2 31G 24PK EXP NONGCC NEW 330 G OODDAY BUTTER 75G 48PK CTN VP ROI EXP 380 GOODDAY PIS/BDM 7 5G 48PK CTN VP ROI EXP 80 MIL K RUSK 280G 24PK CBB DHANUSH N GCC EXP 100 WHEAT RUSK 305G 2 4PK EXP 50 GD CASHEW 231G 24P K CBB NR EXP 380 GD CASHEW 60 0G 6PK CBB NR EXP 50 GD CC 72 0G (120G X 6 DISP) 8PK NGCC 1 30 BOURBON CRM 390GX24PK CBB B .SH NGCC 230 BOURBON CRM 97GX 30PK CBB B.SH NGCC 260 BOURBO N CRM 780GX8PK SRP B.SH NGCC 180 MILK BIKIS 90G 24 PK CBB B .SH NGCC 100 MILK BIKIS 1KG(1 00GX10)6PK CBB B.SH NGCC 50 B RIT MARIEGOLD 89G 60 PK B.SH N GCC 140 BRIT NICE TIME 80G 30 PK B.SH NGCC 280 BRIT NICE TI ME 480G 5PK B.SH NGCC 40 GOOD DAY CHOCOCHIP 120G30PKCBB NONG CC EXP 100 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 85 GOOD DAY PIS/BAD 75G 48PK NON GCC E XP NEW 40 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 40 MILK R USK 280G 24PK CBB DHANUSH NGCC EXP 40 GD CASHEW 75G 48PK CB B NR EXP 30 TREAT CR CHOCO 10 0G 24PK B.SH NGCC 38 LITTLE H EARTS CL. 75G 72PP CBB EXP.USA /A 30 P.MAGIC CHOCOLUSH 75G 2 4PK CBB NON GCC 70 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 50 TREAT CRM STRAWBERRY 120G 2 4PK SRP NGCC 40 TREAT CRM PIN EAPPLE 120G 24PK SRP NGCC H.S CODE: 19053100 & 19054000 IN V NO: 1264645791 & 1131500623 DT: 30.11.2021 SB N0: 4008827 & 4008828 DT: 30.11.2021 TOT AL GROSS WT-: 15504.09 KGS TO TAL NET WT-: 13967.10 KGS FRE IGHT PREPAID |
HS 190531 |
2022-01-09 |
2670 CTN |
13442.44KG |
2670 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1002053930 1 002106570 - EXP/H0640 & 100205 3930 1002053931 - E XP/H0641 CTN VARIETY NT.WT./KGS 390 G OODDAY BUTTER 75G 48PK NON GCC EXP NEW 390 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 190 WHEAT RUSK 610G 12PK CBB NON G CC EXP 120 MILK RUSK 560G 12P K CBB DHANUSH NGCC EXP 390 GD CASHEW 75G 48PK CBB NR EXP 1 84 MILK BIKIS 540G 8 PK CBB B. SH NGCC 68 BRIT MARIEGOLD 250 G 24PK B.SH NGCC# 290 BRIT MA RIEGOLD 600G 10PK B.SH NGCC 1 00 BRIT MARIEGOLD 150G 60 PK B .SH NGCC# 190 BOURBON CRM 196 GX24PK CBB B.SH NGCC 6 MILK B IKIS 540G 8 PK CBB B.SH NGCC 30 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 240 JIM JAM 100 G 24PK CBB BP NGCC EXP 82 LIT TLE HEARTS CL. 75G 72PP CBB EX P.USA/A H.S CODE: 19053100 & 19054000 INV NO: 1264645758 & 1131500598 DT: 22.11.2021 SB N0: 4008548 & 4008547 DT: 22. 11.2021 TOTAL GROSS WT-: 1344 2.62 KGS TOTAL NET WT-: 12370 .56 KGS PLEASE NOTE THIS IS D IRECT CARRIER BL ACI FILE BY C ARRIER. PLEASE MENTION DESTI NATION AGENT DETAILS ON BL. INVOICE PARTY: SWIFT CARGO PVT LTD 401 SATKAR BUILDING NR. SWAGAT BUILDING C.G.ROAD, AH MEDABAD GUJARAT 380009 INDIA |
HS 190531 |
2021-12-11 |
2950 CTN |
14662.62KG |
2950 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1001757478 1 001814977 1002032968 100211328 4 - EXP/H0596 & 1001757478 100 2032968 - EXP/H0597 CTN VARIE TY NT.WT./KGS 400 GOODDAY BUT TER 75G 48PK NON GCC EXP NEW 400 GOODDAY PIS/BAD 75G 48PK N ON GCC EXP NEW 55 MARIEGOLD 2 50G 24PK CBB NON GCC EXP NEW 220 MARIEGOLD 600G 10PK CBB NO N GCC EXP 130 WHEAT RUSK 610G 12PK CBB NON GCC EXP 150 MIL K RUSK 560G 12PK CBB DHANUSH N GCC EXP 339 GD CASHEW 75G 48P K CBB NR EXP 70 WHEAT RUSK 1. 22KG 8PK SSP NGCC EXP 150 NIC E TIME 80G 30PK CBB NON GCC EX P 199 MILK BIKIS 540G 8 PK CB B B.SH NGCC 200 BOURBON CRM 1 96GX24PK CBB B.SH NGCC 145 MA RIEGOLD 250G 24PK CBB NON GCC EXP NEW 61 GD CASHEW 75G 48PK CBB NR EXP 101 MARIEGOLD 250 G 24PK CBB NON GCC EXP NEW 30 LITTLE HEARTS 75G 80PK CBB DI SP NGCC EXP 250 JIM JAM 100G 24PK CBB BP NGCC EXP 50 TREAT JIM JAM 500G(100GX5) 8PK CBB N GCC H.S CODE: 19053100 & 19 054000 INV NO: 1264645704 & 1 131500567 DT: 28.09.2021 SB N 0: 4007923 & 4007925 DT: 29.10 .2021 TOTAL GROSS WT-: 14662. 41 KGS TOTAL NET WT-: 13229.2 8 KGS FREIGHT PREPAID |
HS 190531 |
2021-12-03 |
2790 CTN |
14371.86KG |
2790 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1001757479 1 001814978 1002032969 - EXP/H05 64 & 1001757479 - EXP/H0565 C TN VARIETY NT.WT./KGS 360 GOO DDAY BUTTER 75G 48PK CTN VP RO I EXP 400 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 75 GOODD AY CHOCOCHIP 120G30PKCBB NONGC C EXP 85 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 125 WHEA T RUSK 305G 24PK EXP 410 GD C ASHEW 600G 6PK CBB NR EXP 210 NICE TIME 480G 5PK CBB NON GC C EXP 110 TIGER GLUCOSE 600(1 2-50)G 5PK B.SH NGCC 100 MILK BIKIS 1KG(100GX10)6PK CBB B.S H NGCC 55 GD CC 720G (120G X 6 DISP) 8PK NGCC 200 BOURBON CRM 390GX24PK CBB B.SH NGCC 2 10 BOURBON CRM 97GX30PK CBB B. SH NGCC 10 BOURBON CRM 390GX2 4PK CBB B.SH NGCC 290 BOURBON CRM 780GX8PK SRP B.SH NGCC 1 50 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A H.S CODE: 19053 100 & 19054000 INV NO: 126464 5674 & 1131500543 DT: 25.10.20 21 SB N0: 4007742 & 4007743 D T: 25.10.2021 TOTAL GROSS WT- : 14371.64 KGS TOTAL NET WT-: 12915.30 KGS FREIGHT PREPAID |
HS 190531 |
2021-10-11 |
2716 CTN |
15053KG |
2716 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 1 000823519 1000907698 10009 07700 - EXP/H0346 CTN VARI ETY NT.WT./KGS 160 GD CASH EW 600G 6PK NGCC 3.49 PR EXP 160 GD BUTTER 600G 6P K NGCC 3.49 PR EXP 160 G D PIS/BDM 600G 6PK NGCC 3. 49 PR EXP 210 MILK RUSK 560G 12PK CBB USA PRO MO EX P 199 WHEAT RUSK 610G 12PK USA PR EXP 310 GD CASHEW 75G 48PK US PROMO 2 FOR 1 310 GD PIS/BAD 75G 48PK US PROMO 2 FOR 1 280 G D BUTTER 75G 48PK US PROMO 2 FOR 1 110 BOUR BON 390G 24PK 1.99 US PR EXP 160 BOURBON 97 G 30PK NGCC#EXP 2FOR 1 PR 400 BOURBON 78 0G 8PK SRP NON GCC WIDE PA CK 257 BOURBON 780G 8PK SR P NON GCC WIDE PACK H.S CO DE: 1905310 0 & 19054000 IN V NO: 1264645413 DT: 28.0 7. 2021 SB N0: 4005482 DT: 29.07.2021 TOTAL GROSS WT-: 15053.11 KGS TOTAL N ET WT-: 13430.76 KGS FREIG HT PREPAID NAC: DEEPKIRAN FOODSPRIVATE LTD., =STATE : GUJARAT - 37O 427 & S TA TE CODE : 24 GSTIN NO.24AA BCB2066P2ZK ==PHONE : 001- 908-226-0922 FAX : 001-908 -226-0633 E-MAIL :LSHIUPSC =YAHOO.COM ATTN: LILY SH IU |
HS 190531 |
2021-10-10 |
2513 CTN |
13735.01KG |
2513 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1001126499 1001126500 - EXP/H0397 & 10011 26500 - EXP/H0398 CTN VARIETY NT.WT./KGS 100 BOURBON CREAM S 390G 24PK ATC NEW ROI EXP 8 0 GOODDAY BUTTER 231G 24PK EXP NONGCC NEW 150 GOODDAY PIS/B AD 231G 24PK EXP NONGCC NEW 3 00 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 300 GOODDAY PIS/B DM 75G 48PK CTN VP ROI EXP 10 0 MILK RUSK 280G 24PK CBB DHAN USH NGCC EXP 150 WHEAT RUSK 3 05G 24PK EXP 119 GD CASHEW 23 1G 24PK CBB NR EXP 300 GD CAS HEW 600G 6PK CBB NR EXP 150 B RIT MILK BIKIS 90G 24 PK N GCC 30 TREAT CREAMS VANILLA 100G 24PK CBB NGCC 282 BOURBON 78 0G 8PK SRP NON GCC WIDE PACK 150 NICE TIME 80G 30PK CBB NON GCC EXP 60 BRIT NICE TIME 15 0G 40PK EXP 22 WHEAT RUSK 1.2 2KG 8PK SSP NGCC EXP 100 LITT LE HEARTS CL. 75G 72PP CBB EXP .USA/A 80 TREAT CRM ORANGE 12 0G 24 PKT SRP N GCC 40 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP H.S CODE: 19053100 & 190 54000 INV NO: 1264645480 & 11 31500436 DT: 22.08.2021 SB N0 : 4006078 & 4006082 DT: 23.08. 2021 TOTAL GROSS WT-: 13735.1 1 KGS TOTAL NET WT-: 11981.66 KGS FREIGHT PREPAID |
HS 190531 |
2021-10-10 |
2938 CTN |
14243.95KG |
2938 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1001126499 - EXP/H0395 & 1001126499 - EXP /H0396 CTN VARIETY NT.WT./KGS 250 TREAT BOURBON PP 97G 30P K CANADA EXPT 100 TRT BOURBON PP 196G 24PK REN NONGCC EXP 280 GOODDAY BUTTER 75G 48PK NO N GCC EXP NEW 300 GOODDAY PIS /BAD 75G 48PK NON GCC EXP NEW 140 MARIEGOLD 250G 24PK CBB N ON GCC EXP NEW 250 MARIEGOLD 600G 10PK CBB NON GCC EXP 190 WHEAT RUSK 610G 12PK CBB NON GCC EXP 300 GD CASHEW 75G 48P K CBB NR EXP 18 WHEAT RUSK 1. 22KG 8PK SSP NGCC EXP 250 MIL K BIKIS 540G 8 PK CBB NON GCC EXP 280 NICE TIME 480G 5PK CB B NON GCC EXP 90 LITTLE HEART S CL. 75G 72PP CBB EXP.USA/A 300 JIM JAM 100G 24PK CBB BP N GCC EXP H.S CODE: 19053100 & 19054000 INV NO: 1264645479 & 1131500435 DT: 22.08.2021 SB N0: 4006083 & 4006084 DT: 23. 08.2021 TOTAL GROSS WT-: 1424 3.88 KGS TOTAL NET WT-: 12506 .78 KGS FREIGHT PREPAID |
HS 190531 |
2021-09-15 |
2582 CTN |
12924KG |
2582 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000823518 - EXP/H0367 & 1000823516 1000823518 - EXP/H0 368 CTN VARIETY NT.W T./KGS 280 MARIEGOLD 600G 10PK CBB NON GCC EXP 80 WH EAT RUSK 305G 24PK EXP 210 WHEAT RUSK 1.22KG 8PK SSP NGCC EXP360 NICE TIME 48 0G 5PK CBB NON GCC EXP 150 BRIT MILK BIKIS 90G 24 PK N GCC 40 TREAT CREAMS VAN ILLA 100G 24PK CBB NGCC 70 GD CC 720G (120G X 6 DISP ) 8PK NGCC 120 BRIT TIGER GLUCOSE 600(12=50)G 5PK NG CC 350 BOURBON 97G 30PK NG CC#EXP 2FOR 1 PR 250 MIL K RUSK 560G 1 2PK CBB USA P ROMO EXP 343 JIM JAM 100G 24PK CBB BP NGCC EXP 90 LI TTLE HEARTS CL. 75G 72PP C BB EXP.USA/A 60 LITTLE HEA RTS 75G 80PK C BB DISP NGCC EXP 100 TREAT CRM ORANGE 120G 24PKT SRP N GCC 79 T REAT CRM STRAWBERRY 120G 2 4PK SRP NGCC H.S CODE: 190 53100 & 19054000INV NO: 1264645388 & 1131500390 DT : 23.07.2 021 SB N0: 40053 17 & 4005318 DT: 23.07.202 1 TOTAL GROSS WT-: 12924.2 0 KGS TOTAL NET WT-: 11245 .62 KGS FREIGHT PREPAID =S TATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTIN NO. 2 4AABCB2066P2ZK ==FAX : 00 1-908-226-0633 E-MAIL :LSH IUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190531 |
2021-09-15 |
2643 CTN |
14544KG |
2643 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000532465 1000823517 1000 907698 - EXP/H0356 & 100 0823 517 - EXP/H0357 CTN V ARIETY NT.WT./KGS 50 G OODD AY CHOCOCHIP 120G30PKCBB N ONGCC EXP 70 BRIT MBK CRM 100G 48 PK NGCC EXP NL 190 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 460 GD CA S HEW 600G 6PK NGCC 3.49 P R EXP 460 GD BUT TER 600G 6 PK NGCC 3.49 PR EXP 460 GD PIS/B DM 600G 6PK NGCC 3 .49 PR EXP 190 GD CASHEW 231G 24PK CBB NR EXP 70 B RIT MBK CRM 100G 4 8 PK NGC C EXP NL 100 BOURBON 390G 24PK 1.99 US PR EXP 293 BOURBON 780G 8PK SRP NON G CC WIDE PACK 160 GOODDAY B UTTER 231G 24PK EXP NONGCC NEW 50 GOODDAY CHOCOCHIP 120G30PKCBB N ONGCC EXP 90 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A H.S CODE: 1 9053100 INV NO: 1264645 37 9 & 1131500384 DT: 22.07.2 021 SB N0: 400 5287 & 4005 288 DT: 22.07.2021 TOTAL G ROSS WT-: 14544.23 KGS TOT AL NET WT-: 12244.08 KGSF REIGHT PREPAID ==STATE : G UJARAT - 37O 42 7 & STATE C ODE : 24 GSTIN NO.24AABCB2 066P2ZK ==FAX : 001-908-22 6-0633 E-MAIL :LSHIUPSC= YA HOO.COM ATTN: LILY SHIU |
HS 190531 |
2021-09-15 |
2715 CTN |
14114KG |
2715 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000532464 1000821640 1000 823516 - EXP/H0331 & 100 0823 516 - EXP/H0332 CTN V ARIETY NT.WT./KGS 23 G D PI S/BAD 75G 48PK US PROMO 2 FOR 1 160 MA RIEGOLD 250G 24PK CBB NON GCC EXP NEW 305 MARIEGOLD 600G 10PK CB B NON GCC EXP 80 MILK RUS K 280G 24PK CBB DHANUSH NGC C EXP 320 MILK BIKIS 540G 8 PK CBB NON GCC EXP 500 G D CASHEW 75G 48PK US PROMO 2 FOR 1 500 GD PIS/BAD 75 G 48PK US PROMO 2 FOR 1 500 GD BUTTER 75G 48PK U S PROMO 2 FOR 1 260 WHEA T RUSK 610G 12PK USA PR EX P 5 MARIEGOLD 600G 10PK CB B NON GCC EXP 25 WHEAT RUS K 305G 24PK EXP 37 JIM JAM 100G 24PK CBB BP NGCC EXP H.S CODE: 19 053100 & 1905 4000 INV NO: 1264645358 & 1131 500364 DT: 19.07.20 21 SB N0: 4005183 & 40 05 184 DT: 19.07.2021 TOTAL GROSS WT-: 14114 .00 KGS TO TAL NET WT-: 12397.80 KGS FREIGHT PREPAID =STATE : G U]ARAT - 37O 427 & STATE CODE : 24 GSTIN NO.24AABCB2 066P2ZK ==FAX : 0 01-908-22 6-0633 E-MAIL :LSHIUPSC=YA HOO.COM ATTN: LILY SHIU |
HS 190531 |
2021-07-05 |
2834 CTN |
15918KG |
2834 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 1 000239971 1000239972 - EXP /H0130 & 1000239972 - EXP / H0131 CTN VARIETY NT.WT./ KGS 90 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 160 TRT BOURBON PP 196G 24PK R EN NONGCC EXP 130 GOODDAY BUTTER 231G 24PK EXP NONGC C NEW 180 GOODDAY PIS/ BAD 231G 24PK EXP NONGCC NEW 3 60 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 500 GOODDA Y PIS/BDM 75G 48PK CTN VP ROI EXP 50 GOODDAY CHOCOCH IP 120G30PKCBB NONGCC EXP 550 BOURBON 780G 8PK SRP N ON GCC EXP 180 GD CASHEW 2 31G 24PKCBB NR EXP 450 GD CASHEW 600G 6PK CBB NR EX P 60 BRIT MBK CRM 100G 48 PK NGCC EXP NL 44 NICE TIM E 80G 30PK CBB NON GCC EXP 80 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A H.S COD E: 19053100 INV NO. 12646 45157 & 1131500234 DT: 2 3.05.2021 SB N0: 4003716 & 4003717 DT: 24.05.2021 TO TAL GROSS WT-: 15918.57 KG S TOTAL NET WT-: 13464.56 KGS FREIGHT PREPAID =STATE : GUJARAT - 37O 427 & STA TE CODE : 24 GSTIN NO.24AA BCB2066P2ZK ==FAX : 001-90 8-226-0633 E-MAIL :LSHIUPS C=YAHOO.COM ATTN: LILY S HI U |
HS 190531 |
2021-07-05 |
3247 CTN |
15530KG |
3247 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 1 000007063 1000239971 - EXP /H0124 & 1000239971 - EXP/ H0125 CTN VARIETY NT.WT./K GS 410 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 469 G OODDAY PIS/BAD 75G 48PK NO N GCC EXP NEW 250 MARIEGOL D 250G 24PK CBB NON GCC EX P NEW 300 MARIEGOLD 600G 1 0PK CBB NON GCC EXP 150 WH EAT RUSK 610G 12PK CBB NON GCC EXP 70 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 70 WHEAT RUSK 305G 24PK E XP 454 GD CASHEW 75G 48PK CBB NR EXP 400 MILK BIKIS 540G 8 PK CBB NON GCC EXP 92 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 60 GOODDA Y CHOCOCHIP 120G30PKCBB NO NGCC EXP 16 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 156 NICE TI ME 80G 30PK CBB NON GCC EXP 350 JIM JAM 1 00G24PK CBB BP NGCC EXP H .S CODE: 19053100 & 1 90540 00 INV NO: 1264645153 & 11 31500230 DT:22.05.2021 SB N0: 4003709 & 4003710 DT: 22.0 5.2021 TOTAL GROSS WT -: 15530.79 KGS TOTAL NET WT-: 13726.80 KGS FREIGHT PREPAID =STATE :GUKJARAT - 37O 427 & STATE CODE : 2 4 GSTIN NO.24AABCB2066P2ZK ==FAX : 001-908-226-0633 E -MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 242400 |
2021-06-12 |
3532 CTN |
16083KG |
3532 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 1 000000688 1000000689 10000 07063 - EXP/H0067 & 100000 7063 - EXP/H0068 CTN VARIE TY NT.WT./KGS 220 GOODDAY BUTTER 75G 48PK NON GCC EX P NEW 250 MARIEGOLD 250G 2 4PK CBB NON GCC EXP NEW 35 0 MARIEGOLD 600G 10PK CBB NON GCC EXP 150 WHEAT RUSK 610G 12PK CBB NON GCC EXP 318 GD CASHEW 75G 48PK CB B NR EXP 320 MILK BIKIS 54 0G 8 PK CBB NON GCC EXP 28 0 BRIT MILK BIKIS 90G 24 P K N GCC 470 GOODDAY PIS/BA D 75G 48PK NONGCC EXP NEW 320 NICE TIME 480G 5PK CB B NON GCC EXP 200 NICE TIM E 80G 30PK CBB NON GCC EXP 50 GOODDAY BUTTER 231G 24 PK EXP NONGCC NEW 100 GOOD DAY BUTTER 231G 24PK EXP N ONGCC N EW 72 GOODDAY BUTTE R 75G 48PK NON GCC EXP NEW 132 GD CASHEW 75G 48PK CB B NR EXP 300 JIM JAM 100G 24PK CBB BP NGCC EXP H.S C ODE: 19053100 , 19054000 I NV NO: 1264645079 , 113150 0191 DT: 28.04.2021 SB N0: 4003100 & 4003101 DT: 29. 04.2021 TOTAL GROSS WT-: 1 6083.36 KGS TOTAL NET WT-: 13848.00 KGS FIREGHT PREP AID =STATE : GUJARAT - 37O 427 & STATE CODE : 2 4 GST IN NO.24AABCB2066P2ZK ==FA X : 001-908-226-0633 E-MAI L :LSHIUPSC=YAHOO.COM ATTN : LILY SHIU |
HS 190531 |
2021-06-04 |
2784 CTN |
16111KG |
2784 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 1 000000689 1000007064 - EXP /H0035 & 1000007064 - EXP/ H0036 CTN VARIETY NT.WT./K GS 180 TRT BOURBON PP 196G 24PK REN NONGCC EXP 200 G OODDAY PIS/BAD 231G 24PK E XP NONGCC NEW 450 GOODDAY PIS/BDM 75G 48PK CTN VP RO I EXP 255 BOURBON 780 G 8PK SRP NON GCC EXP 50 MILK R USK 560G 12PKCBB DHANUSH NGCC EXP 420 GD CASHEW 600 G 6PK CBB NR EXP 50 BRIT M BK CRM 100G 48 PK NGCC EXP NL 150 GOODDAY BUTTER 231 G 24PK EXP NONGCC NEW 320 GOODDAY BUTTER 75G 48PK CT N VP ROI EXP 200 GD CASHEW 231G 24PK CBB NR EXP 120 BOURBON CREAMS 390G 24PK A TC NEW ROI EXP 239BOURBON 780G 8PK SRP NON GCC EXP 50 GOODDAY BUTTER 231G 24P K EXP NONGCC NEW 50 LITTLE HEARTS CL. 75G 72PP CBB E XP.USA/A 50 TREAT CRMSTRA WBERRY 120G 24PK SRP NGCC H.S CODE: 190 53100 & 19054 000 INV NO: 1264645052 & 1 131500168 DT: 23.04.2021 S B N0: 4002949 & 4002950 DT : 23.04.2021 TOTAL GROSS W T-: 16111.26 KGS TOTAL NET WT-: 13652.16 KGS FREIGHT PREPAID =STATE : GUJARAT - 37O 427 & STATE CODE : 2 4 GSTIN NO.24AABCB2066P2ZK ==FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190531 |
2021-06-04 |
1867 CTN |
11900KG |
1867 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 1 000007065 - EXP/H0051 & 10 00007065 - EXP/H0052 CTN V ARIETY NT.WT./KGS 300 MARI EGOLD 600G 10PK CBBNON GC C EXP 130 WHEAT RUSK 610G 12PK CBB NO N GCC EXP 170 M ILK RUSK 560G 12PK CBB DHA NUSH NGCC EXP 60 TREAT CRE AMS CHOCO 100G 24PK CBB NG CC 40 GD CC 720G (120G X 6 DISP) 8PK NGCC 100 BRIT M ARIE GOLD 89G 60 PK NGCC E XP NL 200 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL100 BRIT TIGER GLUCOSE 600(12 =50)G 5PK NGCC 347 TREAT B OURBON PP 97G 30PK CANADA EXPT 1 80 WHEAT RUSK 1.22KG 8PK SSP NGCC EXP 120 TREA T CRM ORANGE 120G 24 PKT S RP N GCC 60 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 60 LITTL E HEARTS 75G 80PK CBB DISP NGCC EXP H.S COD E: 19053100 & 19054000 INV NO: 1264645064 & 11315001 79 DT: 26.04.2021 SB N0: 4 003010 & 4003011 DT: 26.04 .2021 TOTAL GROSS WT-: 119 00.80 KGS TOTAL NET WT-: 1 0698.57 KGS FREIGHT & DDC PREPAID =STATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTIN NO.24AABCB2066P2ZK ==FAX : 001-908-226-0633 E -MAIL :LSHIUPSC=YAHOO.CO M ATTN: LILY SHIU |
HS 190531 |
2021-06-01 |
2995 PCS |
18041KG |
2995 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORINVOICE NO. 0712937115 0712937260 0712937283 0712937485 07129 - EXP/4883 712937115 / 712937283 - EXP-4884 CTN VARIETY NT.WT./KGS 300 NICE TIME 480G 5PK CBB NON GCC EXP 200 NICE TIME 80G 30PK CBB NON GCC EXP 430 GD CASHEW 600G 6PK CBB NR EXP 440 WHEAT RUSK 610G 12PK CBB NON GCC EXP 60 WHEAT RUSK 1.22KG 8PK SSP NGCC EXP 57 MILK BIKIS 540G 8 PK CBB NON GCC EXP 45 TREAT CREAMS CHOCO 100G 24PK CBB NGCC 40 GD CC 720G (120G X 6 DISP) 8PK NGCC 70 BRIT MBK CRM 100G 48 PK NGCC EXP NL 28 TREAT CREAM FUNKY CHOCO 40G 96PK NGCC 21 TREAT CREAMS CHOCO 100G 24PK CBB NGCC 300 MILK BIKIS 1KG(100GX10) 6PK NGCC 75 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 350 JIM JAM 100G 24PK CBB NON GCC EXPORTS 29 P.MAGIC CHOCOLUSH 75G 24PK CBB NON GCC 150 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 50 LITTLE HEARTS CL. 75G 80PP CBB EXP.USA/A 350 JIM JAM 100G 24PK CBB BP NGCC EXP H.S CODE: 19053100 19054000 INV NO: 97703529 704826323 DT: 17.03.2021 SB N0: 4002059 4002060 DT: 17.03.2021 TOTAL GROSS WT-: 14191.54 KGS TOTAL NET WT-: 12302.16 KGS STATE : GUJARAT - 37O 427 STATE CODE : 24 GSTIN NO.24AABCB2066P2ZK PHONE : 001-908-226-0922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC YAHOO.COM ATTN: LILY SHIU 2ND NOTIFY: ZEENAT INC. 12501 CARDINAL MEADOW DR., SUGARLAND TEXAS 77478, U.S.A. PHONE :001-908-810-7500 FREIGHT PREPAID |
HS 190531 |
2021-06-01 |
2888 PCS |
19690KG |
2888 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORINVOICE NO. 0712937113 0712937260 0712937484 0712937485 - EXP/5010 0712937485 - EXP/5011 CTN VARIETY NT.WT./KGS 200 BRIT NICE TIME 150G 40PK EXP NGCC 200 BRIT NICE TIME 150G 40PK EXP NGCC 240 NICE TIME 480G 5PK CBB NON GCC EXP 240 NICE TIME 80G 30PK CBB NON GCC EXP 63 BRIT TIGER GLUCOSE 600(12 50)G 5PK NGCC 225 TREAT BOURBON PP 97G 30PK CANADA EXPT 125 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 175 TRT BOURBON PP 196G 24PK REN NONGCC EXP 160 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 430 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 40 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 370 BOURBON 780G 8PK SRP NON GCC EXP 100 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 140 GD CASHEW 231G 24PK CBB NR EXP 40 GD CC 720G (120G X 6 DISP) 8PK NGCC 55 BRIT MBK CRM 100G 48 PK NGCC EXP NL 85 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A H.S CODE: 19053100 19054000 INV NO: 97703561 704826347 DT: 23.03.2021 SB N0: 4002261 4002260 DT: 23.03.2021 TOTAL GROSS WT-: 15860.180 KGS TOTAL NET WT-: 13677.65 KGS FREIGHT PREPAID STATE : GUJARAT - 37O 427 STATE CODE : 24 GSTIN NO.24AABCB2066P2ZK PHONE : 001-908-226-0922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC YAHOO.COM ATTN: LILY SHIU 19053100 (HS) TOTAL PKGS 2888 PK 2ND NOTIFY:ZEENAT INC. 12501 CARDINAL MEADOW SUGARLAND TEXAS 77478, U.S.A. PHONE : 001-908-810-7500 |
HS 190531 |
2021-06-01 |
3347 PCS |
19484KG |
3347 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORINVOICE NO. 0712937484 0712937485 - EXP/4881 712937484 - EXP-4882 CTN VARIETY NT.WT./KGS 400 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 480 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 100 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 120 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 250 MARIEGOLD 600G 10PK CBB NON GCC EXP 100 BOURBON 780G 8PK SRP NON GCC EXP 120 WHEAT RUSK 610G 12PK CBB NON GCC EXP 100 GD CASHEW 231G 24PK CBB NR EXP 480 GD CASHEW 75G 48PK CBB NR EXP 350 MILK BIKIS 540G 8 PK CBB NON GCC EXP 200 BRIT MILK BIKIS 90G 24 PK N GCC 17 BRIT TIGER GLUCOSE 600(12 50)G 5PK NGCC 330 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 300 JIM JAM 100G 24PK CBB BP NGCC EXP H.S CODE: 19053100 19054000 INV NO: 97703528 704826322 DT: 17.03.2021 SB N0: 4002047 4002048 DT: 17.03.2021 TOTAL GROSS WT-: 15654.34 KGS TOTAL NET WT-: 13630.20 KGS STATE : GUJARAT - 37O 427 STATE CODE : 24 GSTIN NO.24AABCB2066P2ZK PHONE : 001-908-226-0922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC YAHOO.COM ATTN: LILY SHIU 19053100 (HS) TOTAL PKGS 3347 PK 2ND NOTIFY:ZEENAT INC. 12501 CARDINAL MEADOW SUGARLAND TEXAS 77478, U.S.A. PHONE : 001-908-810-7500 FREIGHT PREPAID |
HS 190531 |
2021-04-16 |
2713 CTN |
14913KG |
2713 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 0 712937282 - EXP/4865 & 071 2937282 - EXP/4866 CTN VAR IETY NT.WT./KGS 400 TREAT BOURBON PP 97G 30PK CANADA EXPT 80 GOODDAY BUTTER 23 1G 24PK EXP NONGCC NEW 150 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 300 GOODDA Y BUTTER 75G 48PK CTN V P R OI EXP 400 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 4 0 GOODDAY CHOCOCHIP 120G30 PKCBB NONGCC EXP 398 BOURB ON 780G 8PK SRP NON GCC EX P 250 MILK RUSK 560G 12PK CBB DHANUSH NGCCEXP 100 G D CASHEW 231G 24PK CBB NR EXP 400 GD CASHEW 600G 6PK CBB NR EXP 120 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 75 LITTLE HEARTS CL. 75 G 72PP CBB EXP.USA/A H.S C ODE: 190531 00 & 19054000 I NV NO: 97703483 & 7048263 01 DT: 24.02.2021 SB N0: 4 001548 & 4001549 DT: 25.02 .2021 TOTAL GROSS WT-: 149 13.61 KGS T OTAL NET WT-: 1 2746.04 KGS FREIGHT & DDC PREPAID =STATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTIN NO.24AABCB2066P2ZK ==PHONE : 001-908-226-0922 FAX : 001-908-226-0633 E- MAIL :LSHIUPSC=YAHOO.COM A TTN: LILY SHIU |
HS 190531 |
2021-04-01 |
4047 CTN |
17186KG |
4047 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 0 712937113 0712937260 - EXP /4769 CTN VARIETY NT.WT./K GS 250 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW380 G OODDAY PIS/BAD 75G 48PK NO N GCC EXP 3 00 MARIEGOLD 25 0G 24PK CBB NON GCC EXP NE W 400 MARIEGOLD 600G 10PK CBB NON GCC EXP 350 G D CAS HEW 75G 48PK CBB NR EXP 50 0 MILK BIKIS540G 8 PK CBB NON GCC EXP 500 NICE TIME 480G 5PK CBB NON GCC EXP 500 BRIT MILK BIKIS 90G 24 PK N GCC 500 NICE TIME 80 G 30PK CBB NON GCC EXP 17 WHEAT RUSK 305G 24PK EXP 2 00 NICE TIME 480G 5PK CBB NON GCC EXP 150 NICE TIME 80G 30PK CBB NON GCC EXP H .S CODE: 19053100 &190540 00 INV NO: 97703354 DT: 2 5.01.2021 SB N0: 4000647 DT: 25.01.2021 TOTAL GROS S W T-: 17,186.51 KGS TOTAL NET WT-: 14,332.44 KGS FR EIGHT PREPAID =STATE : GUJ ARAT - 37O 427 & STATE COD E : 24 GSTIN NO.24AABCB206 6P2ZK ==PHONE : 001-908-22 6-0922 FAX : 001-908-226-0 633 E-MAIL :LSHIUPSC=YAHOO .COM ATTN: LILY SHIU |
HS 210690 |
2021-04-01 |
2088 CTN |
13250KG |
2088 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 0 712937114 0712937115 07129 37260 - EXP/4770 & 0712937 115 - EXP/4771 CTN VARIETY NT.WT./KGS 300 BOURBON CR EAMS 390G 24PK ATC NEW ROI EXP 300 TRTBOURBON PP 19 6G 24PK REN NONGCC EXP 230 WHE AT RUSK 610G 12PK CBB NON GCC EXP 150 MILK RU SK 280G 24PK CBB DHANUSH NGCC EXP 170 WHEAT RUSK 305G 2 4PK EXP 79 TREAT CREAMS CH OCO 100G 24PK CBB NGCC 96 TREAT CREAMS VANILLA 100G 24PK CBB NGCC 50 GD CC 720 G (120G X 6 DISP) 8PK NGCC 90 BRIT MBK CRM 100G 48 P K NGCC EXPNL 40 GOODDAY C HOCOCHIP 120G30PKCBB NONGC C EXP 63 WHEAT RUSK 305G 2 4PK EXP 100 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 70 LITTLE H EARTS 75G 80PK CBB DISP NGCC EXP 50 GD C HUNKIES 75G 24PK CBB NON G CC EXP 50 P. MAGIC CHOCOLU SH 75G 24PK CBB NON GCC 50 TREAT BURST CHOCO 120G 24 PK NGCC 100 TREAT CRM ORAN GE 120G 24 PKT SRP N GCC 1 00 TREAT CRM STRAWBERRY12 0G 24PK SRP NGCC H.S CODE: 19053100 & 190 54000 INV N O: 97703355 & 704826231 D T: 25. 01.2021 SB N0: 4 000654 & 4000655 DT : 25.01.2021 TOTAL GROSS W T-: 13250.27 KGS TOTAL NET WT-: 11759.16 KGS FREIGHT PREPAID=STATE : GUJARAT - 37O 427 & STATE CODE : 2 4 GSTIN NO.24AABCB2066P2ZK ==PHONE : 001-908-226-092 2 FAX : 001-908-226-0633 E -MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190531 |
2021-03-28 |
2891 CTN |
15255.02KG |
2891 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 0712936914 0712937260 0712937283 - EXP/48 23 CTN VARIETY NT.WT./KGS 49 GD CC 720G (120G X 6 DISP) 8P K NGCC 250 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 380 GOO DDAY PIS/BAD 75G 48PK NON GCC EXP NEW 250 MARIEGOLD 250G 24 PK CBB NON GCC EXP NEW 400 MA RIEGOLD 600G 10PK CBB NON GCC EXP 120 MILK RUSK 280G 24PK C BB DHANUSH NGCC EXP 40 WHEAT RUSK 305G 24PK EXP 350 GD CAS HEW 75G 48PK CBB NR EXP 79 BR IT MARIE GOLD 89G 60 PK NGCC E XP NL 100 BRIT TIGER GLUCOSE 600(12-50) G 5PK NGCC 150 BOU RBON CREAMS 390G 24PK ATC NEW ROI EXP 180 TRT BOURBON PP 19 6G 24PK REN NONGCC EXP 243 MI LK BIKIS 540G 8 PK CBB NON GCC EXP 300 BRIT MILK BIKIS 90G 24 PK N GCC H.S CODE: 1905310 0 & 19054000 INV NO: 9770342 0 DT: 14.02.2021 SB N0: 4001 207 DT: 15.02.2021 TOTAL GROS S WT-: 15,255.10 KGS TOTAL NE T WT: 13,479.06 KGS FREIGHT P REPAID |
HS 190531 |
2021-03-03 |
2797 CTN |
14940KG |
2797 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936915 0712937114 - EX P-4735 & 0712936914 071293 7114- EXP-4736 CTN VARIET Y NT.WT./KGS 40 GOODDA Y CH OCOCHIP 120G30PKCBB NONGCC EXP 450 TREATBOURBON PP 97G 30PK CANADA EXPT 80 GO ODDAY BUTTER 231G 24PK EXP NONGCC NEW 150 GOODDAY P I S/BAD 231G 24PK EXP NONGCC NEW 270 GOODDAY BUTTER 75 G 48PK CTN VP ROI EXP 370 GOODDAY PIS/BDM 75G 48PK C TN VP ROI EXP 300 BOURBON 780G 8PK SRP NON GCC EXP 1 70 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 100 GD C ASHEW 231G 24PK CBB NR EXP 370 GD CASHEW 600G 6PK CB B NR EXP 98 BRIT MARIE GOL D 89G 60 PK NGCC EXP NL 17 0 BRIT MARIE GOLD 150G 60 PK NGCC EXP N L 100 BRIT TI GER GLUCOSE 600(12=50) G 5 PK NGCC 49 P. MAGIC CHOCOL USH 75G 24PK CBB NON GCC 8 0 LITTLE HEARTS CL. 75G 72 PP CBB EXP.USA/A H.S CODE: 19053100 & 19054000 INV N O: 9 7703311 & 704826202 D T: 16.01.2021 SB N0: 4 000 383 & 4000384 DT: 16.01.20 21 TOTAL GROSSWT-: 14940. 01 KGS TOTAL NET WT-: 1280 6.94 KGS =STATE : GUJARAT - 37O 427 & STATE CODE : 2 4 GSTIN NO.24AABCB2066P2ZK ==PHONE : 001-9 08-226-092 2 FAX : 001-908-226-0633 E -MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190531 |
2021-02-22 |
2088 CTN |
13250KG |
BRITANNIA BISCUITS AND RUSK - 2088 CARTONS OFBRITANNIA BISCUITS AND RUSK AS PER O UR PROF ORMA INVOICE NO. 0 712937114 0712937115 0712 9 37260 - EXP/4770 & 0712937 115 - EXP/4771 CTN VARIETY NT.WT./KGS 300 BOURBON CR EAMS 390G 24PK ATC NEW ROI EXP 300 TRT BOURBON PP 19 6G 24PK REN NONGCC EXP 230 WHEAT RUSK 610G 12 PK CBB NON GCC EXP 150 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 170 WHEAT RUSK 305G 2 4PK EXP 79 TREAT CREAMS CH OCO 100G 24PK CBB NGCC96 TREAT CREAMS VANILLA 100G 24PK CBB NGCC 5 0 GD CC 720 G (120G X 6 DISP) 8PK NGCC 90 BRIT MBK CRM 100G 48 P K NGCC EXP NL 40 GOODDAY C HOCOCHIP 120G30PKCBB NONGC C EXP 63 WHEAT RUSK 305G 2 4PK EXP 100 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 70 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 50 GD C HUNKIES 75G 24PK CBB NON G CC EXP 50 P. MAGIC CHOCOLU SH 75G 24PK CBB NON GCC 50 TREAT BURST CHOCO 120G 24 PKNGCC 100 TREAT CRM ORAN GE 120G 24 PKT SRP N GCC 1 00 TREAT CRM STRAWBERRY 12 0G 24PK SRP NGCC H.S CODE: 19053100 & 19054000 INV N O: 97703355 & 704826231 D T: 25.01.2021 SB N0: 4 000654 & 4000655 DT : 25.01.2021 TOTAL GROSS W T-: 13250.27 KGS TOTAL NET WT- : 11759.16 KGS FREIGHT PREPAID =STATE : GUJARAT - 37O 427 & STATE CODE : 2 4 GSTIN NO.24AABCB2066P2ZK ==PHONE : 001-908-226-092 2 FAX :001-908-226-0633 E -MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU |
HS 190531 |
2021-02-22 |
4047 CTN |
17186KG |
BRITANNIA BISCUITS AND RUSK - 4047 CARTONS OFBRITANNIA BISCUITS AND RUSK AS PER O UR PROF ORMA INVOICE NO. 0 712937113 0712937260 - EX P /4769 CTN VARIETY NT.WT./K GS 250 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 380 G OODDAY PIS/BAD 75G 48PK NO N GCC EXP 300 MARIEGOLD 250G 24PK CBB NON GCC EXP NE W 400 MARIEGOLD 6 00G 10PK CBB NON GCC EXP 350 GD CAS HEW 75G 48PK CBB NR EXP 50 0 MILK BIKIS 540G 8 PK CBB NON GCC EXP 500 NICE TIME 480G 5PK CBB NON GCC EXP 500 BRIT MILK BIKIS 90G 24 PK N GCC 500NICE TIME 80 G 30PK CBB NON GCC EXP 17 WHEAT RUSK 305G 24PK EXP 2 00 NICE TIME 480G 5PK C BB NON GCC EXP 150 NICE TIME 80G 30PK CBB NONGCC EXP H .S CODE: 19053100 & 190540 00 INV NO: 97703354 DT: 2 5.01.2021 SB N0: 4000647 DT: 25.01.2021 TOTAL GROS S WT-: 17,186.51 K GS TOTAL NET WT-: 14,332.44 KGS FR EIGHT PREPAID =STATE : GUJ ARAT - 37O 427 & STATE COD E: 24 GSTIN NO.24AABCB206 6P2ZK ==PHONE : 001 -908-22 6-0922 FAX : 001-908-226-0 633 E-MAIL:LSHIUPSC=YAHOO .COM ATTN: LILY SHIU |
HS 292143 |
2021-01-31 |
2630 CTN |
14746.08KG |
2630 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 0712936915 - EXP/4670 & 0712936750,071293 6915 - EXP/4671 CTN VARIETY N T.WT./KGS 449 TREAT BOURBON P P 97G 30PK CANADA EXPT 80 GOO DDAY BUTTER 231G 24PK EXP NONG CC NEW 100 GOODDAY PIS/BAD 23 1G 24PK EXP NONGCC NEW 260 GO ODDAY BUTTER 75G 48PK CTN VP R OI EXP 360 GOODDAY PIS/BDM 75 G 48PK CTN VP ROI EXP 300 BOU RBON 780G 8PK SRP NON GCC EXP 150 MILK RUSK 560G 12PK CBB D HANUSH NGCC EXP 100 GD CASHEW 231G 24PK CBB NR EXP 360 GD CASHEW 600G 6PK CBB NR EXP 10 0 BRIT MARIE GOLD 89G 60 PK NG CC EXP NL 270 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 80 LI TTLE HEARTS CL. 75G 72PP CBB E XP.USA/A 21 GD CHUNKIES 75G 2 4PK CBB NON GCC EXP H.S CODE: 19053100 & 19054000 INV NO: 97703219 & 704826145 DT: 20.1 2.2020 SB N0: 4008251 & 4008 252 DT: 21.12.2020 TOTAL GROS S WT-: 14746.24 KGS TOTAL NET WT-: 12700.71 KGS FREIGHT PR EPAID |
HS 190531 |
2021-01-31 |
2338 CTN |
14098.8KG |
2338 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 0712936749 0712936916 - EXP/4679, 0712936 749 0712936916 - EX P/4680 & 0712936916 - EXP/4681 CTN VAR IETY NT.WT./KGS 258 BOURBON C REAMS 390G 24PK ATC NEW ROI EX P 300 TRT BOURBON PP 196G 24P K REN NONGCC EXP 200 WHEAT RU SK 610G 12PK CBB NON GCC EXP 140 MILK RUSK 280G 24PK CBB DH ANUSH NGCC EXP 150 WHEAT RUSK 305G 24PK EXP 100 TREAT CREA MS CHOCO 100G 24PK CBB NGCC 8 0 BRIT MBK CRM 100G 48 PK NGCC EXP NL 50 TREAT CREAM FUNKY CHOCO 40G 96PK NGCC 20 TRT BO URBON PP 196G 24PK REN NONGCC EXP 11 TREAT CREAMS CHOCO 100 G 24PK CBB NGCC 21 TREAT CREA M FUNKY CHOCO 40G 96PK NGCC 1 10 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 349 JIM JAM 100 G 24PK CBB NON GCC EXPORTS 70 LITTLE HEARTS 75G 80PK CBB DI SP NGCC EXP 40 NC OATS ALMOND MILK 8X6X75G 48PK NGCC 40 NC OATS CHOCO ALMOND 8X6X75G 48P K NGCC 40 NC OATS ORANGE 75G 48PK NGCC EXP 100 TREAT CRM O RANGE 120G 24 PKT SRP N GCC 1 00 TREAT CRM STRAWBERRY 120G 2 4PK SRP NGCC 80 TREAT CRM ORA NGE 120G 24 PKT SRP N GCC 40 COW GHEE TIN 1LT 15PK CBB EXPO RT BIL 39 COW GHEE TIN 500ML 24PK CBB EXPORT BIL H.S CODE: 19053100, 04059020 & 19054000 INV NO: 97703228, 704826152 & 704826151 DT: 22.12.2020 S B N0: 4008330, 4008331 & 4008 332 DT: 22.12.2020 TOTAL GROS S WT-: 14098.76 KGS TOTAL NET WT-: 12502.72 KGS FREIGHT PR EPAID |
HS 190531 |
2021-01-31 |
3686 CTN |
16240.69KG |
3686 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 0712936914 - EXP/4674 & 0712936750 071293 6914 - EXP/4675 CTN VARIETY N T.WT./KGS 250 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 400 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 400 MARIEGOLD 250 G 24PK CBB NON GCC EXP NEW 40 7 MARIEGOLD 600G 10PK CBB NON GCC EXP 400 GD CASHEW 75G 48P K CBB NR EXP 400 MILK BIKIS 5 40G 8 PK CBB NON GCC EXP 450 NICE TIME 480G 5PK CBB NON GCC EXP 400 BRIT MILK BIKIS 90G 24 PK N GCC 390 NICE TIME 80G 30PK CBB NON GCC EXP 120 BRI T TIGER GLUCOSE 600(12-50)G 5P K NGCC 19 GD CHUNKIES 75G 24P K CBB NON GCC EXP 50 NC OATS CHOCO ALMOND 8X6X75G 48PK NGCC H.S CODE: 19053100 INV NO: 97703224 & 704826149 DT: 21.1 2.2020 SB N0: 4008300 & 4008 301 DT: 21.12.2020 TOTAL GROS S WT-: 16240.70 KGS TOTAL NET WT-: 13804.20 KGS FREIGHT PR EPAID |
HS 190531 |
2021-01-11 |
2797 CTN |
17372KG |
2797 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 0 712936747 0712936750 07129 36821 - EXP/4610 & 0712936 549 0712936750 - EXP/4611 CTN VARIETY NT.WT./KGS 410 BOURBON 390G 24PK 1.99 US PR EXP 280 MILK RUSK 56 0G 12PK CBB USA PROMO EXP 500 M ILK BIKIS 540G 8 PK C BB NON GCC EXP 400 BRIT MI LK BIKIS 90G 24 PK N GCC 5 0 GD CC 720G ( 120G X 6 DIS P) 8PK NGCC 849 BOURBON 78 0G 8PK SRP PROMO NON GCC E XP 36 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 49 NC OATS ALMOND MILK8X6X75G 4 8PK NGCC 50 NC OATS ORANGE 75G 48P K NGCC EXP 29 GD C HUNKIES 75G 24PK CBB NON GCC EXP 60 P.MAGIC CHOCOLUS H 75G 24PK CBB NO N GCC 10 LITTLE HEARTS CL. 75G 72PP CBB EXP.U SA/A 74 JIM JAM 100G 24PK CBB NON GCC EXPO RTS H.S CODE: 19053100 & 1 9054000 INV NO: 977 03131 & 704826090 DT: 27.11.2020 SB N0: 4007 696 & 4007697 DT: 28.11.2020 TOTAL GROS S WT-: 17372.14 KGS TOTAL NET WT-: 15293.16 KGS FREI GHT PREPAID ====STATE : GU ]ARAT - 37O 427& STATE CO DE : 24 GSTIN NO.24AABCB20 66P2ZK ===PHONE : 001-908- 226-0922 FAX : 001-908-2 26 -0633 E-MAIL :LSHIUPSC=YAH OO.COM ATTN: LILY SHIU |
HS 190531 |
2021-01-06 |
3439 CTN |
16145KG |
BRITANNIA BISCUITS AND RUS K AS PER OUR PROFORMA INVO ICE NO. 0712936549 071293 6748 - EX P/4579 & 07129367 48 - EXP/4580 CTN VARIETY NT.WT./KGS 450 TREAT BOURB ON PP 97G 30PK CANADA EXPT 80 GOODDAY BUTTER 231G 24 PK EXP NONGCC NEW 90 GOODD AY PIS/BAD 231G 24PK EXP N ONGCC NEW 50 GOODDAY CHOCO CHIP 120G30PKCBB NON GCC EX P 450 GD CASHEW 600G 6PK N GCC 3.49 PR EXP 350 GD B UTTER 600G 6PK NGCC 3.49 PR EXP 549 GD PIS/BDM 600 G 6PK NGCC 3.49 PR EXP 9 0 GD CASHEW 231G 24PK CBB NR EXP 450 NICE TIME 480G 5PK CBB NON GCC EXP 350 NI CE TIME 80G 30PK CBB NON G CC EXP 100 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL 270 BRIT MARIE GOLD150G 60 P K NGCC EXP NL 60 TREAT CRE AMS VAN ILLA 100G 24PK CBB NGCC 100 LITTLE HEARTS CL.75G 72PP CBB EXP.USA/A H. S CODE: 19053100 I NV NO: 97703112 & 704826067 DT: 2 3.11.2020 SB N0: 4007546 & 4007547 DT: 23.11.2020 T OTA L NET WT-: 13355.34 KGS TOTAL GROSS WT-: 16145.38 KGS FREIGHT PREPAID |
HS 640419 |
2021-01-06 |
1978 CTN |
12808KG |
1978 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 0 712936749 0712936824 - EXP /4589 , 0712936749 - EXP/4 590 & 0712936749 - EXP/45 91 CTN VARIETY NT.W T./KGS 280 TRT BOURBON PP 196G 24 PK REN NONGCC EXP 100 MILK RUSK 280G 24PK CBB DHANUS H NGCC EXP 110 WHEAT RUSK 305G 24PK EXP 250 WHEA T RU SK 610G 12PK USA PR EXP 69 TREAT CREAMS CHOCO 100G 2 4PK CBB NGCC 60 TREAT CREA MS VANILLA 100G 24PK CBB N GCC 70 BRIT MBK CRM 100G 4 8 PK NGCC EXP NL 29 TREAT CREAM FUNKY CHOCO 40G 96PK NGCC 50 TREAT CREAM KOOL VANILLA 40G 96PK NGCC 310 SUJI TOAST 1.22KG 8PK 4.49 US PR EXP 90 LITTLE HEA RTS CL. 75G 72PP C BB EXP.U SA/A 300 JIM JAM 100G 24PK CBB NON G CC EXPORTS 60 LI TTLE HEARTS 75G 80PK CBB D ISP NGCC EXP 60 TREAT BURS T CHOCO 120G 24PK NGCC 60 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC 40 COW GHEE TIN 1LT 15PK CBB EXPORT BI L 40COW GHEE TIN 500ML 24 PK CBB EXPORT BIL H.S CODE : 19053100 ,19054000 & 040 59020 INV NO:97703121, 7 04826079 & 704826074 DT: 2 4.11 .2020 SB N0: 4007591, 4007593& 4007592 DT: 2 5.1 1.2020 TOTAL GROSS WT-: 12 808.48 KGS TOTAL NET WT-: 11589.36 KGS FREIGHT PREPA ID ====STATE : GU]ARAT - 3 7O 427 & STATE CODE : 24G STIN NO.24AABCB2066P2ZK == =E-MAIL :LSHIUP SC=YAHOO.CO M ATTN: LILY SHIU |
HS 190531 |
2021-01-04 |
2849 CTN |
14264KG |
2849 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 0 712936547 0712936747 - EXP /4542 CTN VARIETY NT.WT./K GS 138 GD CASHEW 75G 48PK CBB NR EXP 50 TREAT CREAM FUNKY CHOCO 40G 96PK NGCC 50 TREAT CREAM KOOL VANILL A 40G 96PK NGCC 241 MARIEG OLD 250G 24PK CBB NON GCC EXP NEW 470 GD CASHEW 7 5G 48PK US PROMO 2 FOR 1 56 0 GD PIS/BAD 75 G 48PK US P ROMO 2 FOR 1 420 GD BUTT ER 75G 48PK US PROMO 2 FOR 1 800 MARIEGOLD 600G 1 0 PK CBB 1.99 NON GCC EX 1 20 BRIT TIGER GL UCOSE 600( 12=50)G 5PK NGCC H.S CODE: 19053100 INV NO: 9770306 8 DT: 11.11.2020 SB N0: 4 007299 DT: 12.11.2020 TOTA L GROSS WT-: 14,2 64.29 KGS TOTAL NET WT-: 12,706.80 KGS FREIGH T PREPAID =STATE : GUJARAT - 37O 427 & STA TECODE : 24 GSTIN NO.24AA BCB2066P2ZK ==PHONE : 001- 908-226-0922 FAX : 001-908 -226-0633 E-MAIL :LSHIUPSC =YAHOO.COM ATTN: LILY SHIU |
HS 190531 |
2020-12-05 |
3321 PKG |
17579.27KG |
3321 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 0712936548- EXP/4442, 0712936548 - EXP/44 43 & 0712936548 - EXP/4444 CT N VARIETY NT.WT./KGS 400 TREA T BOURBON PP 97G 30PK CANADA E XPT 300 BOURBON CREAMS 390G 2 4PK ATC NEW RO |
HS 980100 |
2020-12-05 |
2327 CTN |
12626.41KG |
2327 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 0712936549 - EXP/4484, 0712936549 - EXP/4 485 & 0712936548 - EXP/4486 CTN VARIETY NT.WT./KGS 108 M ILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 120 WHEAT RUSK 305G 24PK EXP 250 MILK |
HS 190531 |
2020-12-05 |
2388 CTN |
13873.81KG |
2388 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 0712936387 0712936547 - EXP/4435 & 071293 6547 - EXP/4436 CTN VARIETY N T.WT./KGS 101 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL 300 GO ODDAY BUTTER 75G 48PK NON GCC EXP NEW 400 GOOD |
HS 210690 |
2020-11-19 |
1940 CTN |
13213KG |
1940 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936179 0712936419 - EXP/4330 & 0712936419 - EXP/4331 CTN VARIETY NT.WT ./KGS 18 BRIT MARIE GOLD 1 50G 60 PK NGCC EXP NL 65 T REAT BOURBON PP 97G 30PK C ANADA EXPT 65 BOU |
HS 190531 |
2020-11-08 |
3139 CTN |
16345.02KG |
3139 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 0712936388 - EXP/4334 & 0712936388 - EXP/ 4335 CTN VARIETY NT.WT./KGS 300 TREAT BOURBON PP 97G 30PK CANADA EXPT 250 BOURBON CREA MS 390G 24PK ATC NEW ROI EXP 229 TRT BOURBON PP |
HS 190531 |
2020-11-08 |
2519 CTN |
14536.07KG |
2519 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 0712936176 0712936177 0712936387 - EXP/43 37 CTN VARIETY NT.WT./KGS 80 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 46 BRIT MARIE GOL D 89G 60 PK NGCC EXP NL 300 G OODDAY BUTTER 75G |
HS 190531 |
2020-11-08 |
2526 CTN |
13002.44KG |
2526 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 0712936389 - EXP/4342 & 0712936389 - EXP/ 4343 CTN VARIETY NT.WT./KGS 100 MILK RUSK 280G 24PK CBB DH ANUSH NGCC EXP 100 WHEAT RUSK 305G 24PK EXP 318 MILK RUSK 560G 12PK CBB USA |
HS 190531 |
2020-11-01 |
3015 PCS |
16962KG |
3015 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORINVOICE NO. 0712936178 - EXP/4225 0712936 EXP/4226 CTN VARIETY NT.WT./KGS 180 WHEAT RUSK 610G 12PK CBB NON GCC EXP 180 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 100 MILK RUSK 560G 12PK CBB DHANUS |
HS 190531 |
2020-10-30 |
2352 CTN |
14102KG |
2352 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 0 712936179- EXP/4222 & 0712 936179 - EXP/4223 CTN VAR I ETY NT.WT./KGS 150 TREAT BOURBON PP 97G 30PK CANADA EXPT 40 BRITANNIA WHEAT R USK 235G 24PK EXP NONGC 14 0 BOURBON CREAMS |
HS 190531 |
2020-10-13 |
2925 PCS |
19385KG |
2925 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORINVOICE NO. 0712936085 0712936177 0712936260 EXP/4219 0712936177 - EXP/4220 CTN VARIETY NT.WT./KGS 70 MILK RUSK(560+120CC)GX12PK 2.49 PR NGCC 250 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 250 TRT |
HS 190531 |
2020-10-13 |
2454 PCS |
19262KG |
2454 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORINVOICE NO. 0712936176 - EXP/4214 07129360 EXP/4215 CTN VARIETY NT.WT./KGS 300 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 400 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 80 GOODDAY BUTTER 231G 24PK EX |
HS 190531 |
2020-09-14 |
1900 CTN |
11665KG |
1900 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 0 712936017 0712936085-EXP/4 142 CTN VARIETY NT.WT./KGS 380 GD CASHEW 600G 6PK NG CC 3.49 PR EXP 285 GD BU TTER 600G 6PK NGCC 3.49 PR EXP 480 G D PIS/BDM 600G 6PK NGCC 3.49 PR EX |
HS 190531 |
2020-09-07 |
2259 PCS |
16116KG |
2259 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORINVOICE NO. 0712935474/0712935639/0712935811/0712935812/0-EXP/4078 0712935474/0712935639/0712935811/0712935812/0XP/4079 CTN VARIETY NT.WT./KGS 7 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 40 GD CC |
HS 190531 |
2020-09-06 |
2658 CTN |
14842KG |
2658 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12936016 /0712936144 - EX P/4110 CTN VARIETY NT.WT./ K GS 359 GD CASHEW 75G 48PK US PROMO 2 FOR 1 460 GD PIS/BAD 75G 48PK US PROMO 2 FOR 1 29 0 GD BUTTER 7 5G 48PK US PROMO 2 |
HS 190531 |
2020-08-23 |
2947 PCS |
18843KG |
2947 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORINVOICE NO. 0712935639 0712935811 0712935812 EXP/3077 0712935639 / EXP/3078 CTN VARIETY NT.WT./KGS 53 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 90 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 17 GOODD |
HS 190531 |
2020-08-05 |
3070 CTN |
16992.76KG |
3070 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 0712935474 0 712935475 0712935639 071293564 0 07129-EXP/3040 & 071293547 4 0712935639 0712935640 071293 5811 07129-EXP/3041 CTN VARIE TY NT.WT./KGS 23 GOODDAY CH OCOCHIP 120G30P |
HS 190531 |
2020-06-09 |
3040 CTN |
14668KG |
3040 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12935290/0712935301/071293 5380/0712935474/07129-EXP/ 2845 & 0712935290/07129353 01/0712935320/0712935474-E XP/2845 CTN VARIETY NT.WT. /KGS 56 WHEAT RUSK 1.22KG 8PK SSP FOP US |
HS 190531 |
2019-12-03 |
2541 CTN |
13891KG |
2541 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 0 712934419 /EXP-2356 & 071 2934419/EXP-2357 CTN VARIE T Y NT.WT./KGS 040 BRITA NNIA WHEAT RUSK 235 G 24PK EXP NONGC 100 TIGER PP 50G 60PK CBB NP OVERWRAP E XPORT 196 GOODDAY PIS |
HS 190531 |
2019-12-03 |
2569 CTN |
13410KG |
2569 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 0 712934423/ EXP-2365 & 0712 934423/EXP-2366 CTN VARIET Y NT.WT./KGS 397 TREAT B OURBON PP 97G 30PK CANADA EXPT 030 MILK BIKIS MILK CR 100G 48P K CBB NGCC EX 200 BOURBON CREAMS 3 |
HS 190531 |
2019-08-05 |
1075 CTN |
6657KG |
1075 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12933773 /EXP-1072 & 0712 933773/EXP-1073 CTN VARIET Y NT.WT./KGS 200 BOURBON C REAMS 390G 24PK ATC NEW RO I EXP 275 TRT BOURBON PP 1 96G 24PK R EN NONGCC EXP 25 0 BOURBON 780 |
HS 190531 |
2019-05-17 |
2461 CTN |
11803KG |
2461 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12933277/0712933356-EXP/80 4 & 0712933277/0712933356- EXP/805 CTN VARIETY NT.WT. /KGS 590 GOODDAY BUTTER 75 G 48PK NON GCC EXP NEW 100 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW |
HS 190531 |
2019-05-06 |
1950 CTN |
11700KG |
1950 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12933278-EXP/783 & 0712933 278-EXP/784 CTN VARIETY NT .WT./KGS 250 GOODDAY BUTTE R 75G 48PK CTN VP ROI EXP 320 GOODDAY PIS/BDM 75G 48 PK CTN VP ROI EXP 140 WHEA T RUSK 610G 12 |
HS 190531 |
2019-04-10 |
2820 CTN |
12585KG |
2820 CANTON 2820 CARTONS O F BRITANNIA BISCUITS AND R USK AS PER OUR PROFORMA IN VOICE NO.712933123-EXP/74 8 & 712933123/712933121-EX P/749 CTN VARIETY NT.WT./K GS 998 GD CASHEW 75G 48PK CBB NR EXP 1300 GOODDAY PI S/BAD 75G 48PK NON GCC EXP NEW 522 MARIEG |
HS 190531 |
2019-04-10 |
2601 CTN |
13971KG |
2601 CANTON 2601 CARTONS O F BRITANNIA BISCUITS AND R USK AS PER OUR PROFORMA IN VOICE NO.712933122/199-EX P/724 & 712933122/199-EXP/ 723 CTN VARIETY NT.WT./KGS 300 BOURBON 390G 24PK ATC CBB NEW ROI - EXP 420 BOU RBON 780G 8PK SRP NON GCC EXP 750 BRITANNI |
HS 980100 |
2019-04-10 |
2223 CTN |
12525KG |
2223 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2933121-EXP/721 & 71293312 1-EXP/722 CTN VARIETY NT.W T./KGS 250 MARIEGOLD 150G 60PK NON GCC EXP NEW350 M ARIEGOLD 250G 24PK CBB NON GCC EXP NEW 150 MARIEGOLD 89G 60PK CBB - N |
HS 190531 |
2019-03-22 |
2871 CTN |
14914KG |
2871 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO.712 932973/712933061-EXP/676 & 677 CTNS VERIETY NET WT. 30 0 GD CASHEW 75G 48PK CB B NR EXP NOS 1080.0 66 GOO DDAY BUTTER 75G 48PK NON G CC EXP NEW NOS 237.6 300 G OODDAY PIS/BAD 75G 48PK NO N GCC EXP NEW NOS 1080.0 2 40 BOURBON 390G 24PK ATC C BB NEW ROI - EXP NOS 2246. 4 250 BOURBON 780G 8PK SRP NON GCC EXP NOS 1560.0 54 0 BRITANNIA BOURBON 97G 30 PK CBB EXP NOS 1571. 4 2 80 TRT BOURBON PP 196G 24P K REN NONGCC EXP NOS 1317. 1 50 MILK RUSK 207G 24PK C BB NONGCC EXPORT NOS 248.4 150 WHEAT RUSK 610G 12 PK CBB EXP GCC NOS 1098.0 12 0 MILK RUSK 280G24PK CBB SRP EXP NON GCC NOS 806.4 150 MILK RUSK 560G 12PK CB B DHANUSH NOS 1008.0 70 BR ITANNIA WHEAT RUSK 235G 24 PK EXP NONGC NOS 394.8 50 MILK BIKIS MILK CREAM 100G 48PK CBB EXP NOS 240.0 30 TREAT VANILLA 60G 24PK NG CC PR EXP NOS 43.2 30 TREA T CHOCO 60G 24PK NGCCEXP NOS 43.2 15 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW NOS 90.0 30 TREAT ORANGE 6 4G 24PK NGCC EXP NOS 46.1 30 TREAT STB 64G 24PK NGC C EXP NOS 46.1 30 TREAT PIN EAPPLE 64G 24PK NGCC EXP NOS 46.1 140 JIM JAM 100G 24PK CBB NON GCC EXPORTS N OS 336.0 H.S CODE: 1905310 0, 19054000 INV NO- 97700 765, 704824457 DT- 31.01.2 019 SB NO- 4000735, 400073 6 DT- 01 .02.2019 TOTAL G ROSS WT- 14914.0 KGS TOTAL NET WT- 13538.7 KGS |
HS 190531 |
2019-03-18 |
2048 CTN |
11998KG |
2048 CARTONS OF BRITANNIA BISCUITS AS PER OURPROFOR MA INVOICE NO.712932972-EX P/654 & 65 5 CTNS VERIETY NET WT. 7 GD CASHEW 231G 2 4PKCBB NR EXP NOS 38.8 70 GOODDAY BUTTER 231G 2 4PK EXP NONGCC NEW NOS 388.1 1 00 GOODDAY PIS/BAD 231G 24 PK EXP NONGCC NEW NOS 554. 4 250GD CASHEW 600G 6PK C BB NR EXP NOS 900.0 156 GO ODDAY BUTTER 75G 48PK CTN VP ROI EXP NOS 561.6 200 G OODDAY PIS/BDM 75G 48PK C TN VP ROI EXP NOS 720.0 25 0 MARIEGOLD 150G 60PK NON GCC EXP NEW NOS 2250.0 365 MARIEGOLD 250G 24PK CBB N ON GCC EXP NEW NOS 2190.0 150 MARIEGOLD 89G 60PK CBB - NON GCC EXP NEW NOS 801 .0 250 MARIEGOLD 600G 10PK CBB NON GCC EXP NOS1500. 0 40 GD WF BERRIESNUT 75G 24PK CBB NGC C EXP NOS 72 .0 40 GD WF CHOCONUT 75G 2 4PK CBB NGCC EXP NOS 72.0 170 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A NOS 918 .0 H.S CODE: 19053100 , 19 054000 INV NO- 97700739, 7 04824436 DT- 29.01.2019 S B NO-4000599, 4000601 DT - 29.01.2019 TOTAL GROSS WT- 11998.5 KGS TOTAL NET WT- 10965.9 KGS FREIGHT PR EPAID |
HS 190531 |
2019-03-04 |
1420 CTN |
11360KG |
1420 CARTONS OF BRITANNIA RUSK AS PER OUR PR OFORMA INVOICE NO. 712932984-EXP/ 633 CTNS VERIETY NET WT. 200 MILK RUSK 560G 12PK CB B D HANUSH NOS 1344.0 200 M ILK RUSK 280G 24PK CBB SRP EXP NON GCC NOS 1344.0 10 20 WHEAT RUSK305G 24PK CB B SRP EXP NON GCC NOS 7466 .4 H .S CODE: 19054000 TOTA L GROSS WT- 11360.0 KG S TO TAL NET WT- 10154.4 KGS SB NO- 4000345 DT- 18.01.201 9 FREIGHT PREPAID ==PHONE : 001-908-226-0922 FAX :00 1-908-226-0633 E-MAIL:LSHI UPSC=YAHOO.COM ATTN: LILY SHIU |
HS 551342 |
2019-02-24 |
2316 CTN |
13329KG |
2316 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO 712 932811 & 712923812-EXP/598 INVOICE NO 712932811 - EX P/599 CTNS VERIETY NET WT . 343 GD CASHEW 75G 48PK C BB NR EXP NOS 1234.8 380 G OODDAY BUTTER 75G 48PK NON GCC EXP NEW NOS 1368.0 14 1 GD CASHEW 231G 24PK CBB NR EXP NOS 781.7 298 G D CA SHEW 600G 6PK CBB NR EXP N OS 1072.8 160WHEAT RUSK 6 10G 12PK CBB EXP GCC NOS 1171. 2 99 MILK RUSK 560G 1 2PK CBB DHANUSH NOS 665.3 200 MARIEGOLD 150G 60PK NO N GCC EXP NEW NOS 1800.0 3 00 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW NOS 1800. 0 145 MARIEGOLD 89G 60PK C BB - NON GCC EXP NEW NOS 7 74.3 250 MARIEGOLD 600G 10 PK CBB NON GCC EXP NOS 150 0.0 INV NO- 97700642 7048 24381 DT- 30.12.2018 SB N O - 4006974 4006975 DT- 31 .12.2018 TOTAL G ROSS WT- 1 3329.5 KGS TOTAL NET WT- 1 2168.1 KGS HS CODE: 190531 00, 19054000 =STATE : GUJA RAT - 370 421 & STATE COD E : 24 GSTIN NO. 24AABCB206 6P2ZK ==PHONE : 001-908-22 6-0922 FAX : 001-908-226-0 633 E-MAIL :LSHIUPSC=YAHOO .COM ATTN: LILY SHIU FREIG HT PREPAID |
HS 190531 |
2019-02-10 |
3000 CTN |
14859KG |
3000 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2932811 & 712923812-EXP/58 8 & 712932811-EXP/589 CTNS VERIETY NET WT. 137 GD C ASHEW 75G 48PK CBB N R EXP NOS 493.2 70 GOODDAY BUTTE R 75G 48PK NON GCC EXP NEW NOS 252.0 500 GOODDAY PIS /BAD75G 48PK NON GCC EXP NEW NOS 1800.0 120 GOOD DAY BUTTER 231G 24PK EXP NONG CC NEW NOS 665.3 2 GD CASH EW 600G 6PK CBB NR EXP NOS 7.2 250 GOODDAY BUTTER 75 G 48PK CTN VP ROI EXP NOS900.0 300 GOODDAY PIS/BDM 75G 48PK CTN VP R OI EXP N OS 1080.0 250 BOURBON 390G 24PK ATC CBB NEW ROI - EX P NOS 2340.0 270 BOURBON 7 80G 8PK SRP NON GCC EXP NO S 1684.8 600 BRITANNIA BOU RBON 97G 30 PK CBB EXP N OS 1746.0 300 TRT BOURBON PP 196G 24PK REN NONGCC EX P NOS 1411.2 51 MILK RUSK 560G 12PK CBB DHANUSHNOS 342.7 150 LITTLE HEARTS CL . 75G 72PP CB B EXP.USA/A N OS 810.0 H.S CODE: 1905310 0 , 19054000 INV NO- 97700 622, 704824365DT- 21.12.20 18 SB NO- 4006784, 4006785 DT- 21.12.2018 TOTAL GROS S WT- 14859.00 KGS TOTAL N ET WT- 13532.40 KGS FREIGH T PREPAID ==PHONE : 001 -90 8-226-0922 FAX :001-908-22 6-0633 E-MAIL:LSHIUPSC=YAH OO.COM ATTN: LILY SHIU |
HS 190531 |
2019-01-26 |
3470 CTN |
16506KG |
3470 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 7 12932705-EXP/511 & 512 CTN S VERIETY NET WT. 500 GD CAS HEW 75G 48PK CBB NR EXP NOS 1800.0 500 GOODDAY BU TTER 75G 48PK NON GCC EXP NEW NOS 1800.0500 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW NOS 1800.0 250 BOU RBON 390G 24PK ATC CBB NE W ROI - EXP NOS 2340.0 250 BOURBON 780G 8PK SRP NON G CC EXP NOS 1560.0 650 BRIT ANNIA BOURBON 97G 30 PK CB B EXP NOS 1891.5 300 TRT BOURBON PP 196G 24PK REN NONGCC EXP NOS 1411.2 40 M ILK RUSK 207G 24PK CBB NON GCC EXPORT NOS 198.7 77 WH EAT RUSK 610G 12PK CBB EX P GCC NOS 563.6 90 MILK RU SK 560G 12PK CBB DHANUSH N OS 604.8 80 BRITANNIA WHEA T RUSK 235G 24PK EXP NONGC NOS 451.2 33 MILK BIKIS M ILK CREAM 100G 48PK CBB EX P NOS 158.4 200 JIM J AM 10 0G 24PK CBB NON GCC EXPORT S NOS 480.0 INV NO- 977005 18, 704824302 DT- 24.11.20 18 SB NO- 4006214, 400621 5 DT- 26.11.2018 TOT AL GR OSS WT- 16506.0 KGS TOTAL NET WT- 15059.5 KGS H.S CO DE: 19053100 , 19054000 |
HS 190531 |
2019-01-26 |
2284 CTN |
11982KG |
2284 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 7 12932704-EXP/519 & 520 CT NS VERIETY NET WT. 190 GD CA SHEW 231G 24PK CBB NR E XP NOS 1053.4 126 GOODDAY BUTTER 231G 24PK EXP NONGC C NEW NOS 698.5 54 GOODDAY PIS/BAD 231G 24PK EXP NON GCC NEW NOS 299.4 280 GD C ASHEW 600G 6PK CBB NR E XP NOS 1008.0 230 GOODDAY BUT TER 75G 48PK CTN VP ROI EX P NOS 828.0 280 GOODDAY PI S/BDM 75G 48PK CTN VP ROI EXP NOS 1008.0 95 MARIEG O LD 150G 60PK NON GCC EXP N EW NOS 855.0 300MARIEGOLD 250G 24PK CBB NON GCC EXP NEW NOS 1800.0 150 MARIEG OLD 89G 60PK CBB - NON GCC EXP NEW NOS 801.0 250 MAR IEGOLD 600G 10PK CBB NON G CC EXP NOS 1500.0 40 GD WF ALMONDBUTT ER 75G 24PK CBB NGCC EXP NOS 72.0 40 GD W F CHOCONUT 75G 24PK CBB NG CC EXP NOS 72.0 30 TREAT O RANGE 64G 24PK NGCC EXP NO S 46.1 30 TREAT STB 64G 24 PK NGCC EXP NOS 46.1 49 TR EATPINEAPPLE 64G 24PK NG CC EXP NOS 75.3 30 TR EAT C OOL VANILLA 60G 24PK NGCC PR EXP NOS 43.2 110 LITTLE HEARTS CL. 75G 72PP CBB E XP.USA/A NOS 594.0 INV NO- 97700526, 704824307 DT- 26.11.2018 SB NO- 4006220, 4006221 DT- 26.11 .2018 TO TAL GROSS WT- 11982.5 KGS TOTAL NET WT- 10799.9 KGS H.S CODE: 19053100 , 19054 000 |
HS 190531 |
2017-11-30 |
2450 CTN |
13128KG |
BRITANNIA BISCUITS AND RUSK BOURBON, BRITANNIA BOURBON, TRT BOURBON PP WHEAT RUSK , MILK RUSK , |
HS 220830 |
2017-11-01 |
1999 CTN |
11020KG |
BRITANNIA ASSORTED BISCUITS & RUSK: BOURBON, BRITANNIA BOURBON, TRT BOURBON PP, LITTLE HEARTS CL. BRITANNIA WHEAT RUSK, WHEAT RUSK, MILK RUSK. |
HS 220830 |
2017-09-28 |
4343 CTN |
14364KG |
BRITANNIA ASSORTED BISCUITS AND RUSK MARIEGOLD 150G 60PK NON GCC EXP NEW MARIEGOLD 250G 24PK CBB NON GCC EXP NEW GD CASHEW 75G 24PK FOP PROMO NONGCC EXP GD PIS/BDM 75G 24PK FOP PROMO NONGCC EXP BRITANNIA TIGERGLUCOSE 50G 60PK ITOW EXP LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A MILK BIKIS MILK CREAM 100G 48PK CBB EXP JIM JAM 100G 24PK CBB NON GCC EXPORTS TREAT CHOCO 64G 24PK FOP PROMO NGCC EXP TREAT ORANGE 64G 24PK FOP PROMO NGCC EXP TREAT STB 64G 24PK FOP PROMO NGCC EXP TREAT PINEAPPLE 64G 24PK FOP PR NGCC EXP BRITANNIA WHEAT RUSK 235G 24PK EXP NONGC MILK RUSK 620G 6PK CBB SRP EXP NON GCC WHEAT RUSK 670G 6PK CBB EXP ROI FDA NO. 11848961418. |
HS 980100 |
2017-09-09 |
4638 CTN |
16434KG |
BRITANNIA ASSORTED BISCUITS AND RUSK GD CASHEW 75G 24PK FOP PROMO NONGCC EXP GD PIS/BDM 75G 24PK FOP PROMO NONGCC EXP GD BUTTER 75G 24PK FOP PROMO NONGCC EXP GOODDAY CASHEW 75G 48PK CTN VP ROI EXP GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP GOODDAY PISTA/BADAM 231G 12PKSRP EXPNGCC BOURBON 390G 24PK ATC CBB NEW ROI - EXP BOURBON 780G 8PK SRP NON GCC EXP BRITANNIA BOURBON 97G 24PK CBB EXP SRP TRT BOURBON PP 196G 24PK REN NONGCC EXP WHEAT RUSK 350G 6PK CBB SRP EXP NON GCC |
HS 980100 |
2017-09-09 |
4638 CTN |
16434KG |
BRITANNIA ASSORTED BISCUITS AND RUSK GD CASHEW 75G 24PK FOP PROMO NONGCC EXP GD PIS/BDM 75G 24PK FOP PROMO NONGCC EXP GD BUTTER 75G 24PK FOP PROMO NONGCC EXP GOODDAY CASHEW 75G 48PK CTN VP ROI EXP GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP GOODDAY PISTA/BADAM 231G 12PKSRP EXPNGCC BOURBON 390G 24PK ATC CBB NEW ROI - EXP BOURBON 780G 8PK SRP NON GCC EXP BRITANNIA BOURBON 97G 24PK CBB EXP SRP TRT BOURBON PP 196G 24PK REN NONGCC EXP WHEAT RUSK 350G 6PK CBB SRP EXP NON GCC |
HS 980100 |
2017-08-12 |
120 CTN |
18000KG |
BRITANNIA ASSORTED BISCUITS AND RUSK. MARIEGOLD |
HS 190531 |
2017-08-12 |
3588 CTN |
12893KG |
BRITANNIA ASSORTED BISCUITS AND RUSK. MARIEGOLD |
HS 190531 |
2017-07-05 |
3158 CRT |
12861KG |
BRITANNIA ASSORTED BISCUITS AND RUSK GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO & ALMOND, CREAM TREAT BOURBON, JIMJAM LITTLE HEARTS, MARIEGOLD, WHEAT RUSK |
HS 190531 |
2017-07-05 |
2936 CTN |
12502KG |
BRITANNIA ASSORTED BISCUITS AND RUSK : GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO & ALMOND, CREAM TREAT BOURBON,LITTLE HEARTS, GOODDAY CHOCOCHIPS, MARIEGOLD, TIGER, WHEAT RUSK, MILK RUSK. |
HS 190531 |
2017-07-05 |
3158 CRT |
12861KG |
BRITANNIA ASSORTED BISCUITS AND RUSK GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO & ALMOND, CREAM TREAT BOURBON, JIMJAM LITTLE HEARTS, MARIEGOLD, WHEAT RUSK |
HS 190531 |
2017-07-05 |
2936 CTN |
12502KG |
BRITANNIA ASSORTED BISCUITS AND RUSK : GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO & ALMOND, CREAM TREAT BOURBON,LITTLE HEARTS, GOODDAY CHOCOCHIPS, MARIEGOLD, TIGER, WHEAT RUSK, MILK RUSK. |
HS 190531 |
2017-05-11 |
3313 PKG |
11979KG |
BRITANNIA ASSORTED BISCUITS MILK RUSK GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO & ALMOND CREAM TREAT BOURBON CREAM TREAT CHOCOLATE CREAM TREAT STRAWBERRY CREAM TREAT ORANGE CREAM TREAT PINEAPPLE, GOODDAY CHOCOCHIPS, JIMJAM, FIFTY FIFTY-MATHRI MASTI, LITTLE HEARTS, MARIEGOLD TIGER,MILK RUSK |
HS 842111 |
2017-04-19 |
3242 CTN |
13228KG |
BRITANNIA ASSORTED BISCUITSGOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, CREAM TREAT BOURBON, CREAM TREAT CHOCOLATE, CREAM TREAT CHOCOLATE, CREAM TREAT STRAWBERRY, CREAM TREAT ORANGE, CREAM TREAT PINEAPPLE, JIMJAM, FIFTY FIFTY MATHRI MASTI, KRUNCH CHOCOCHIPS, MARIEGOLD |
HS 842111 |
2017-04-05 |
2965 CTN |
11390KG |
BRITANNIA ASSORTED BISCUITS AND RUSK GOODDAY RICH CASHEW COOKIES, CREAM TREAT BOURBON, LITTLE HEARTS,MARIEGOLD,TIGER, WHEAT RUSK,MILK RUSK, 2 CBB MENS JACKET ADVERTISEMENT MATERIAL FOR FREE SAMPLE |
HS 190190 |
2017-03-19 |
3360 CTN |
13507KG |
BRITANNIA ASSORTED BISCUITSGOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO ALMOND, CREAM TREAT BOURBON, JIMJAM,LITTLE HEARTS, BRITANNIA GOODDAY CHUNKIES,MARIEGOLD, TIGER |
HS 190531 |
2017-02-23 |
1799 CTN |
11396KG |
BRITANNIA WHEAT & MILK RUSK |
HS 110100 |
2017-02-01 |
3394 CTN |
14333KG |
BRITANNIA ASSORTED BISCUITS / RUSK GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO & ALMOND CREAM TREAT BOURBON JIMJAM, LITTLE HEARTS MILK BIKIS MIKL CREAM MARIEGOLD, TIGER WHEAT RUSK MILK RUSK FDA NO. 11848961418 |
HS 040110 |
2017-02-01 |
3704 CTN |
15203KG |
BRITANNIA ASSORTED BISCUITS AND RUSK GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO & ALMOND CREAM TREAT BOURBON JIMJAM, LITTLE HEARTS KRUNCH CHOCOCHIPS MARIEGOLD, TIGER WHEAT RUSK, MILK RUSK FDA NO. 11848961418 |
HS 190531 |
2016-11-03 |
2413 PKG |
11886KG |
BRITANNIA ASSORTED SWEET BISCUITS AND RUSK, SWEET BISCUITS -GOODDAY RICH BUTTER COOKIES SWEET BISCUITS - GOODDAY RICH PISTACHIO & ALMOND, SWEET BISCUITS - GOODDAY RICH CASHECOOKIES, SWEET BISCUITS - GOODDAY RICH BUTTERSWEET BISCUITS - GOODDAY RICH PISTACHIO & ALMOND, SWEET BISCUITS - GOODDAY RICH CASHE SWEET BISCUITS - GOODDAY RICH BUTTER COOKIES,SWEET BISCUITS - GOODDAY RICH PISTACHIO & ALMOND, SWEET BISCUITS - LITTLE HEARTS, SWEET BISCUITS - MILK BIKIS MILK CREAM, SWEET BISCUITS - MARIEGOLD, WHEAT RUSK,SEMOLIBLACK SEED RUSK, MILK RUSK FDA NO.11848961418 |
HS 190531 |
2016-11-02 |
2719 CTN |
13851KG |
BRITANNIA ASSORTED BISCUITS MILK RUSK GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, CREAM TREAT BOURBON, JIMJAM,LITTLE HEARTS,MILK BIKIS MILK CREAM, MARIEGOLD,TIGER,MILK RUSK |
HS 040110 |
2016-11-02 |
3020 CTN |
14243KG |
BRITANNIA ASSORTED BISCUITS RUSK TOASTGOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, CREAM TREAT BOURBON,JIMJAM, LITTLE HEARTS,MARIEGOLD,BLACK SEED RUSK, SEMOLINA TOAST,WHEAT RUSK,MILK RUSK |
HS 190531 |
2016-10-05 |
2698 CTN |
14169KG |
BRITANNIA ASSORTED BISCUITS AND RUSK TOASTGOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, CREAM TREAT BOURBON, JIMJAM,LITTLE HEARTS,MILK BIKIS MILK CREAM, MARIEGOLD,TIGER,WHEAT RUSK,SEMOLINA TOAST, WHEAT RUSK,BLACK SEED RUSK,MILK RUSK FDA NO.11848961418 |
HS 190531 |
2016-09-21 |
2413 PKG |
11886KG |
BRITANNIA ASSORTED SWEET BISCUITS AND RUSK, SWEET BISCUITS -GOODDAY RICH BUTTER COOKIES SWEET BISCUITS - GOODDAY RICH PISTACHIO & ALMOND, SWEET BISCUITS - GOODDAY RICH CASHECOOKIES, SWEET BISCUITS - GOODDAY RICH BUTTERSWEET BISCUITS - GOODDAY RICH PISTACHIO & ALMOND, SWEET BISCUITS - GOODDAY RICH CASHE SWEET BISCUITS - GOODDAY RICH BUTTER COOKIES,SWEET BISCUITS - GOODDAY RICH PISTACHIO & ALMOND, SWEET BISCUITS - LITTLE HEARTS, SWEET BISCUITS - MILK BIKIS MILK CREAM, SWEET BISCUITS - MARIEGOLD, WHEAT RUSK,SEMOLIBLACK SEED RUSK, MILK RUSK FDA NO.11848961418 |
HS 190531 |
2016-09-07 |
2359 CTN |
12422KG |
BRITANNIA ASSORTED SWEET BISCUITS RUSK TOASTGOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, CREAM TREAT BOURBON, MARIEGOLD,TIGER,SEMOLINA TOAST, MILK RUSK FDA NO.11848961418 |
HS 190531 |
2016-08-24 |
2413 PKG |
11886KG |
BRITANNIA ASSORTED SWEET BISCUITS AND RUSK, SWEET BISCUITS -GOODDAY RICH BUTTER COOKIES SWEET BISCUITS - GOODDAY RICH PISTACHIO & ALMOND, SWEET BISCUITS - GOODDAY RICH CASHECOOKIES, SWEET BISCUITS - GOODDAY RICH BUTTERSWEET BISCUITS - GOODDAY RICH PISTACHIO & ALMOND, SWEET BISCUITS - GOODDAY RICH CASHE SWEET BISCUITS - GOODDAY RICH BUTTER COOKIES,SWEET BISCUITS - GOODDAY RICH PISTACHIO & ALMOND, SWEET BISCUITS - LITTLE HEARTS, SWEET BISCUITS - MILK BIKIS MILK CREAM, SWEET BISCUITS - MARIEGOLD, WHEAT RUSK,SEMOLIBLACK SEED RUSK, MILK RUSK FDA NO.11848961418 |
HS 190531 |
2016-08-10 |
2434 CTN |
14262KG |
BRITANNIA ASSORTED SWEET BISCUITS TOAST RUSK GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, CREAM TREAT BOURBON, JIMJAM,MARIEGOLD,TIGER,SEMOLINA TOAST, BLACK SEED RUSK,MILK RUSK FDA NO.11848961418 |
HS 190531 |
2016-08-10 |
1637 CTN |
7026KG |
BRITANNIA ASSORTED SWEET BISCUITS AND TOAST GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, CREAM TREAT BOURBON, SEMOLINA TOAST CBB MENS JACKET ADVERTISEMENT MATERIALFOR FREE SAMPLE NO COMMERICAL VALUE FDA NO.11848961418 |
HS 190531 |
2016-07-06 |
920 CTN |
4267KG |
BRITANNIA ASSORTED SWEET BISCUITS GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, LITTLE HEARTS, NUTRI CHOICE HEAVENS CRAN BERRY , NUTRI CHOICE HEAVENS BANANA, PURE MAGIC CHOCOLUSH, MILK BIKIS MILK CREAM |
HS 190531 |
2016-07-06 |
2335 CTN |
12788KG |
BRITANNIA ASSORTED BISCUITS AND TOAST RUSK GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, CREAM TREAT BOURBON, JIMJAM,LITTLE HEARTS, MILK BIKIS MILK CREAM,MARIEGOLD, TIGER,SEMOLINA TOAST,MILK RUSK CBB ADVERTISEMENT MATERIAL FOR FREE SAMPLE NO COMMERCIAL VALUE FDA NO.11848961418 |
HS 190531 |
2016-05-04 |
2605 PKG |
13605KG |
BRITANNIA ASSORTED BISCUITS & MILK RUSK GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO & ALMOND, CREAM TREAT BOURBON LITTLE HEARTS, BRITANNIA GOODDAY CHUNKIES MILK BIKIS MILK CREAM KRUNCH CHOCOCHIPS MARIEGOLD TIGER WHEAT RUSK MILK RUSK |
HS 040110 |
2016-04-04 |
1731 PKG |
9560KG |
BRITANNIA SEMOLINA TOAST AND MILK RUSK SEMOLINA TOAST MILK RUSK ADVERTISEMENT MATERIAL FOR FREE SAMPLE |
HS 851672 |
2016-01-13 |
1134 CTN |
5146KG |
BRITANNIA ASSORTED BISCUITS, TOAST AND RUSKJIMJAM, BRITANNIA GOODDAY CHUNKIES, NUTRI CHOICE HEAVENS BANANA, PURE MAGIC CHOCOLUSH, MILK BIKIS MILK CREAM, KRUNCH CHOCOCHIPS, SEMOLINA TOAST, MILK RUSK FDA NO.11848961418 |
HS 040110 |
2016-01-07 |
2420 PKG |
12351KG |
BRITANNIA ASSORTED BISCUITS TOAST AND RUSK GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO & ALMOND GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO & ALMOND JIMJAM,LITTLE HEARTS GOODDAY CHOCONUT PURE MAGIC CHOCOLUSH,MILK BIKIS MILK CREAM KRUNCH CHOCOCHIPS BRITANNIA GOODDAY CHUNKIES MARIEGOLD TIGER SEMOLINA TOAST,MILK RUSK |
HS 190531 |
2015-12-02 |
2318 PKG |
12551KG |
BRITANNIA ASSORTED BISCUITS, TOAST AND RUSK -GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO & ALMOND,GOODDAY RICH BUTTER COOKIES LITTLE HEARTS,WHEAT RUSK GOODDAY CHOCONUT |
HS 190531 |
2015-11-18 |
2645 CTN |
13591KG |
BRITANNIA ASSORTED BISCUITS, TOAST AND RUSK GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO & ALMOND, GOODDAY RICH CASHEW COOKIES, GOODDAY RICH PISTACHIO & ALMOND, GOODDAY RICH CASHEW COOKIES, GOODDAY RICH PISTACHIO & ALMOND, GOODDAY CHOCONUT, BRITANNIA GOODDAY CHUNKIES,NUTRI CHOICE HEAVENS (CRAN BERRY), NUTRI CHOICE HEAVENS (BANANA), MARIEGOLD,TIGER,SEMOLINA TOAST, WHEAT RUSK,MILK RUSK |
HS 190531 |
2015-09-30 |
2630 CTN |
13935KG |
BRITANNIA ASSORIED BISCUITS, TOAST AND RUSK GOODDAY RICH CASHEW COOKIES GOODDAY RICH PISTACHIO & ALMOND LITTLE HEARTS, GOODDAY CHOCONUT MARIEGOLD, TIGER,SEMOLINA TOAST MILK RUSK |
HS 851672 |
2015-09-02 |
2600 CTN |
12070KG |
BRITANNIA ASSORTED BISCUITS, TOAST AND RUSK GOODDAY RICH CASHEW COOKIES,GOODDAY RICH BUTTER COOKIES,GOODDAY RICH PISTACHIO AND ALMOND,SEMOLINA TOAST, MILK RUSK, FDA NO. 11848961418. |
HS 190531 |
2015-08-26 |
2607 CTN |
13160KG |
BRITANNIA ASSORTED BISCUITS, TOAST AND RUSK GOODDAY RICH CASHEW COOKIES,GOODDAY RICH BUTTER COOKIES,GOODDAY RICH PISTACHIO AND ALMOND,GOODDAY RICH CASHEW COOKIES GOODDAY RICH PISTACHIO AND ALMOND GOODDAY CHOCONUT,MARIEGOLD,TIGER SEMOLINA TOAST,MILK RUSK,2 CTNS FREE SAMPLE OF ADVERTISEMENT MATERIAL,FDA NO: 11848961418 |
HS 190531 |
2015-07-31 |
2225 PKG |
12261KG |
BRITANNIA ASSORTED BISCUITS, TOAST AND RUSK GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO & ALMOND GOODDAY RICH CASHEW COOKIES LITTLE HEARTS MARIEGOLD TIGER SEMOLINA TOAST MILK RUSK |
HS 190531 |
2015-07-01 |
2385 CTN |
12476KG |
BRITANNIA ASSORTED BISCUITS, TOAST AND RUSK GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES,GOODDAY RICH PISTACHIO AND ALMOND, GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, LITTLE HEARTS,MARIEGOLD,TIGER, SEMOLINA TOAST,WHEAT RUSK,MILK RUSK FDA NO.11848961418 |
HS 190531 |
2015-06-03 |
2240 CTN |
12255KG |
BRITANNIA ASSORTED BISCUITS, TOAST AND RUSK GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO AND ALMOND GOODDAY RICH CASHEW COOKIES LITTLE HEARTS,MARIEGOLD,TIGER,SEMOLINA TOAST WHEAT RUSK MILK RUSK,FDA NO. 11848961418 |
HS 190531 |
2015-04-29 |
2225 CTN |
12106KG |
BRITANNIA ASSORTED BISCUITS RUSK TOAST GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO AND ALMOND GOODDAY RICH CASHEW COOKIES LITTLE HEARTS,MARIEGOLD,TIGER,SEMOLINA TOAST WHEAT RUSK,MILK RUSK,FDA NO. 11848961418 |
HS 190531 |
2015-04-01 |
2260 CTN |
11619KG |
BRITANNIA ASSORTED BISCUITS, TOAST AND RUSK GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO AND ALMOND GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO AND ALMOND LITTLE HEARTS MARIEGOLD TIGER SEMOLINA TOAST MILK RUSK FDA NO. 11848961418 |
HS 190531 |
2015-03-07 |
2519 PKG |
14392KG |
BRITANNIA ASSORTED BISCUITS RUSK TOAST GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO & ALMOND GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO & ALMOND MARIEGOLD SEMOLINA TOAST MILK RUSK FDA NO. 11848961418. |
HS 190531 |
2015-02-11 |
1570 CTN |
10546KG |
BRITANNIA RUSK TOAST,MILK RUSK,WHEAT RUSK SEMOLINA TOAST, FDA NO. 11848961418 |
HS 851672 |
2015-02-04 |
2731 CTN |
13319KG |
BRITANNIA ASSORTED BISCUITS RUSK TOAST GOODDAY RICH CASHEW COOKIES,GOODDAY RICH BUTTER COOKIES,GOODDAY RICH PISTACHIO AND ALMOND , GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES,GOODDAY RICH PISTACHIO AND ALMOND,GOODDAY CHOCONUT MARIEGOLD,TIGER,SEMOLINA TOAST, MILK RUSK FDA NO. 11848961418 |
HS 190531 |
2015-01-08 |
2745 CTN |
14007KG |
BRITANNIA ASSORTED BISCUITS, TOAST AND RUSK GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND , GOODDAY CHOCONUT MARIEGOLD,TIGER, SEMOLINA TOAST, MILK RUSK |
HS 190531 |
2014-12-03 |
2650 CTN |
13495KG |
BRITANNIA ASSORTED BISCUITS, TOAST AND RUSK GOODDAY RICH CASHEW COOKIES,GOODDAY RICH BUTTER COOKIES,GOODDAY RICH PISTACHIO AND ALMOND, GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES,GOODDAY RICH PISTACHIO AND ALMOND,GOODDAY CHOCONUT MARIEGOLD,TIGER,SEMOLINA TOAST,MILK RUSK FDA NO. 11848961418 |
HS 190531 |
2014-10-15 |
2010 CTN |
10756KG |
GOODDAY RICH CASHEW COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, MARIEGOLD, TIGER SEMOLINA TOAST, WHEAT RUSK, MIL RUSK |
HS 110311 |
2014-02-12 |
2487 CTN |
14375KG |
BRITANNIA ASSORTED BISCUITS SEMOLINA TOAST & MILK RUSK GOODDAY RICH CASHEW COOKIES,GOODDAYRICH BUTTER COOKIES,GOODDAY RICH PISTACHIO AND ALMOND, GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, FIFTY FIFTY, MARIEGOLD TIGER, SEMOLINA TOAST, MILK RUSK. FDA NO: 11848961418 |
HS 190531 |
2014-01-14 |
2488 CTN |
13987KG |
BRITANNIA ASSORTED BISCUTS, SEAMOLINA TOST AND MILK RUSK: GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, GOODDAY RICH CASHEW COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, FIFITY FIFTY, GOODDAY CHOCONUT, NUTRICHOICE 5 GRAIN DIGESTIVE, MARIEGOLD, TIGER, SEMOLINA TOAST, MILK RUSK. FDA NO: 11848961418 |
HS 190531 |
- 9
LAXMI ENTERP…
- 14 trades
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2024-01-16 |
529 BAG |
13111.76KG |
1X20 FCL 529 BAGS ASSORTED S PICES INVOICE NO.: F-18569 H S CODE NO.: 09092200, 12075090 , 09042211, 09093200, 09109100 , 08045090, 09093129, 09109914 , 09109990. GR.WT: 13111.750 0 KGS NT.WT. 12979.5000 KGS FDA REGISTRATION : 1109756305 2 S/BILL NO: 6209268 DT: 21.1 2.2023 FREIGHT COLLECT |
HS 090922 |
2023-12-09 |
1080 PKG |
25245KG |
1X40 HQ 1080 PKGS ASS ORTED SPICES INV OICE NO. : F-18472 HS CODE NO.: 0 9092200, 09103030, 0909320 0, 08045090, 09093129, 0 9042211, 09042110, 090832 20. S/BILL NO: 51 35397 04.11.2023 GR.WT: 25245. 0000 KGS NT .WT. 24953.0 000 KGS FDA REGISTRATION : 11 097563052 FREIGHT COLLECT =ATTN: KRISTI AN ALLEYNE |
HS 090922 |
2023-11-02 |
3779 CTN |
21204.89KG |
1X40 HQ 3779 CTNS ASSORTED S PICES INVOICE NO.: F-18371, F -18372, F-18373 HS CODE NO. : 09109100, 09061110, 09042110 , 12099190, 12099990, 09092200 , 09093200, 09096230, 09101210 , 09109924, 09042211, 09042219 , 09103030, 08045090, 09092190 , 09093129, 09096139, 09109912 , 12074090, 09096119, 09103020 , 12075090, 09109914, 07129020 , 25010090, 12079100, 09071090 , 09042221 S/BILL NO: 423614 7 , 4226005 , 4226006 DT : 2 7.09.2023 GR.WT.: 21204.5700 KGS NT.WT.: 19161.7500 KGS FDA REGISTRATION : 1109756305 2 FREIGHT COLLECT DETENTIO N AT DESTINATION -ATTN: KRI STIAN ALLEYNE |
HS 091091 |
2023-10-20 |
742 PKG |
19170KG |
742 PKGS ASSORTED SPICES INVOICE NO.: F-18345 S/BILL NO: 4017141 DT: 18.09.2023 HS CODE NO.: 09103030, 09093200,08045090, 09093129, 12074090, 09109990, 09042211, 09109914, 09083220, GR.WT: 17010.0000 KGS NT.WT. 16808.9400 KGS FDA REGISTRATION : 11097563052 FREIGHT COLLECT 2ND ADD NOTIFY: DEEP FOODS INC. 1090 SPRINGFIELD ROAD UNION, NJ 07083 UNITED STATES OF AMERICA TEL:- (908) 810 7500 FAX:- (908) 810 1518 TOTAL PKGS 742 PK |
HS 091030 |
2023-07-13 |
3849 CTN |
20708KG |
3849 CTNS ASSORTED SPIC ES S/BILL NO: 1 311617, 1307628 DT: 26.05.2023 INVOICE NO.: F-18092, F-1 8093 HS CODE NO.: 090832 10, 09101130, 09109100, 08 045030, 09061110, 09042110 , 12099190, 12099990, 0909 2200, 09093200, 09096230, 09101210, 09042211, 090422 19, 09103030, 08045090, 09 109914, 09092190, 09093 129 , 09096139, 09109912, 1207 4090, 09096119, 09103020, , 12075090, 13019016, 2501 0090, 09083120, 09042221 GR.WT: 20708.4000 KGS N T.WT. 18663.4400 KGS FDA REGISTRATION : 11 09 7563052 FREIGHT COLLECT =ATTN: KRIS TIAN ALLEYN E |
HS 090832 |
2023-06-10 |
1 PKG |
25740KG |
1X40 HQ 1240 PKGS ASSO RTED SPICES INVO ICE NO.: F-18047 HS CODE NO.: 09 092200, 09 093200, 09093129 , 09103030, 12075090, 1207 4090, 09101210, 09042211, 09083110, 09109990, 09081 200, 09042110, 09083220 GR.WT: 25740. 7500 KGS N T.WT. 25428.3000 KGS F DA RE GISTRATION : 11097563 052 =ATTN: KRISTIAN A LLE YNE |
HS 090922 |
2023-04-20 |
1127 PKG |
24776KG |
1X40 HQ 1127 PKGS ASSO RTED SPICES S/BI LL NO: 8521337 DT : 16.03.2023 INVOICE NO.: F-17163 H S CODE NO.: 09092200, 090 93200 , 09093129, 09096139, 12074090, 12075090, 09042 211, 09083110, 09109990,09 081200, 09042110, 09083220 GR.WT: 24776.9500 KGS NT.WT. 24 474.2000 KGS FDA REGISTRATION : 110975 63052 =ATTN: KRISTIAN AL LEYNE FREIGHT COLLECT |
HS 090922 |
2023-01-21 |
4024 CTN |
20996KG |
1X40 HQ ASSORTED SPICES INVOICE NO.: F-1699 5, F- 16996 HS CODE NO.: 09083 210, 0910113 0, 09109100, 0 9083120, 09061110, 0904211 0, 09092200, 09093200, 090 96230, 09101210, 09109924, 09042211, 09042219, 09103 030, 08045090, 09109914, 0 9092190, 09093129, 0909613 9, 09109912, 12074090, 090 96119, 09103020, 07129 020, 12075090, 13019016, 25010 090, 12079100,09071090, 0 9042221 GR.WT: 20996. 5500 KGS NT.WT. 18917 .9000 KGS FDA REGIST RAT ION : 11097563052 FREIGH T COLLECT, = ATTN: KRISTI AN ALLEYNE |
HS 090832 |
2022-10-07 |
1152 PCS |
26261KG |
ASSORTED SPICES INVOICE NO. F-16820 HS CODE NO. 09092200, 12075090, 09093129, 09081200, 09083110, 09042110, 09109100, 09042211, 12079100, 09083220, 09103030, 09109914 GR.WT 26260.6000 KGS NT.WT. 26158.9400 KGS S/BILL NO 3862197 DT 30.08.2022 FDA REGISTRATION 11097563052 FREIGHT COLLECT XX E-MAIL KRISTIANPEGASUSCHB.COM ATTN KRISTIAN ALLEYNE |
HS 090922 |
2022-09-23 |
994 BAG |
24848KG |
1X40 HQ 994 BAGS ASSOR TED SPICES S/BIL L NO: 3 470423 DT: 12.08.2022 INVOICE N O.: F-16784 HS CODE NO.: 09092200, 120 75090,09093129, 09109914, 09109100, 09042211, 0909 2 190, 09093200, 09096139, 1 2074090, 09096230 GR.WT: 24848.5000 KGS NT.WT . 24600. 0000 KGS FDA REGISTRATION : 11097563052 FRE IGHT COLLECT |
HS 090922 |
2022-08-26 |
3767 CTN |
20794.84KG |
1X40 HQ 3767 CTNS ASSORTED S PICES INVOICE NO.: F-16725, F -16726 HS CODE NO.: 09109100, 09061110, 09042110, 12099190, 12099990, 09092200, 0909320 0, 09042211, 09042219, 0910303 0 08045090, 09092190, 09093129 , 0909 6139, 09109912,1207409 0, 12075090, , 09101210, 07129 020, 25010090, 120791 00, 090 71090, 09083210, 09042221 S/B ILL NO: 2927209 , 2924830 DT:1 9.07.2022 GR.WT: 20794.7500 K GS NT.WT. 18771.0500 KGS FDA REGISTRATION : 11097563052 F REIGHT COLLECT 2ND ADD NOTIFY : ZEENAT INC. 120501 CARDINA L MEADOW DR, SUGARLAND TEXAS 77478 USA PHONE : 001-908-8 10-7500 |
HS 091091 |
2022-05-26 |
3919 CTN |
21149.1KG |
1X40 HQ 3919 CTNS ASSORTED S PICES INVOICE NO.: F-16519 H S CODE NO.: 09083210, 09083120 , 09061110, 09042110, 12099190 , 12099990, 09109100, 090922 00, 09093200, 09096230, 091099 24, 09042211, 09042219, 091 0 3030, 08045090, 09109914, 0909 2190, 09093129, 09096139, 0910 9912, 090961 19, 09072000, 12 075090, 09101210, 07129020, 13 019016, 25010090, 09071090, G R.WT: 21148.9400 KGS NT.WT. 1 9116.4000 KGS FDA REGISTRATIO N : 11097563052 S/BILL NO:985 9975 DT:21.04.2022 FREIGHT PREPAID 2ND ADD NOTIFY: ZEEN AT INC. 12501 CARDINAL MEADOW DR, SUGARLAND TEXAS 77478 US A PHONE : 001-908-810-7500 |
HS 090832 |
2022-01-21 |
1053 PKG |
23414KG |
1X40 HQ 1053 PKGS ASSORTED SPICES INVOICE NO.: F-16 298 S/BILL NO: 6825665 DT :17.12.202 1 HS CODE NO.: 0 9092200 , 09093200 , 12075 090 , 08045090 , 09109939 , 09093129 , 09042110 , 09 103030 , 09096139 , 091099 90 , 09109100 , 12074090 , 09083220 GR.WT: 23414. 000 0 KGS NT.WT. 23139. 7500 KGS FDA REG # 1 10975 63052 FREIGHT PREPAID, == = UNITED STA TES OF AMERICA TEL:- (908) 810 7500 FAX :- (908) 810 1518 NAMED A /C: DEEP FOODS INC |
HS 090922 |
2022-01-15 |
3833 CTN |
20583.01KG |
1X40 HQ 3833 CTN ASSORTED SP ICES INVOICE NO.: F-16258 , F -16259 HS CODE NO: 09083210 , 09101130 , 08045030 , 0908312 0 , 09071090 ,0906111 0 , 090 42110 , 12119049 , 09042110 , 12099990, ,09092200 , 09093200 , 091 09100 , 09096230 , 091 01210 ,09109924 , 09042211 , 0 9042219 , 09103030 , 0804509 0 , 09109914 , 09092190 , 0909 3129, 09096139 , 09109912 ,090 96119 , 09072000 , 12075090 , 12074090 , 07129020 , 090411 30 , GR.WT: 20583.1000 KGS N T.WT. 18588.4500 KGS FDA REG # 11097563052 S/BILL NO:65630 67,6562061 DT:07.12.2021 FR EIGHT PREPAID 2ND ADD NOTIFY: ZEENAT INC 120501 CARDINAL MEADOW DR, SUGARLAND TEXAS 7 7478 USA PHONE : 001-908-810- 7500 |
HS 090832 |
2021-09-22 |
915 PCS |
22896KG |
ASSORTED SPICES 1X40 HC CONTAINER CONTAINING 915 BAGS ONLY ASSORTED SPICES INVOICE NO. F-16035 HS CODE NO. 09092200, 09093200, 12075090, 08045090, 09093129, 12074090, 09042110, 09103030, 09096139, 09092190,09042211, 09109100 NT.WT. 22665.4000 KGS FDA REG 11097563052 S/BILL NO. FREIGHT AND DDC PREPAID |
HS 090922 |
2021-09-15 |
4162 CTN |
21335KG |
4162 CTN ASSORTED SPICES HS CODE NO: 0908321 0, 0910 1130, 09061110, 09042110, 12099990, 09109100, 090922 00, 09093200, 09096230, 09 101210, 09109924, 09042211 , 09042219, 09103030, 0804 5090, 09092190, 09093129, 09096139, 09109912, 120740 90, 09096119, 09109914 , 0 7129020 , 12075090, 130190 16, 25010090, 090710 90, 0 9072000, 09042221 INVOICE NO.: F-15970,F-15971, F-1 5972, F-15973 GR.WT: 21335 .440 KGS NT.WT. 19219.0500 KGS FDA REG # 11097563 052 FREIGHT PREPAID |
HS 090832 |
2021-06-25 |
1042 PCS |
23880KG |
ASSORTED SPICES 1 X40 HQ 1042 PKG ASSORTED SPICES S/BILL NO. 1963045 DT 24/05/ 2021 INVOICE NO. F-15841 HS CODE NO. 09092200, 09093200, 12075090, 08045090, 09109914, 09109939, 09093129, 12074090, 09082200, 09103030, 09096139, 09083220 GR.WT 23879.7500KGS NT.WT. 23445.2500 KGS FDA REG 11097563052 FREIGHT PREPAID XGUJARAT 380009 INDIA |
HS 090922 |
2021-04-29 |
4046 CTN |
20363KG |
4046 CTN ASSORTED SPICES H S CODE NO: 09083210, 09083 220, 09101130, 09109100, 0 8045030, 09083120, 0906111 0, 09042110, 12099990, 090 92200, 09093200, 09096230, 09101210, 09109924, 09042 211, 09042219, 09103030, 0 8045090, 09109914, 0909219 0, 09093129, 09096139, 091 09912, 12074090, 09096119, 07129020, 12075090, 13019 016, 25010090, 12079100, 0 9071090, 09 041130 INVOICE NO.: F-15662, F-15663, F-1 5664 GR.WT: 20363.380 KGS NT.WT. 18344.450 KGS FDA R EG # 11097563052 S/BILL NO : 9341317, 9337999, 933802 3 DT: 13.03.2021 FREIGHT P REPAID |
HS 090832 |
2021-04-29 |
4046 CTN |
20363KG |
4046 CTN ASSORTED SPICES H S CODE NO: 09083210, 09083 220, 09101130, 09109100, 0 8045030, 09083120, 0906111 0, 09042110, 12099990, 090 92200, 09093200, 09096230, 09101210, 09109924, 09042 211, 09042219, 09103030, 0 8045090, 09109914, 0909219 0, 09093129, 09096139, 091 09912, 12074090, 09096119, 07129020, 12075090, 13019 016, 25010090, 12079100, 0 9071090, 09 041130 INVOICE NO.: F-15662, F-15663, F-1 5664 GR.WT: 20363.380 KGS NT.WT. 18344.450 KGS FDA R EG # 11097563052 S/BILL NO : 9341317, 9337999, 933802 3 DT: 13.03.2021 FREIGHT P REPAID |
HS 090832 |
2021-02-07 |
1021 PKG |
23430KG |
1 X 40HQ 1021 PKGS ASSORT ED SPICES INVOICE NO.: F- 15494 HS CODE NO.: 0909220 0, 090932 00, 09092190, 080 45090, 09109914, 09109939, 12079100, 09042110, 09101 210, 09042211, 09103030, 0 9083110, 12075090, 0909613 9, 09083220 S/BILL NO: 763 1032 DATE : 02/01/2021 GR. WT: 23430.9000 KGS NT.WT. 23038.6100 KGS FDA R EG # 11097563052 FREIGHT PREPA ID |
HS 090922 |
2021-01-22 |
1696 CTN |
9444KG |
1 X 20GP 1696 CTN ASSORTE D SPICES INVOICE N O.: F-1 5228 HS CODE NO.: 09083210 , 0908322 0, 09101130, 0804 5030, 09083120, 09071090, 09061110, 09042110, 120999 90, 09109100, 09092200, 09 093200, 09101210, 09109924 , 09042219, 09109912, 0904 2211, 09103030, 08045090, 09092190, 09096139, 12074 090, 09096119, 130190 16, 2 5010090 GR.WT: 9444.2000 K GS NT.WT. 8 530.8000 KGS F DA REG # 11097563052 FRE IGH T PREPAID S.BILL NO: 62 75380 DT:02.11.2020 |
HS 090832 |
2021-01-19 |
989 BAG |
24972.49KG |
1 X 40 HQ 989 BAGS ASSORTED SPICES S/BILL NO.: 7254010 DT: 16/12/2020 INVOICE NO. : F-15460 HS CODE NO.: 090 92200, 09103030, 08045090, 090 96139, 09093129, 12074090, 120 75090, 09081200,09042211,091 01210 GR.WT: 24972.2500 KGS NT.WT. 24725.0000 KGS FDA RE G # 11097563052 FREIGHT PREPA ID 2ND ADD NOTIFY: DEEP FO ODS INC. 1090 SPRINGFIELD ROA D UNION, NJ 07083 UNITED STA TES OF AMERICA TEL:- (908) 8 10 7500 FAX:- (908) 810 151 8 |
HS 090922 |
2020-12-28 |
3699 CTN |
18465.15KG |
1 X40 HQ 3699 CTN ASSORTED SPICES HS CODE NO: 09083210, 09109100, 08045030, 09083120, 09071090, 09061110, 0 904211 0, 09092200, 09093200, 0909623 0, 09101210, 09109924, 0904221 1, 0904 2219, 09103030, 08045 090, 09109914, 09092190, 09093 129, 09096139, 09 |
HS 090832 |
2020-11-17 |
1447 BAG |
22447KG |
1447 BAGS ASSORTED SPICES INVOICE NO.: F-15 177 HS CODE NO.: 09092200, 120750 90, 09103030, 09093200, 09 096139, 09093129, 12079100 , 12074090, 09101210, 0910 9990, 09042110, GR.WT: 224 47.8000 KGS NT.WT. 22176. 0500 KGS FD A REG # 1109756 3052 NAMED ACCO |
HS 090922 |
2020-10-25 |
3394 CTN |
17952KG |
3394 CTN ASSORTED SPICES H S CODE NO: 09083210, 09083 220, 08045030, 09071090, 1 2099990, 09109100, 0909220 0, 09093200, 09096230, 091 01210, 09109924, 09042211, 09042219, 09103030, 08045 090, 09071090, 09109914, 0 9092190, 09093129, 0909613 9, 09109912, |
HS 090832 |
2020-08-11 |
3508 CTN |
18982KG |
ASSORTED SPICES HS CODE NO : 09083210, 09083220, 0804 5030, 09083120, 09061110, 09042110, 12099990, 091091 00, 09092200, 09093200, 09 109924, 09042211, 09042219 , 09103030, 08045090, 0910 9914, 09092190, 09093129, 09096139, 09109912, 120740 90, 09083120, |
HS 090832 |
2020-07-11 |
1066 PCS |
27534KG |
1 X 40 HQ 1066 BAGS ASSORTED SPICES INVOICE NO.: F-14883 HS CODE NO.: 09092200, 12075090, 09103030, 09093200, 09092190, 08045090, 09093129, 0910909042211, 09109990, 09042110 GR.WT: 24234.6000 KGS NT.WT. 23984.0000 KGS FDA REG 11097563052 S.BILL NO: 314548 |
HS 090922 |
2020-04-22 |
4247 CTN |
19773KG |
4247 CTNS ASSORTED SPICES S/BILL NO: 1805782,180140 9, 1801464 DT:29.02.2020 HS CODE: 090 83210, 090832 20, 09109100, 08045030, 09 061110, 09042110, 12099990 , 09092200, 09093200, 0909 6230, 09101210, 09109924, 09042211, 09042219, 091030 30, 08045090, 090 |
HS 090832 |
2020-03-14 |
502 PCS |
13395KG |
1 X 20 ST CONTAINER TOTAL 502 PACKAGES ONLY TOTAL FIVE HUNDRED TWO PACKAGES ONLY ASSORTED SPICES HS CODE NO: 09092200, 09042211, 09096139, 09083110, 09081200, 09042110, 09109914, 0908309109990 S/BILL NO: 1349408 DT: 12/02/2020 INVOICE NO: F-14665 GR.WT: 1 |
HS 090922 |
2020-02-27 |
1420 PCS |
28550KG |
. 1 X 40 HC CONTAINER TOTAL 1420 BAGS ONLY TOTAL ONE THOUSAND FOUR HUNDRED TWENTY BAGS ASSORTED SPICES INVOICE NO.: F-14624 HS CODE NO : 09092200, 09103030, 09093200, 09092190, 0804509093129, 012074090, 09109100, 09109990, 0120S.BILL NO: 9941664 DT : 27/0 |
HS 090922 |
2019-11-11 |
3864 CTN |
19229KG |
3864 CTN ASSORTED SPICES H S CODE NO.: 09083210, 0908 3220, 09109100, 09061110, 09042110, 09092200, 090932 00, 09101210, 09042211, 09 042219, 09103030, 09109914 , 09092190, 09093129, 0909 6139, 09109912, 12074090, 09083220, 09042219, 091030 30, 07129020, |
HS 090832 |
2019-10-07 |
980 BAG |
18677.43KG |
ASSORTED SPICES S/BILL NO.: 6879564 DT.:12.09.2019 I NVOICE NO.: F-14285 HS CODE NO.: 09042211, 09109100, 0909 3129, 09092200, 09103030, 080450 90, 12074090, 09042110 , 09096139, 09081200, 09109990 , GR. WT. 18677.5000 KGS N T.WT. 18158.0000 KGS FDA R EG |
HS 090422 |
2019-09-17 |
1085 BAG |
22826.51KG |
1 X 40 HQ 1085 BAGS ASSORTED SPICES INVOICE NO.: F-14238 HS CODE NO.: 09042211, 091030 30, 09093200, 08045090, 090961 39, 12074090, 09109914, 0904 2211, 09042219, 09042110, 0909 2190, 09109990, 12075090, 0910 9939 S.BILL NO:6428616 DT: 2 2-08-19 GR.WT: 22 |
HS 090422 |
2019-06-26 |
3778 CTN |
20362.1KG |
1 CONTAINER SAID TO CONTAIN 37 78 CARTONS 1 X40 HQ 3778 CTN ASSORTED SPICES S/BILL NO.: 4352697, DT: 22.05.2019, 435 3427 DT : 22.05.2019, 4353407 DT : 22.05.2019 HS CODE NO.: 09101130,09109100, 08045030 1 10,09092200,09093200,09096230, 09101210,09109924, |
HS 091011 |
2019-06-13 |
3442 PCS |
23978KG |
. 1 X 40 HC CONTAINER TOTAL 3442 CARTONS ONLY TOTAL THREE THOUSAND FOUR HUNDRED FORTY TWO CARTONS ONLY ASSORTED SPICES INVOICE NO.: F-14029 HS CODE NO.: 09109100,09096230,09042211,0904212079100, 12075090, 09109914, 09093129, 0909609109912 GR.WT: 20078.700 |
HS 091091 |
2019-05-22 |
3314 PCS |
23744KG |
. 1 X 40 HC COTAINER TOTAL 3314 CARTONS ONLY TOTAL THREE THOUSAND THREE HUNDRED FOURTEEN CARTONS ONLY ASSORTED SPICES HS CODE.: 09061110, 09109100, 09092200, 09042 09103030, 09109914, 09093129, 09096139, 0910909096119, 09092190, 12075090, 12079100, INVOIC |
HS 090611 |
2019-04-19 |
1183 BAG |
24137.42KG |
1X40 HQ 1183 BAGS ASSORTED SPICES HS CODE.: 09109924, 09 093200, 09093129, 09103030, 0 9092200, 09109914, 08045090, 0 9096230, 09109990 INVOICE NO: F-13896 GR.WT. KGS: 24137 .3500 NT.WT. KGS: 23925.00 00 S.BILL NO: 2894369 DT: 20.03.2019 FDA REG # 110975 |
HS 091099 |
2019-04-18 |
3483 PCS |
23309KG |
. 1 X 40 HC CONTAINER TOTAL 3483 CARTONS ONLY TOTAL THREE THOUSAND FOUR HUNDRED EIGHTY THRECARTONS ONLY ASSORTED SPICES S/BILL NO.: 2888739 DT: 20/03/2019 S/BILL NO.: 2887180 DT: 20/03/2019 HS CODE: 09083120, 09071090, 09109100, 09042209103030, 09109914, |
HS 090831 |
2019-03-26 |
1205 BAG |
24390KG |
1205 BAGS ASSORTED SPICES S/BILL NO.: 221743 6 DT: 21.02.2019 HS CODE: 090422 11, 0909312 9, 09092200, 09 092190, 09096139, 12074090 , 12075090, 09096230, 0908 3110, 09042110, 09109100, 09109990, 09083220, 091099 90 INVOICE NO: F-13830 GR .WT.KGS: 24390.9500 NT. WT. KGS: 24136.2000 FDA REG # 11097563052 FREI GHT COLLECT |
HS 090422 |
2019-03-20 |
3074 PCS |
21827KG |
1 X 40 HC CONTAINER TOTAL 3074 CARTONS ONLY TOTAL THREE THOUSAND SEVENTY FOUR CARTONS ONLASSORTED SPICES S/BILL NO: 2185010 DT: 20.02.2019 HS CODE: 09071090, 09061110, 09042110, 09109112099990, 09092200, 09042211, 09103030, 09109 09093129, 09096139, 09109912, 12074090, 0909609093200, 09092190, 09109912, 12075090, 12079INVOICE NO: F-13825 GR.WT: 18127.3000 KGS NT.WT: 16454.8000 KGS FDA REG 11097563052 FREIGHT COLLECT 2ND NOTIFY : DEEP FOODS INC 1090 SPRINGFIELD ROAD UNION,NJ 07083 UNITED STATES OF AMERICA TEL (908) 810 7500 FAX (908) 810 0942 |
HS 090710 |
2019-03-18 |
3671 CTN |
19732KG |
3671 CTNS ASSORTED SPICES HS CODE: 09083210, 0908322 0, 08045030, 09083120, 090 71090, 09061110, 09042110, 09109100, 09092200, 09093 200, 09101210, 09109924, 0 9042211, 09042219, 0910303 0, 08045090, 09071090, 091 09914, 09092190, 09093129, 09096139, 09109912, 12074 090, 07129020, 25010090, 1 2075090, 12079100, 09 06200 0 INVOICE NO: F-13778, F-1 3779 GR.WT. KGS: 19732.780 0 NT.WT. KGS: 17694.6000 F DA REG # 11097563052 FREIG HT COLLECT S. BILL NO:1575 724,1580374 DT: 25.01.2019 |
HS 090832 |
2019-03-12 |
3199 CTN |
18185KG |
1X 40 HQ 3199 CTNS ASSORT ED SPICES HS CODE. : 091099 39, 09061110, 09042110, 0 9109100, 09092200, 0904221 1, 09103030, 09109914, 090 92190, 09093129, 09109912 , 12074090, 090961 39, 1207 5090, 12079100 INVOICE NO: F-13810 GR.WT. KGS: 181 85.3800 NT.WT. KGS: 1634 1 .4000 FDA REG # 110975630 52 FREIGHT COLLECT DTHC CO LLECT |
HS 091099 |
2019-01-30 |
3202 PCS |
22841KG |
. 1 X 40 HC CONTAINER TOTAL 3202 CARTONS ONLY TOTAL THREE THOUSAND TWO HUNDRED TWO CARTONS ASSORTED SPICES S/BILL NO.: 9988823 DT: 29.12.2018 HS CODE.: 09071090, 09061110, 09042110, 09092 09109100, 09042211, 09103030, 09109914, 0909309096139, 09109912, 12074090, 09096119, 0909309092190 12075090, 12079100, INVOICE NO: F-13731 GR.WT. KGS: 19141.5000 NT.WT. KGS: 17329.5000 FDA REG 11097563052 FREIGHT COLLECT 2ND NOTIFY: DEEP FOODS INC 1090 SPRINGFIELD ROAD UNION,NJ 07083 UNITED STATES OF AMERICA NEW YORK TEL (908) 810 7500 FAX (908) 810 1518 |
HS 090710 |
2019-01-10 |
992 BAG |
24850KG |
1X 40 HQ 992 BAGS ASSORTE D SPICES HS CODE.: 0909220 0, 09103020, 09093200, 090 92190, 08 045090, 09093129, 09096139, 12074090, 12075 090, 09042211, 09096230, 0 9042110, 09109100. S/BILL NO. :9341255 DT: 04/12/201 8 INVOICE NO: F-13652 GR.W T. KGS: 24850.5000 NT.WT . KGS: 24600.0000 FDA R EG # 11097563052 FRE IGHT C OLLECT DTHC COLLECT |
HS 090922 |
2018-12-28 |
3349 CTN |
19821KG |
1X 40 HQ 3349 CTNS ASSORT ED SPICES HS CODE. : 091091 00, 09042211, 09103030, 09 109914, 09093129, 09096139 , 09109912, 12075090, 1207 9100, INVOICE NO: F-13615 GR.WT. KGS: 19821.6000 NT. WT. KGS: 18145.5000 FDA RE G # 11097563052 IEC CODE # 0388072156 FREIGHT COLLEC T DTHC COLLECT S.BILL NO:9 011532 DT:20.11.201 8 |
HS 091091 |
2017-12-19 |
1311 PKG |
23947KG |
ASSORTED SPICES CORIANDER POWDER TURMERIC POW9093200 |
HS 090920 |
2017-09-09 |
3982 PKG |
18471KG |
HS CODE NO.09083210, 09061110, 09042110 ASSO ED CHILLI WHOLE ANARDANA GINGER POWDER RED CHILLI CRUSHED AMCHUR POWDER |
HS 090832 |
2017-07-12 |
1198 BAG |
23537KG |
ASSORTED SPICES |
HS 091091 |
2017-06-27 |
1198 BAG |
23537KG |
ASSORTED SPICES |
HS 091091 |
2017-05-02 |
605 BAG |
12890KG |
ASSORTED SPICES. |
HS 091091 |
2017-04-26 |
3724 PKG |
16446KG |
H S CODE 09083210 09083120 09061110 09081200 N CARDAMOM CINNAMON STICKS JAIFAL POWDER |
HS 090832 |
2017-01-10 |
1166 PKG |
22512KG |
HS CODE 09092200, 09103030, 09093200, 090921 WDER, TURMERIC POWDER, CUMIN POWDER ,CORIANDER SEEDS, AMCHUR POWDER ,CUMIN SEEDS , |
HS 090922 |
2016-12-31 |
3892 PKG |
18362KG |
ASSORTED SPICES HS CODE NO. 08045030, 090611 RED CHILLI WHOLE |
HS 080450 |
2016-12-13 |
812 PKG |
16044KG |
HS CODE 09092200 09103030 09093200 0909219 ASR CUMIN POWDER |
HS 090922 |
2016-10-23 |
683 BAG |
13751KG |
ASSORTED SPICES |
HS 091091 |
2016-10-23 |
683 BAG |
13751KG |
ASSORTED SPICES |
HS 091091 |
2016-09-20 |
683 BAG |
13751KG |
ASSORTED SPICES |
HS 091091 |
2016-06-27 |
840 BAG |
14544KG |
ASSORTED SPICES |
HS 091091 |
2016-05-11 |
3935 PKG |
20324KG |
ASSORTED SPICES FDA NO:11097563052 |
HS 091091 |
2016-03-14 |
710 PKG |
17694KG |
ASSORTED SPICES |
HS 091091 |
2016-03-14 |
710 PKG |
17694KG |
ASSORTED SPICES |
HS 091091 |
2016-03-14 |
710 PKG |
17694KG |
ASSORTED SPICES |
HS 091091 |
2016-02-17 |
3640 PKG |
16860KG |
ASSORTED SPICES |
HS 091091 |
2015-11-20 |
860 BAG |
10629KG |
ASSORTED SPICES TURMERIC POWDER CUMIN SEEDS FENNEL SEEDS FENUGREEK SEEDS JAVENTRI POWDER CHILLI WHOLE KASURI METHI MUSTARD SEEDS MUSTARD SPLIT |
HS 120750 |
2015-11-02 |
1861 PKG |
8706KG |
ASSORTED SPICES FDA NO 11097563052 |
HS 091091 |
2015-11-02 |
1861 PKG |
8706KG |
ASSORTED SPICES FDA NO 11097563052 |
HS 091091 |
2015-09-08 |
1918 PKG |
9931KG |
ASSORTED SPICES |
HS 091091 |
2015-08-12 |
926 BAG |
23335KG |
ASSORTED SPICES, FDA NO.: 11097563052 |
HS 091091 |
2015-06-13 |
365 PCS |
11428KG |
1 X 20 ST CONTAINER TOTAL 365 BAGS ONLY TOTAL THREE HUNDRED SIXTY FIVE BAGS ONLY ASSORTED SPICES S/BILL NO.: 9541807 DT:13/05/2015 INVOICE NO.: F 10662 HS CODE NO.: 09109914, 09093200, 09093129, 12075090, 12074090. GR.WT: 9198.0000 KGS NT.WT. 9125.0000 KGS FDA REG 11097563052 FREIGHT COLLECT DDC COLLECT AT DESTINATION. 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING BOX 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 FAX : 908-226-0633 |
HS 091099 |
2015-05-19 |
1869 PKG |
8355KG |
1869 PKGS ASSORTED SPICES S/BILL NO.:8768379 DAT E:01/04/2015 HS CODE NO.: 09109939, 09061110, 090832 10, 09101130, 09042110, 25 010090, 12099190, 09093119 , 09042219, 09042211, 0910 3030, 09109100, 09101210, 09092200, 09093200, 080450 90, 09109924, 09062000, 09 096119,09096139, 09109912 , 12079100, 09109914, 090 83120, 12074090, 07129020, 09101210,09092190 . INVOIC E NO.: F 10583 GR.WT: 8355 .2200 KGSNT.WT. 7481.7000 KGS FDA REG # 11097563052 |
HS 091099 |
2015-04-28 |
1181 PCS |
26991KG |
1 X 40 HC CONTAINER TOTAL 1181 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED EIGHTY ONE PACKAGES ONLY ASSORTED SPICES S/BILL NO.: 8754717 DT:01/04/2015 HS CODE NO.: 12075090, 08045090, 09096139, 12074090, 09109914, 09042211, 09109100, 09109INVOICE NO.: F 10587 FDA REG 11097563052 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING BOX 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 FAX : 908-226-0633 GR. WT. : 23161.200 KGS NT. WT. : 22925.000 KGS FREIGHT COLLECT DDC COLLECT |
HS 120750 |
2015-03-31 |
731 PCS |
20611KG |
1 X 20 ST CONTAINER TOTAL 731 PKGS SEVEN HUNDRED THIRTY ONE PKGS ONLY ASSORTED SPICES S/BILL NO.:8022509 DT:25/02/2015 INVOICE NO.: F 10509 HS CODE NO.: 09092200, 09103030, 12074090, 09093200, 09093129, 09109100, 09083110. GR.WT.: 18421.2000 KGS NT.WT.: 18275.0000 KGS FDA REG 11097563052 FREIGHT COLLECT DDC COLLECT AT DESTINATION. OTHER DESTINATION CHARGES ON COLLECT 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 -092FAX : 908-226-0633 |
HS 090922 |
2015-03-10 |
670 PCS |
14570KG |
1 X 20 ST CONTAINER TOTAL 670 PACKAGES ONLY TOTAL SIX HUNDRED SEVENTY PACKAGES ONLY 670 BAGS ASSORTED SPICES S/BILL NO.:7585333 DT:03/02/2015 INVOICE NO.: F 10482 HS CODE NO.: 09092200, 09103030, 12075090,12074090, 09093200, 09042211, 09096209109100, 09109912, 09042110 GR.WT: 12380.9000 KGS NT.WT. 12240.0000 KGS FDA REG 11097563052 FREIGHT COLLECT DDC COLLECT 2ND NOTIFY : HA LAI SHIU DBA PREMIER SHIPPING 119,SCOTCH PLAINS NJ 07076 TEL :908 -226 -0922 FAX : 908-226-0633 |
HS 090922 |
2015-01-15 |
1904 PKG |
9575KG |
1 X 20 FCL 1904 PKGS ASSOR TED SPICES SB NO: 6034366 DT: 13.11.2014 INVOICE NO. : F10331 HS CODE NO.:09083 120, 09062000, 09042110, 2 5010090, 09042211, 0910910 0, 09101210, 09103030, 090 93200, 09092200, 09096230, 08045090, 09109924, 09042 219, 12075090, 09109912, 0 9096139, 09093129, 0909219 0, 12079100, 0910991 4, 120 74090, 09042211, 09092200, 09109939. GR.WT. 9575.340 0 KGS NT.WT. 8665.8300 KGS FDAREG # 11097563052 FRE IGHT COLLECT AT DESTIN ATIO N DDC COLLECT AT DESTINATI ON. |
HS 090831 |
2015-01-13 |
798 PCS |
19150KG |
1 X 20 ST CONTAINER TOTAL 798 BAGS SEVEN HUNDRED NINTY EIGHT BAGS ONLY ASSORTED SPICES S/BILL NO.: 6616594 DT:13/12/2014 INVOICE NO.: F10388 HS CODE NO.: 09092200, 09103030, 12075090,12074090, 09093200, 08045090, 09042211, 09109912, 09042110. GR.WT: 16920.7000 KGS NT.WT. 16760.0000 KGS FDA REG 11097563052 FREIGHT COLLECT FREIGHT COLLECT AT DESTINATION DDC COLLECT AT DESTINATION. 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 -092FAX : 908-226-0633 |
HS 090922 |
2014-12-19 |
1904 PKG |
9575KG |
ASSORTED SPICES - 1 X 20 FCL 1904 PKGS ASSOR TED SPICES S/BILL NO.: DT: INVOICE NO.: F10331 HS CODE NO.:0908312 0, 09062000, 09042110, 250 10090, 09042211, 09109100, 09101210, 09103030, 09093 200, 09092200, 09096230, 0 8045090, 09109924, 0904221 9, 12075090, 09109912, 090 96139, 09093129, 09092190, 12079100, 09109 914, 12074 090, 09042211, 09092200, 0 9109939. GR.WT. 9575.3400 KGS NT.WT. 8665.8300 KGS FDA REG # 11097563052 FREIG HT COLLECT AT DES TINATION DDC COLLECT AT DESTINATION . |
HS 090831 |
2014-09-02 |
1909 PKG |
4119.6KG |
1X20 FCL 1909 BAGS ASSORTED SPICES S/BIL L NO.: 3448498 DT: 23/06/2014 HS CODE NO. : 09062000, 09083210, 09109919, 13019016, 09101130, 09042110, 09109100, 25010090, 12099990, 09042211, 09103030, 09101210, 0 9093200, 09092200, 08045090, 09109924, 12 075090, 09042219, 09093129, 09092190, 120 79100, 09109914, 09096139, 12074090, 0712 9030. INVOICE NO.: F10031 GR.WT.: 9081.76 00 KGS NT.WT.: 8139.5000 KGS FDA REG # 11 097563052 FREIGHT PREPAID DESTINATION HAU LAGE : PREPAID 1ST ADDITIONAL NOTIFY PART Y PSC PREMIER SHIPPING INC. HA LAI SHIU D BA PREMIER SHIPPING PO BOX 119 SCOTCH PLA INS NJ 07076 TEL:908-226-0922 FAX : 908-2 26-0633 |
HS 090620 |
2014-08-05 |
1909 PKG |
4119.6KG |
1X20 FCL 1909 BAGS ASSORTED SPICES S/BIL L NO.: 3448498 DT: 23/06/2014 HS CODE NO. : 09062000, 09083210, 09109919, 13019016, 09101130, 09042110, 09109100, 25010090, 12099990, 09042211, 09103030, 09101210, 0 9093200, 09092200, 08045090, 09109924, 12 075090, 09042219, 09093129, 09092190, 120 79100, 09109914, 09096139, 12074090, 0712 9030. INVOICE NO.: F10031 GR.WT.: 9081.76 00 KGS NT.WT.: 8139.5000 KGS FDA REG # 11 097563052 FREIGHT PREPAID DESTINATION HAU LAGE : PREPAID 1ST ADDITIONAL NOTIFY PART Y PSC PREMIER SHIPPING INC. HA LAI SHIU D BA PREMIER SHIPPING PO BOX 119 SCOTCH PLA INS NJ 07076 TEL:908-226-0922 FAX : 908-2 26-0633 |
HS 090620 |
- 10
JAY KESHAV E…
- 12 trades
-
RICE, FOODSTUFF
2024-02-11 |
1793 PKG |
23713.75KG |
ONE THOUSAND SEVEN HUNDRED NIN ETY THREE ONLY INDIAN BEST FO OD STUFFS, GROCERIES, PROVISIO N, SPICES ALL IN ONE ASSORTED SNACKS INVOICE NO: 3632 DATE D : 16.12.2023 S.B NO 6143532 DTD :1 9.12.2023 NET WT: 21768.58 KG S HS CODE: 19049000, 09109990 , 09042110, 10089090, 1102909 0, 17011310, 19041020, 210690 99, 19021900, 09083290 IEC NO . 0709010818 |
HS 190490 |
2024-01-20 |
1600 PKG |
13612KG |
ASSORTED RICE ONE THOUSAND SIX HUNDRED ONLY INDIAN BEST PREMIER ASSORTED RICE FOOD STUFFS GROCERIES PROVISION INVOICE NO 3592 DATED 17.11.2023 S.B NO 5489634 DATED 22.11.2023 NET WT 12911.50 KGS HS CODE 17011310, 10063010, 19049000 IEC NO. 0709010818 @PHONE (650) 873-9050 FAX (650) 873-7029 E-MAIL [email protected] @@CELL (510) 760 9990 |
HS 170113 |
2024-01-19 |
1605 PKG |
23495.12KG |
ONE THOUSAND SIX HUNDRED FIVE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES INVOICE NO: 3594 DATED : 20.1 1.2023 S.B NO 5497084 DTD :22.11.202 3 NET WT: 21546.20 KGS HS CO DE: 19041090, 10089090, 110290 90, 19049000, 17011310, 08011 100, 19041020, 21069099, 1902 1900, 09042110 IEC NO. 070901 0818 |
HS 190410 |
2023-12-31 |
1720 PKG |
23425.26KG |
ONE THOUSAND SEVEN HUNDRED TWE NTY ONLY INDIAN BEST FOOD STU FFS, GROCERIES, PROVISION, SPI CES, COFFEE, ALL IN ONE ASSOR TED SNACKS COFFEE PERMIT NO. 1020 ICO MARK NO. 014/1200/20 23/3 TOTAL NET WEIGHT 250.00 KGS EXPORTED INVOICE NO: 3571 DATED : 03.11.2023 S.B NO 5142362 D TD : 04.11.2023 NET WT: 21395 .56 KGS HS CODE: 19049000, 09 109990, 09042110, 19041090, 1 0089090, 11029090, 17011310, 08011100, 19041020, 21069099, 19021900, 09019090, 09083290 IEC NO. 0709010818 |
HS 190490 |
2023-12-07 |
1690 PKG |
22694.06KG |
ONE THOUSAND SIX HUNDRED NINET Y ONLY INDIAN BEST FOOD STUFF S, GROCERIES, PROVISION, SPICE S, ALL IN ONE ASSORTED SNACKS INVOICE NO: 3534 DATED : 28. 09.2023 S.B NO 4440421 DTD : 06.10.2 023 NET WT: 20846.72 KGS HS CODE: 19049000, 09109990, 0904 2110, 19041090, 10089090, 110 29090, 17011310, 08011100, 21 069099, 19021900, 09083290 IE C NO. 0709010818 |
HS 190490 |
2023-11-02 |
1775 PKG |
23747.32KG |
ONE THOUSAND SEVEN HUNDRED SEV ENTY FIVE ONLY INDIAN BEST FO OD STUFFS, GROCERIES, PROVISIO N, SPICES, ALL IN ONE ASSORTE D SNACKS INVOICE NO: 3490 DAT ED : 28.08.2023 S.B NO 3599909 DTD : 31.08.2023 NET WT: 21747.56 KGS HS CODE: 19049000, 090421 10, 08011100, 10089090, 11029 090, 17011310, 08011100, 210 69099, 19021900, 09083290 IEC NO. 0709010818 |
HS 190490 |
2023-10-03 |
1736 PKG |
23633.01KG |
ONE THOUSAND SEVEN HUNDRED THI RTY SIX ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES, ALL IN ONE ASSORTED SNACKS INVOICE NO: 3459 DATED : 31.07.2023 S.B NO 2903312 DTD : 0 2.08.2023 NET WT: 21634.78 KG S HS CODE: 19049000, 09109990 , 09042110, 19041090, 1008909 0, 11029090, 17011310, 080111 00, 19021900 IEC NO. 07090108 18 |
HS 190490 |
2023-08-04 |
2160 PKG |
18115KG |
FOODSTUFFS N GROCERIES TWO THOUSAND ONE HUNDRED SIXTY ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION PREMIER BEST ASSORTED RICE INVOICE NO. 3381 DATED 19.05.2023 S.B NO. 1398390 DATED 30.05.2023 NET WT 17574.44 KGS HS CODE 17011310, 10063090, 10063010, 17011310, 19049000, 10063010 IEC NO. 0709010818 @ FAX (650) 873-7029 E-MAIL [email protected] |
HS 170113 |
2023-07-31 |
1640 PKG |
22658KG |
ONE THOUSAND SIX HUNDRED F ORTY ONLY INDIAN BEST FO OD STUFFS, GROCERIES, PROV ISION, FI LTER COFFEE AS PER PURCHASE ORDER # 22949 / DT.18.04.2023 COFFEE PE RMIT NO. 8333 ICO MARK N O. 014/1200/2023/49 TOTA L NET WEIG HT 100.00 KGS EX PORTED INVOICE NO: 3383 DA TED : 22.05.2023 S.B NO :1240846 DTD : 24.05. 20 23 NET WT: 20803.88 KGS HS CODE: 1904900 0, 19041 090, 10089090, 11029090, 17011310, 08011100, 21069 099, 19021900, 09019090, 0 9083290 IEC NO. 070901 0818 |
HS 190490 |
2023-07-01 |
1863 PKG |
23987KG |
ONE THOUSAND EIGHT HUNDRED SIXTY THREE ONLY INDIAN BEST FOOD STUFFS, GROCERI ES, PROVISI ON, SPICES AL L IN ONE ASSORTED SNACKS AS P ER PURCHES ORDER NO. 22749 DT. 15.03.2023 I N VOICE NO: 3359 DATED : 21. 04.2023 S.B NO :951069 9 DTD : 24.04.2023 NET W T: 22144.8 8 KGS HS CODE: 19049000, 09109990, 09042 11 0, 09042211, 08011100, 19041090, 10089090, 110 29090, 17011310, 21069099, 19021900, 09083290 IE C NO. 0709010818 - THE CAR RIER /VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE D UE TO THE SWEATING / HIGH MOI STER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAM AGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LI ABLE FOR ANY CHANGE OR DE TERIORATION OF THE COMMODI TY ARISING FROM THE TRANS IT TIME B ETWEEN THE POL AN D POD. |
HS 190490 |
2023-06-09 |
2250 PKG |
18020KG |
RICE TWO THOUSAND TWO HUNDRED FIFTY ONLY INDIAN PREMIER BEST ASSORTED RICE INVOICE NO 3339 DATED 29.03.2023 S.B NO 8901069 DTD 29.03.2023 IEC NO. 0709010818 NET WT 17706.00 KGS HS CODE 10063090, 10063010 NOTIFY PARTY MORE ATTN RAYMOND |
HS 100630 |
2023-05-05 |
1575 PKG |
21920KG |
ONE THOUSAND FIVE HUNDRED SEVENTY FIVE ONLY INDIAN BEST FOOD STUFFS, GROCERI ES, PROVISI ON, SPICES AN D ALL IN ONE ASSORTED SNAC KS INVOICE NO. 3293 DATE D 14.02.2023 S.B NO. 7805211 DATED 15.02.2023 NET WT. : 20147.4 4 KGS IEC NO. 0 709010818 HS CODE: 19049 000, 09042110, 19041090, 10089090, 11029090, 17011 310, 08011100, 21069099, 19021900, 09 083190 |
HS 190490 |
2023-03-12 |
1499 PKG |
21887KG |
ONE THOUSAND FOUR HUNDRED NINETY NINE ONLY INDIAN BEST FOOD STUFFS, GROCERIE S, PROVISION & SPICES AL L IN ONE ASSORTED SNACKS INVO ICE NO : 3248 DTD : 2 8.12.2022 S.B NO : 65 571 35 DTD : 30.12.2022 IEC NO. 0709010818 NET WT: 2 0154.580 KGS HS CODE:190 49000, 09042110, 19041090, 10089090, 11029090, 170 11310, 08011100, 1902190 0 |
HS 190490 |
2023-01-27 |
2300 PKG |
21229KG |
TWO THOUSAND THREE HUNDRED ONLY INDIAN BEST PREMIE R RICE INVOICE NO: 3219 DATED : 03. 12.2022 S.B N O : 5915506 DTD : 03.12.20 22 IEC NO. 0709010818 NET WT: 20884.000 KGS HS CODE: 10063090 - THE CARR IER/VESSEL IS N OT LIABLE F OR ANY CARGO DAMAGE DUE T O THE SWEATING / HIGH MOIS TER CONTENTS OF COMMODIT Y AND SUBSEQUENT MOULD DAMA GE. - THE CARRIERAND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHANGE OR DET ERIORATION OF THE COMMODIT Y ARISING FROM THE TRANSI T TIME BETWEEN TH E POL AND POD. |
HS 100630 |
2022-12-09 |
1530 PKG |
21740.14KG |
ONE THOUSAND FIVE HUNDRED THIR TY ONLY INDIAN BEST FOOD STUF FS, GROCERIES, PROVISION INVO ICE NO. 3182 DATED 11.10.2022 S.B NO. 4783757 DATED 13.10.2022 IEC NO. 0709 010818 NET WT: 19931.500 KGS HS CODE: 19049000, 19041090, 10089090, 11029090, 17011310 , 08011100, 21069099, 190219 00, 08011990 |
HS 190490 |
2022-10-01 |
1467 PKG |
21446.21KG |
ONE THOUSAND FOUR HUNDRED SIXT Y SEVEN ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION INVOICE NO. 3125 DATED 02.08. 2022 S.B NO. 3311790 DATED 05 .02.2022 IEC NO. 0709010818 NET WT: 19850.100 KGS HS CODE : 19049000, 09109990, 19041090 , 08011990, 19042000, 1701131 0 |
HS 190490 |
2022-08-26 |
1391 PKG |
21364.56KG |
ONE THOUSAND THREE HUNDRED AND NINETY ONE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION INVOICE NO. 3083 DATED 23 .06.2022 S.B NO. 2345804 DATE D 24.06.2022 IEC NO. 07090108 18 NET WT:19892.740 KGS HS C ODE: 19049000, 19041090, 19042 000, 19049000, 17011310, 080 11100, 19021900, 08011990 |
HS 190490 |
2022-06-17 |
1460 PKG |
21379.08KG |
ONE THOUSAND FOUR HUNDRED AND SIXTY ONLY INDIAN BEST FOOD S TUFFS, GROCERIES, PROVISION & SPICES INVOICE NO. 3028 DATED 21.04.2022 S.B NO. 9913877 DATED 23.04.2022 IEC NO. 0709 010818 NET WT:19796.520 KGS HS CODE: 19049000, 09042110, 1 9041090, 19042000, 17011310, 08011100, 17011310, 19021900 |
HS 190490 |
2022-05-06 |
1475 PKG |
20946.34KG |
ONE THOUSAND FOUR HUNDRED AND SEVENTY FIVE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVI SION & SPICES INVOICE NO. 299 3 DATED 25.02.2022 S.B NO. 85 66658 DATED 28.02.2022 IEC NO . 0709010818 NET WT:19912.940 KGS HS CODE: 19049000, 09109 990, 19042000, 17011310, 080 11100, 19021900, 08011990 |
HS 190490 |
2022-05-03 |
2300 PKG |
21229KG |
TWO THOUSAND THREE HUNDRED ONLY INDIAN PREMIER BEST RICE INVOICE NO. 2985 DATE D 18.02.2022 S.B NO. 83330 00 DATED 18.02.2022 IEC NO . 0709010818 NET WT:20884. 000 KGS HS CODE: 10063090 - THE CARRIER/VESSEL IS NO T LIABLE FORANY CARGO DAM AGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF C OMMODITY AND SUBSEQUEN T MO ULD DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NO T BE LIABLE FOR ANY CHANGE OR DETERIORATION OF THE C OMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE P OL AND POD. |
HS 100630 |
2022-04-01 |
1544 PKG |
20992.61KG |
ONE THOUSAND FIVE HUNDRED AND FORTY FOUR ONLY INDIAN BEST F OOD STUFFS, GROCERIES, PROVISI ON & SPICES INVOICE NO. 2972 DATED 01.02.2022 S.B NO. 791 8142 DATED 02.02.2022 IEC NO. 0709010818 NET WT:19798.900 KGS HS CODE:19049000,09109990 ,19041090,19042000,17011310,08 011100,19021900,08011990 |
HS 190490 |
2022-01-09 |
1500 PKG |
20942.26KG |
ONE THOUSAND FIVE HUNDRED ONLY INDIAN BEST FOOD STUFFS, GRO CERIES, PROVISION & SPICES IN VOICE NO. 2911 DATED 13.11.202 1 S.B NO. 6055958 DATED 17.1 1.2021 IEC NO. 0709010818 NE T WT:19867.200 KGS HS CODE:09 042110,19042000,19049000,17011 310,08011100,19021900,08011990 |
HS 090421 |
2021-11-18 |
1928 PKG |
22724.91KG |
ONE THOUSAND NINE HUNDRED AND TWENTY EIGHT ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVI SION & SPICES INVOICE NO. 287 3 DATED 11.09.2021 S.B NO. 4 551055 DATED 13.09.2021 IEC N O. 0709010818 NET WT:21264.86 0 KGS HS CODE:19049000,091099 90,09042110,19041090,19042000, 17011310,08011100,19021900,080 11990 |
HS 190490 |
2021-09-04 |
1880 PKG |
22460.91KG |
ONE THOUSAND EIGHT HUNDRED AND EIGHTY ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION INVOICE NO. 2843 DATED 14.07. 2021 S.B NO. 316 7177 DATED 16.07.2021 IEC NO. 0709010818 NET WT:21370.960 KGS HS CODE:19049000,19041090 ,08011990,19042000,17011310,08 011100,19021900 |
HS 190490 |
2021-07-01 |
2037 PKG |
22478.6KG |
TWO THOUSAND THIRTY SEVEN ONLY INDIAN BEST FOOD STUFFS, GRO CERIES, PROVISION & SPICES INVOICE NO. 2800 DA TED 10.05.2021 S.B NO. 1749967 DATED 13.05.2 021 IEC NO. 0709010818 NET WT:21355.62 KGS. HS CODE :19049000,09042110,19042000,17 011310,08011100,19021900,08011 990 |
HS 190490 |
2021-06-25 |
1161 PKG |
16430.75KG |
ONE THOUSAND ONE HUNDRED AND S IXTY ONE ONLY INDIAN BEST FOO D STUFFS, GROCERIES, PROVISION INVOICE NO. 2784 DATED 0 8.04.2021 S .B NO. 1051304 DATED 12.04.202 1 IEC NO. 0709010818 N ET WT:15502.080 KGS KGS HS CO DE:19041090,19042000,19049000, 17011310,08011100,19021900,080 11990 |
HS 190410 |
2021-05-29 |
1925 PKG |
21630.82KG |
ONE THOUSAND NINE HUNDRED AND TWENTY FIVE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES INVOICE NO. 2755 DATED 12.03.2021 S.B NO. 9352215 DA TED 15.03.2021 IEC NO. 070 9010818 NET WT:20104.280 K GS HS CODE:19049000,09109990, 09042110,19042000,17011310,080 11100,19021900,08 011990 |
HS 190490 |
2021-04-30 |
2089 PKG |
21217.59KG |
TWO THOUSAND EIGHTY NINE ONLY INDIAN BEST FOOD STUFFS, GROC ERIES, PROVISION & SPICES INV OICE NO. 2725 DATED 16.02.2021 S.B NO. 87 42013 DATED 18.02.2021 IEC NO. 0709010818 NET WT:195 71.62 KGS HS CODE:19049000,09 109990,19041090,08011990,19042 000,17011310,09042110,12 1190 29,12074090,13019013,12119023 |
HS 190490 |
2021-03-28 |
2042 PKG |
22464.09KG |
TWO THOUSAND FORTY TWO ONLY I NDIAN BEST FOOD STUFFS, GROCER IES, PROVISION & SPICES INVOICE NO. 2699 DATED 27.01.2 021 S.B NO. 8314766 DATED 01.02.2021 IEC NO. 0709010818 NET WT: 21688.06 KGS HS CODE:19049000 ,09109990,09042110,19042000,17 011310,08011100,19021900,08 0 11990,13019099,11081910,121190 23 |
HS 190490 |
2021-02-20 |
1766 PKG |
21678KG |
ONE THOUSAND SEVEN HUNDRED AND SIXTY SIX ONLY INDIAN BEST F OOD STUFFS, GROCERIES, PROVISI ON & SPICES INVOICE NO. 2660 DATED 24.12.2020 S.B NO. 7486923 DAT ED 27.12.2020 IEC NO. 0709 010818 NET WT:20354.460 KG S HS CODE:19049000,19042000,1 7011310,08011100,19021900,0801 1990,09042110 |
HS 190490 |
2021-01-31 |
2450 PKG |
22613.77KG |
TWO THOUSAND FOUR HUNDRED AND FIFTY ONLY INDIAN BEST PREMIE R RICE INVOICE NO. 2 623 DATED 20.11.2020 S.B NO. 6674875 DATED 21.11.2020 IEC NO. 0709010 818 HS CODE : 10063090 NET WT:22246.00 KGS. |
HS 100630 |
2021-01-31 |
1769 PKG |
21913.87KG |
ONE THOUSAND SEVEN HUNDRED AND SIXTY NINE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES INVOICE NO. 2633 D ATED 28.11.2020 S.B NO. 6917566 DA TED 02.12.2020 IE C NO. 0709010818 NET WT:20460.12 KGS. HS CODE: 19049000,09042110,19042000,080 11100,17011310,19021900,080119 90 MARKS AND NUMBERS : DE EP |
HS 190490 |
2020-12-28 |
1755 PKG |
22704.49KG |
ONE THOUSAND SEVEN HUNDRED AND FIFTY FIVE ONLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVI SION & SPICES IN VOICE NO. 2603 DATED 23.10.202 0 S.B NO. 614 0556 DATED 27.10.2020 IEC NO. 0709010818 NET WT:2123 3.90 KGS. HS CODE:19049000,09 042110,19041090,1904 |
HS 190490 |
2020-11-20 |
1808 PKG |
22478.6KG |
ONE THOUSAND EIGHT HUNDRED AND EIGHT ONLY INDIAN BEST FOOD STUFFS, GROCERIES & PROVISION INVOICE NO. 2577 DATED 28 .09.2020 S. B NO. 5547410 DATED 30.09.2020 IEC NO. 0709010818 NE T WT:20964.70 KGS HS CODE:190 49000,19042000,08011100,170113 10,19021900,08 |
HS 190490 |
2020-11-05 |
963 PKG |
13564.91KG |
NINE HUNDRED AND SIXTY THREE O NLY INDIAN BEST FOOD STUFFS, GROCERIES & PROVISION INV OICE NO. 2537 DATED 28.08.2020 S.B NO. 48 19556 DATED 29.08.2020 IEC NO. 0709010818 NET WT:127 25.780 KGS HS CODE:19049000,1 9042000,17011310,08011100,1902 1900,08011990 |
HS 190490 |
2020-10-24 |
2500 PKG |
19410.9KG |
TWO THOUSAND FIVE HUNDRED ONLY INDIAN PREMIER BEST ASSORTED RICE INVOICE NO. 2520 DAT ED 15.08.2020 S.B NO. 4507993 DATED 17.08 .2020 IEC NO. 0709010818 HS CODE : 10063090 NET WT:19068.00 KGS |
HS 100630 |
2020-09-16 |
1712 PKG |
20453.28KG |
ONE THOUSAND SEVEN HUNDRED AND TWELVE ONLY INDIAN BEST FOOD STUFFS, GROCERIES & PROVISION , SPICES INVOICE NO. 249 1 DATED 29.07.2020 S.B NO. 4216241 DATED 01.08.2020 IEC NO. 0709010 818 NET WT:19015.300 KGS HS CODE:19049000,08011990,1904 2000,08011100,17 |
HS 190490 |
2020-09-03 |
2500 PKG |
19410.9KG |
TWO THOUSAND FIVE HUNDRED ONLY INDIAN PREMIER BEST ASSORTED RICE INVOICE NO. 2456 DAT ED 02.07.2020 S.B NO. 3588143 DATED 03.07 .2020 IEC NO. 0709010818 HS CODE : 10063090 NET WT :19068.00 KGS |
HS 100630 |
2020-08-30 |
882 PKG |
11691.09KG |
EIGHT HUNDRED AND EIGHTY TWO O NLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO. 2455 DATED 0 2.07.2020 S .B NO. 3589315 DATED 03.07.202 0 IEC NO. 0709010818 N ET WT:10953.56 KGS HS CODE:19 049000,09042110,19042000,08011 100,17011310, |
HS 190490 |
2020-08-19 |
871 CTN |
12346.99KG |
EIGHT HUNDRED AND SEVENTY ONE ONLY INDIAN BEST FOOD STUFFS, GROCERIES & PROVISION IN VOICE NO. 2435 DATED 17.06.202 0 S.B NO. 3 260340 DATED 18.06.2020 IE C NO. 0709010818 NET WT:11 596.720 KGS HS CODE:19042000, 19049000,17011310,08011100,190 21900,080119 |
HS 190420 |
2020-07-06 |
1917 PKG |
20594.35KG |
ONE THOUSAND NINE HUNDRED SEVE NTEEN ONLY INDIAN BEST FOOD S TUFFS, GROCERIES, PROVISION & SPICES INVOICE NO. 2391 DATED 06.05.2020 S.B N O. 2588081 DATED 08.05.2020 H S CODE: 19049000,19041090,1904 2000,17011310,08011100,1902190 0,08011990,0 9042110 NET |
HS 847439 |
2020-07-05 |
895 PKG |
13081KG |
EIGHT HUNDRED NINETY FIVE ONLY INDIAN BEST FOOD STUF FS, GROCERIES & PROVISION INVOICE NO.2397 DATED 15. 05.2020 S.B NO. 2710097 DA TE D 18.05.2020 HS. CODE : 19049000,19042000,17011310 ,08011100,19021900,0801199 0 NET WT: 12381.86 KGS IEC NO. 0709010818 |
HS 190490 |
2020-05-27 |
811 PKG |
9416.74KG |
EIGHT HUNDRED ELEVEN ONLY IND IAN BEST FOODS STUFFS, GROCERI ES & PROVISION, SPICES INVOIC E NO: 2373 DT: 18-03-2020 S/B : 2326767 DT: 23-03-2020 NET WT: 8720.90 KGS HS CODE: 190 49000, 19042000, 08011100, 190 21900, 08011990 IEC CODE: 070 9010818 |
HS 190490 |
2020-04-24 |
841 PKG |
10923.6KG |
EIGHT HUNDRED FORTY ONE ONLY INDIAN BEST FOOD STUFFS, GROCE RIES, PROVISION, SPICES INVOI CE NO. 2352 DATED 25.02.2020 HS CODE: 19049000, 0 9042110, 19042000, 17011310, 0 8011100, 17011310, 19021900 ,08011990 S.B NO. 1699028 D ATED 26.02.2020 NET WT: 1020 |
HS 190490 |
2020-04-24 |
841 PKG |
10923.6KG |
EIGHT HUNDRED FORTY ONE ONLY INDIAN BEST FOOD STUFFS, GROCE RIES, PROVISION, SPICES INVOI CE NO. 2352 DATED 25.02.2020 HS CODE: 19049000, 0 9042110, 19042000, 17011310, 0 8011100, 17011310, 19021900 ,08011990 S.B NO. 1699028 D ATED 26.02.2020 NET WT: 1020 |
HS 190490 |
2020-03-21 |
897 PKG |
12184.6KG |
EIGHT HUNDRED NINETY SEVEN ONL Y INDIAN BEST FOOD STUFFS, GR OCERIES, PROVISION, SPICES IN VOICE NO. 2329 DATED 22.01.202 0 HS CODE: 19049000, 1904200 0 , 17011310 , 19021900 , 0801 1990 S.B NO. 99587 98 DATED 28.01.2020 NET WT: 1 1396.200 KGS IEC NO. 070 |
HS 190490 |
2020-02-19 |
875 PKG |
11082.81KG |
EIGHT HUNDRED SEVENTY FIVE ONL Y INDIAN BEST FOOD STUFFS, GR OCERIES, PROVISION, SPICES IN VOICE NO. 2304 DATED 28.12.201 9 S.B NO. 9376 952 DATED 02.01.2019 IEC NO. 0709010818 HS CODE: 19049000, 19042000,08011100,17011310,080 11990,19021900 NET WT: 10324 |
HS 190490 |
2020-01-26 |
2400 PKG |
20347.14KG |
( TWO THOUSAND FOUR HUNDRED ONLY) INDIAN BEST PREMIER AS SORTED RICE INVOICE NO. 2287 DATED 10.12.2019 S.B NO. 8871367 DATED 11.12 .2019 IEC NO. 0709010818 NET WT: 19977.000 KGS HS CODE: 10063090 |
HS 100630 |
2020-01-18 |
861 PKG |
11110.02KG |
( EIGHT HUNDRED SIXTY ONE O NLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES INVOICE NO. 2274 DATED 25.11. 2019 S.B NO. 8 536588 DATED 27.11.2019 IEC N O. 0709010818 NET WT: 10416.5 60 KGS HS CODE: 19049000 , 09042110 , 19042000 , 08011100 , 170 |
HS 190490 |
2019-12-20 |
826 PKG |
11021.57KG |
( EIGHT HUNDRED TWENTY SIX O NLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES INVOICE NO. 2252 DATED 23.10. 2019 S.B NO. 7 858692 DATED 25.10.2019 IEC N O. 0709010818 NET WT: 10409.5 2 KGS HS CODE: 19049000 , 0 9042110 , 19042000 , 17011310 , 08 |
HS 190490 |
2019-11-13 |
791 PKG |
9681.64KG |
( SEVEN HUNDRED NINETY ONE O NLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES INVOICE NO. 2229 DATED 23.09. 2019 S.B NO. 7 170577 DATED 25.09.2019 IEC N O. 0709010818 NET WT: 9051.44 0 KGS HS CODE: 19049000 , 0 9042110 , 19042000 , 08011100 , 17 |
HS 190490 |
2019-10-09 |
901 PKG |
12108.85KG |
( NINE HUNDRED ONE ONLY) IN DIAN BEST FOOD STUFFS, GROCERI ES, PROVISION INVOICE NO. 220 0 DATED 23.08.2019 S.B NO. 6472994 DATED 24. 08.2019 IEC NO. 0709010818 N ET WT: 11339.940 KGS HS COD E: 19049000 , 19042000 , 0801 1100 , 17011310 , 19021900 , 0 801 |
HS 190490 |
2019-09-18 |
887 PKG |
11218.89KG |
( EIGHT HUNDRED EIGHTY SEVEN ONLY) INDIAN BEST FOOD STUFF S, GROCERIES, PROVISION & SPIC ES INVOICE NO. 2181 DATED 01 .08.2019 S.B N O. 6026931 DATED 03.08.2019 I EC NO. 0709010818 NET WT: 105 17.980 KGS HS CODE: 190490 00 , 19042000 , 08011100 , 170 1131 |
HS 190490 |
2019-07-17 |
901 PKG |
12056.23KG |
( NINE HUNDRED ONE ONLY) INDIAN BEST FOOD STUFFS, GROCE RIES, PROVISION INVOICE NO. 2121 DATED 16.05.2019 S.B NO. 4234332 DATED 17.05.2019 IEC NO. 0709010818 NET WT: 11272.160 KGS HS CODE: 19049000 , 19042000 , 0 8011100 , 17011310 , 19021900 |
HS 190490 |
2019-06-05 |
817 PKG |
10280.84KG |
( EIGHT HUNDRED SEVENTEEN ONLY ) INDIAN BEST FOOD STUFFS, GR OCERIES, PROVISION & SPICES O THER DESCRIPTION AS PER INVOIC E PACKAGING INVOICE NO. 2090 DATED 31.03.2019 S.B NO. 3208249 DATED 02.04 .2019 IEC NO. 0709010818 NET WT: 9572.820 KGS HS CODE: 1904 |
HS 190490 |
2019-05-23 |
833 PKG |
8373.46KG |
( EIGHT HUNDRED THIRTY THREE ONLY) INDIAN BEST FOOD STUF FS, GROCERIES, PROVISION & SPI CES INVOICE NO. 2054 DATED 02 .03.2019 S.B N O. 2471237 DATED 04.03.2019 I EC NO. 0709010818 NET WT: 777 7.200 KGS HS CODE: 0801199 0 , 19042000 , 09042110 , 1701 1310 |
HS 080119 |
2019-05-08 |
939 PKG |
12756.14KG |
( NINE HUNDRED THIRTY NINE ONL Y) INDIAN BEST FOOD STUFFS, G ROCERIES, PROVISION & SPICES OTHER DESCRIPTION AS PER INVOI CE PACKAGING INVOICE NO. 2061 DATED 11.03.2019 S.B NO. 2669989 DATED 12.0 3.2019 IEC NO. 0709010818 NE T WT: 11956.420 KGS HS CODE: 09 |
HS 090421 |
2019-04-12 |
891 PKG |
11693.81KG |
( EIGHT HUNDRED NINETY ONE ONL Y) INDIAN BEST FOOD STUFFS, G ROCERIES & PROVISION OTHER DE SCRIPTION AS PER INVOICE PACKA GING INVOICE NO. 2025 DATED 1 1.02.2019 S.B NO. 1973334 DATED 12.02.2019 IEC NO. 0709010818 NET WT: 10 940.320 KGS HS CODE: 190490 00 |
HS 190490 |
2019-03-06 |
897 PKG |
12172.81KG |
897 PACKAGES ( EIGHT HUNDRED NINETY SEVEN ONLY) INDIAN BES T FOOD STUFFS, GROCERIES & PRO VISION OTHER DESCRIPTION AS P ER INVOICE PACKAGING INVOICE NO. 1988 DATED 07.01.2019 S/B NO. 1277432 DA TED 12.01.2019 IEC NO. 070901 0818 NET WT: 11395.340 KGS HS CODE: 19049000,19042000,17 011310,08011100,19021900,08011 990 FREIGHT COLLECT |
HS 190490 |
2019-02-09 |
852 PKG |
10988.01KG |
1 X 20 STD CONTAINER 852 PACK AGES ( EIGHT HUNDRED FIFTY TW O ONLY) INDIAN BEST FOOD STUF FS, GROCERIES, PROVISION & SPI CES OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO. 1962 DATED 11.12.2018 S/B NO. 9575961 DATED 12.12.2018 IEC NO. 070901081 8 NET WT: 10261.320 KGS HS CODE: 19049000,09042110,190420 00,17011310,08011100,19021900, 08011990 FREIGHT COLLECT |
HS 190490 |
2019-01-15 |
895 PKG |
12630.95KG |
1 X 20 STD CONTAINER 895 PACK AGES ( EIGHT HUNDRED NINETY F IVE ONLY) INDIAN BEST FOOD ST UFFS, GROCERIES & PROVISION O THER DESCRIPTION AS PER INVOIC E PACKAGING INVOICE NO. 1942 DATED 19.11.2018 S/B NO. 9014990 DATED 20.11 .2018 IEC NO. 0709010818 NET WT: 11834.200 KGS HS CODE: 19049000,19042000,08011100,170 11310,19021900,08011990 FRE IGHT COLLECT |
HS 190490 |
2017-10-22 |
1705 PKG |
20501KG |
INDIAN BEST FOOD STUFFS GROCERIES, PROVISION & SPICES |
HS 091091 |
2017-09-16 |
964 PKG |
12823KG |
INDIAN BEST FOODS STUFFS, GROCERIES, PROVISION & SPICES |
HS 091091 |
2017-09-09 |
909 PKG |
12665KG |
INDIAN BEST FOOD STUFFS GROCERIES, PROVISION |
HS 210690 |
2017-07-26 |
2400 PKG |
20240KG |
INDIAN BEST PREMIER ASSORTED RICE |
HS 100640 |
2017-07-26 |
2400 PKG |
20240KG |
INDIAN BEST PREMIER ASSORTED RICE |
HS 100640 |
2017-07-19 |
950 PKG |
12824KG |
INDIAN BEST FOOD STUFFS GROCERIES, PROVISION |
HS 210690 |
2016-12-07 |
1079 PKG |
17027KG |
INDIAN BEST FOOD STUFF, GROCERIES, PROVISION & SPICES |
HS 091091 |
2016-05-11 |
1942 PKG |
22956KG |
INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION AND SPICES |
HS 091091 |
2016-02-24 |
1930 PKG |
21887KG |
INDIAN BEST FOOD STUFFS, GROCERIES AND PROVISION |
HS 210690 |
2016-02-03 |
1171 PKG |
18523KG |
INDIAN BEST FOOD STUFFS, GROCERIES AND PROVISION |
HS 210690 |
2015-12-02 |
1961 PKG |
22366KG |
INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION AND SPICES |
HS 091091 |
2015-08-19 |
1941 PKG |
23069KG |
INDIAN FOOD STUFFS , GROCERIES , PROVISIONS AND SPICES |
HS 091091 |
2015-07-31 |
2700 PKG |
21996KG |
INDIAN PREMIER BEST ASSORTED RICE |
HS 100640 |
2015-04-01 |
1661 PKG |
23566KG |
INDIAN BEST FOOD STUFFS , GROCERIES PROVISIONS |
HS 430130 |
2015-01-23 |
1869 PKG |
21976KG |
INDIAN BEST FOODS STUFFS GROCERIES PROVISION AND SPICES |
HS 091091 |
2014-12-26 |
2775 PKG |
21999KG |
INDIA ASSORTED PREMIER RICE |
HS 100640 |
2014-10-22 |
1950 PKG |
22874KG |
INDIA BEST FOOD STUFFS, GROCERIES, PROVISION AND SPICES |
HS 960831 |
- 11
SHANDONG SAN…
- 12 trades
-
2023-10-20 |
2520 CTN |
24000KG |
IQF CHOPPED SPINACH IQF CHOPPED SPINACH VENT CLOSED REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 070970 |
2023-07-15 |
2520 CTN |
24000KG |
IQF CHOPPED SPINACH IQF CHOPPED SPINACH VENT CLOSED TEMPERATURE SET AT -18.0 DEGREES C. REEFER CONTAINER |
HS 070970 |
2023-04-29 |
2520 CTN |
24000KG |
IQF CHOPPED SPINACH |
HS 070970 |
2023-04-17 |
2520 CTN |
24000KG |
IQF CHOPPED SPINACH |
HS 070970 |
2023-01-03 |
2520 CTN |
24000KG |
IQF CHOPPED SPINACH |
HS 070970 |
2022-11-13 |
2520 CTN |
24000KG |
IQF CHOPPED SPINACH PO#251973 |
HS 070970 |
2022-11-13 |
2520 CTN |
24000KG |
IQF CHOPPED SPINACH PO#251973 |
HS 070970 |
2022-10-18 |
2520 CTN |
24000KG |
IQF CHOPPED SPINACH IQF CHOPPED SPINACH PO#251972 VENT CLOSED REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES C. |
HS 070970 |
2022-09-29 |
2520 CTN |
24000KG |
IQF CHOPPED SPINACH |
HS 070970 |
2022-08-06 |
2520 CTN |
24000KG |
IQF CHOPPED SPINACH PO#251970 TEMP:-18 C VENT:CLOSED THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIAL |
HS 070970 |
2022-07-24 |
2520 CTN |
24000KG |
IQF CHOPPED SPINACH PO#251970 TEMP:-18 C VENT:CLOSED THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIAL |
HS 070970 |
2022-06-17 |
2520 CTN |
24000KG |
IQF CHOPPED SPINACH |
HS 070970 |
2022-06-17 |
2800 CTN |
26500KG |
IQF DICED ONIONS PO244312 TEMP-18C VENTCL . |
HS 070310 |
2022-06-06 |
2800 CTN |
26500KG |
IQF DICED ONIONS PO244312 TEMP-18C VENTCL . |
HS 070310 |
2022-05-23 |
2800 CTN |
26500KG |
IQF DICED ONIONS PO244311 TEMP-18C VENTCL . |
HS 070310 |
2022-05-23 |
2800 CTN |
26500KG |
IQF DICED ONIONS PO244311 TEMP-18C VENTCL . |
HS 070310 |
2022-03-26 |
2520 CTN |
24000KG |
IQF CHOPPED SPINACH IQF CHOPPED SPINACH PO#250380 REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 070970 |
2021-11-18 |
2800 CTN |
26500KG |
IQF DICED ONIONS IQF DICED ONIONS PO#244309 REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 070310 |
2021-10-29 |
2800 CTN |
26500KG |
IQF DICED ONIONS IQF DICED ONIONS PO#244276 @EMAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 070310 |
2021-09-27 |
2800 CTN |
26500KG |
IQF DICED ONIONS IQF DICED ONIONS PO#244261 @EMAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 070310 |
2021-09-09 |
2800 CTN |
26500KG |
IQF DICED ONIONS IQF DICED ONIONS PO#238082 REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 070310 |
2021-09-01 |
2800 CTN |
26500KG |
IQF DICED ONIONS IQF DICED ONIONS PO#238081 @EMAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 070310 |
2021-08-04 |
2520 CTN |
24000KG |
SHIPPER S LOAD,COUNT & SEAL 1X40 RH(NULL)(CY CY)S.T.C IQF CHOPPED SPINACHPO#233748 TEMP:-18 C VENT: CLOSED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
HS 847439 |
2021-07-28 |
2520 CTN |
24000KG |
SHIPPER S LOAD,COUNT & SEAL 1X40 RH(NULL)(CY CY)S.T.C IQF CHOPPED SPINACHPO#233747 TEMP:-18 C VENT: CLOSED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
HS 847439 |
2021-06-17 |
2520 CTN |
24000KG |
IQF CHOPPED SPINACH IQF CHOPPED SPINACH PO#233746 REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 070970 |
2021-06-03 |
2750 PCS |
30610KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS IQF DICED ONIONS PO 238080 TEMP:-18 C VENT:CLOSED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 C DEGREES CELSIUS FREIGHT PREPAID EMAIL:LSHIUPSC YAHOO.COM |
HS 150990 |
2021-05-19 |
2520 CTN |
24000KG |
IQF CHOPPED SPINACHPO#233745TEMP:-18 CVENT:CLOSED |
HS 070970 |
2021-04-13 |
2750 PCS |
30710KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS IQF DICED ONIONS PO 238708 TEMP:-18 C VENT:CLOSED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS FREIGHT PREPAID EMAIL:LSHIUPSC YAHOO.COM |
HS 150990 |
2021-04-13 |
2750 CTN |
26000KG |
IQF DICED ONIONS IQF DICED ONIONS REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 070310 |
2021-04-13 |
2520 CTN |
24000KG |
IQF CHOPPED SPINACH IQF CHOPPED SPINACH REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 070970 |
2021-04-09 |
2520 PCS |
28600KG |
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS IQF CHOPPED SPINACH PO 233741 TEMP:-18 C VENT:CLOSED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS FREIGHT PREPAID |
HS 150990 |
2021-04-09 |
2520 PCS |
28620KG |
IQF CHOPPED SPINACH PO 233742 TEMP:-18 C VENT:CLOSED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 C DEGREES CELSIUS FREIGHT PREPAID |
HS 150990 |
2020-11-22 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH TEMP -18 C VENTCLOSED T ING MATERIALS |
HS 070970 |
2020-11-06 |
2750 CTN |
26000KG |
IQF DICED ONIONS |
HS 070310 |
2020-09-28 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2020-09-28 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2020-09-28 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2020-09-28 |
2750 CTN |
26500KG |
IQF DICED ONIONS |
HS 070310 |
2020-09-09 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2020-09-09 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2020-09-09 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2020-08-28 |
2750 CTN |
26000KG |
IQF DICED ONIONS |
HS 070310 |
2020-08-23 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2020-08-14 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2020-08-01 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2020-07-25 |
2750 CTN |
26000KG |
IQF DICED ONIONS |
HS 070310 |
2020-06-19 |
2750 CTN |
26000KG |
IQF DICED ONIONS |
HS 070310 |
2020-05-10 |
2750 CTN |
26000KG |
IQF DICED ONIONS |
HS 070310 |
2020-04-26 |
2750 CTN |
26000KG |
IQF DICED ONIONS |
HS 070310 |
2020-02-24 |
2750 CTN |
26000KG |
IQF DICED ONIONS |
HS 070310 |
2020-01-09 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2020-01-09 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2019-12-28 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2019-12-28 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2019-11-03 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2019-10-28 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2019-05-16 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2019-05-10 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2019-05-01 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2019-05-01 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2019-04-23 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2019-04-03 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2019-03-06 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
2019-01-22 |
2520 CTN |
23800KG |
IQF CHOPPED SPINACH |
HS 070970 |
- 12
STRATEGIC FO…
- 9 trades
-
BISCUITS
2024-01-14 |
4687 CTN |
18772KG |
BRITANNIA BRAND BISCUITS,WAFERS AND CAKE |
HS 190590 |
2023-12-11 |
4722 CTN |
18774KG |
BRITANNIA BRAND BISCUITS,WAFERS AND CAKE |
HS 190590 |
2023-09-18 |
4663 CTN |
18632KG |
BRITANNIA BRAND BISCUITS,WAFERS AND CAKE |
HS 190590 |
2023-07-13 |
4805 CTN |
19100KG |
BISCUITS, WAFERS AND CAKES |
HS 190590 |
2023-05-11 |
4657 CTN |
18578KG |
BRITANNIA BRAND BISCUITS,WAFERS AND CAKE |
HS 190590 |
2023-05-11 |
4657 CTN |
18578KG |
BRITANNIA BRAND BISCUITS,WAFERS AND CAKE |
HS 190590 |
2023-05-11 |
4657 CTN |
18578KG |
BRITANNIA BRAND BISCUITS,WAFERS AND CAKE |
HS 190590 |
2023-01-27 |
4138 CTN |
17943KG |
BRITANNIA BRAND BISCUITS,WAFERS,RUSK AND CAKE |
HS 190590 |
2022-11-03 |
4310 CTN |
18267KG |
BISCUITS, WAFERS, CAKES AND RUSKS |
HS 190590 |
2022-09-02 |
4314 CTN |
18076KG |
BRITANNIA BRAND BISCUITS,WAFERS,RUSK AND CAK E |
HS 190590 |
2020-07-12 |
2048 CTN |
7566KG |
BRITANNIA BRAND BISCUITS, WAFERS, RUSK AND CAKE |
HS 190590 |
2020-01-22 |
2465 CTN |
8759KG |
BISCUITS, WAFERS, CAKES & RUSK |
HS 190590 |
2019-12-11 |
2048 CTN |
7758KG |
BRITANNIA BRAND BISCUITS, WAFERS, RUSK AND CAKE |
HS 190590 |
2019-11-11 |
2000 CTN |
7559KG |
BRITANNIA BRAND BISCUITS,WAFERS,RUSK AND CAKE |
HS 190590 |
2019-10-12 |
4553 CTN |
16053KG |
BRITANNIA BRAND BISCUITS,WAFERS,RUSK AND CAKE |
HS 190590 |
2019-09-14 |
4757 CTN |
16257KG |
BRITANNIA BRAND BISCUITS, WAFERS, RUSK AND CAKE |
HS 190590 |
2019-08-12 |
4887 CTN |
16242KG |
BRITANNIA BRAND BISCUITS,WAFERS AND CAKE |
HS 190590 |
2019-07-09 |
4879 CTN |
16637KG |
BRITANNIA BRAND BISCUITS, CAKE AND RUSK. |
HS 283311 |
2019-06-11 |
2281 CTN |
7940KG |
BRITANNIA BRAND BISCUITS, CAKE AND RUSK |
HS 283311 |
2019-04-27 |
5626 CTN |
18802KG |
BISCUITS, CAKE, RUSK AND WAFERS |
HS 190590 |
2019-03-04 |
5048 CTN |
18575KG |
BISCUITS, WAFERS, CAKES AND RUSKS |
HS 190590 |
2017-11-01 |
2341 CTN |
7611KG |
BISCUITS, CAKES & WAFERS |
HS 190590 |
2017-10-04 |
4542 CTN |
15170KG |
BISCUITS, CAKES & WAFERS, RUSKS |
HS 190590 |
2017-05-09 |
2165 CTN |
7607KG |
BRITANNIA BRAND BISCUITS,RUSK,CAKES AND WAFERS |
HS 190590 |
- 13
INDIA RICE M…
- 6 trades
-
2019-11-20 |
1100 BAG |
20108KG |
TOTAL 1100 BAGS ONLY DEEP BRAND OLD CRO P SUPER IOR QUALITY 1121 CREAMY SE LLA BASMATI RICE, DOUBLE S ORTEX CLEANED. 1100 BAGS X 1 X 40 LBS = 40LBS = 1 9.976 M.T PACKED IN PRINTE D NEW NON-WOVEN BAGS, INSI DE TRANSPARENT POLYTHENE B AG SB NO. 7586849 DT 1 |
HS 100630 |
2019-11-05 |
1100 BAG |
20108KG |
TOTAL 1100 BAGS ONLY DEEP BRAND OLD CROP SUPERIOR QU ALITY 1121 CREAMY SELLA BA SMATI RICE, DOUBLE SORTEX CLEANED. 1100 BAGS X 1 X 40 LBS = 40LBS = 19.976 M .T PACKED IN PRINTED NEW N ON-WOVEN BAGS, INSIDE TRAN SPARENT POLYTHENE BAG. SB NO. 7244979 DT 27. |
HS 100630 |
2019-10-30 |
1100 PCS |
22308KG |
. 1 X 20 ST CONTAINER TOTAL 1100 BAGS ONLY TOTAL ONE THOUSAND ONE HUNDRED BAGS ONLY SUPERIOR QUALITY 1121 CREAMY SELLA BASMATI RICE, DOUBLE SORTEX CLEANED. 1100 BAGS X 40 LBS = 40LBS = 19.976 M.T PACKED IN PRINTED NEW NON-WOVEN BAGS, INSIDE TRANSPARENT PO |
HS 100630 |
2019-10-20 |
1100 BAG |
20108KG |
1X20FT CONTAINER TOTAL 110 0 BAGS ONLY DEEP BRAND OLD CROP SUPERIOR QUALITY 112 1 CREAMY SELLA BASMATI RIC E, DOUBLE SORTEX CLEANED. 1100 BAGS X 1 X 40 LBS = 40LBS = 19.976 M.T P ACKED IN PRINTED NEW NON-WOVEN BAGS, INSIDE TRANSPARENT P OLYTHENE BAG. SB N |
HS 100630 |
2019-10-16 |
1100 BAG |
20108KG |
TOTAL 1100 BAGS ONLY DEEP BRAND OLD CROP SUPERIOR QU ALITY 1121 CREAMY SELLA BA SMATI RICE, DOUBLE SORTEX CLEANED. 1100 BAGS X 1 X 40 LBS = 40LBS = 19.976 M .T PACKED IN PRINTED NEW N ON-WOVEN BAGS, INSIDE TRAN SPARENT POLYTHENE BAG. SB NO. 6694859 DT 03. |
HS 100630 |
2019-07-09 |
1150 BAG |
21022KG |
TOTAL 1150 BAGS ONLY DEEP BRAND OLD CROP SUPERIOR QU ALITY 1121 CREAMY SELLA BA SMATI RICE, DOUBLE SORTEX CLEANED. 1150 BAGS X 1 X 40 LBS = 40LBS = 20.884 M .T PACKED IN PRINTED NEW N ON-WOVEN BAGS, INSIDE TRAN SPARENT POLYTHENE BAG. SB NO. 4612495 DT 01. |
HS 100630 |
- 14
QINGDAO HUAH…
- 5 trades
-
2022-01-21 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH 10KG/CTN TEMP:-18 C VENT:CLOSED |
HS 071030 |
2022-01-21 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH 10KG/CTN TEMP:-18 C VENT:CLOSED |
HS 071030 |
2022-01-21 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH 10KG/CTN TEMP:-18 C VENT:CLOSED |
HS 071030 |
2021-11-18 |
2156 PCS |
22600KG |
FROZEN CHOPPED SPINACH |
HS 071030 |
2021-09-23 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH TEMP:-18 C VENT:CLOSE |
HS 071030 |
2021-07-26 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH 10KG CTN TEMP:-18 C CY-CY FREIGHT PREPAID |
HS 071030 |
2021-07-19 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH 10KG CTN TEMP:-18 C CY-CY FREIGHT PREPAID |
HS 071030 |
2021-06-03 |
2156 CTN |
22600KG |
SHIPPER S LOAD,COUNT & SEAL 1X40 RH(FCL)(CY CY)S.T.C FROZEN CHOPPED SPINACH PACKING:10KG CTN 1X40RH TEMP:-20 C VENT:CLOSED [email protected] 2.PSC PREMIER SHIPPING INC. PREMIER SHIPPING CO. 20SHAWNEE DRIVE SUITE F WATCHUNG NJ 07069 WATCHUNG, NJ, UNITE D STATES 07069 TEL: 908-226-0922 FAX: 908-226-0633 [email protected] [email protected] |
HS 262060 |
2021-05-16 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH 10KG/CTN |
HS 071030 |
2020-06-12 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH FROZEN CHOPPED SPINACH 10KG/CTN VENT CLOSED FREIGHT PREPAID @ [email protected] [email protected] @@ FAX 908-226-0633 [email protected] [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 071030 |
2020-05-29 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH FROZEN CHOPPED SPINACH 10KG/CTN VENT CLOSED FREIGHT PREPAID @FAX 908-226-0633 [email protected] [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 071030 |
2020-05-23 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH FROZEN CHOPPED SPINACH 10KG/CTN VENT CLOSED FREIGHT PREPAID @[email protected] [email protected] @@FAX 908-226-0633 [email protected] [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 071030 |
2020-05-15 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH FROZEN CHOPPED SPINACH 10KG/CTN VENT CLOSED FREIGHT PREPAID @[email protected] [email protected] @@FAX 908-226-0633 [email protected] [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 071030 |
2020-05-10 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH FROZEN CHOPPED SPINACH TEMPERATURE SET AT -18.0 DEGREES C. 10KG/CTN VENT CLOSED FREIGHT PREPAID @[email protected] [email protected] @@FAX 908-226-0633 [email protected] [email protected] REEFER CONTAINER |
HS 071030 |
2020-05-03 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH FROZEN CHOPPED SPINACH 10KG/CTN VENT CLOSED TEMPERATURE SET AT -18.0 C. FREIGHT PREPAID REEFER CONTAINER @NJ 07069 |
HS 071030 |
2020-05-03 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH FROZEN CHOPPED SPINACH 10KG/CTN VENT CLOSED FREIGHT PREPAID REEFER CONTAINER TEMPERATURE SET AT -18.0 C. @NJ 07069 |
HS 071030 |
2020-04-26 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH FROZEN CHOPPED SPINACH 10KG/CTN VENT CLOSED FREIGHT PREPAID REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 071030 |
2020-03-27 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH FROZEN CHOPPED SPINACH 10KG/CTN VENT CLOSED FREIGHT PREPAID @[email protected] [email protected] @@NJ 07069 REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 071030 |
2020-03-21 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH FROZEN CHOPPED SPINACH 10KG/CTN VENT CLOSED FREIGHT PREPAID REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 071030 |
2020-03-02 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH FROZEN CHOPPED SPINACH 10KG/CTN VENT CLOSED REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 071030 |
2020-02-24 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH FROZEN CHOPPED SPINACH 10KG/CTN VENT CLOSED FREIGHT PREPAID HS CODE 07103000 REEFER CONTAINER TEMPERATURE SET AT -18.0 C. @[email protected] [email protected] |
HS 071030 |
2020-02-08 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH FROZEN CHOPPED SPINACH 10KG/CTN VENT CLOSED FREIGHT PREPAID @ [email protected] [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 071030 |
2020-02-01 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH FROZEN CHOPPED SPINACH 10KG/CTN VENT CLOSED FREIGHT PREPAID @[email protected] [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 C. ALSO NOTIFY PARTY MORE [email protected] [email protected] |
HS 071030 |
2020-01-17 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH FROZEN CHOPPED SPINACH 10KG/CTN VENT CLOSED FREIGHT PREPAID @[email protected] [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 071030 |
2020-01-10 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH FROZEN CHOPPED SPINACH 10KG/CTN VENT CLOSED FREIGHT PREPAID @ [email protected] [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 C. |
HS 071030 |
2019-07-10 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH 10KG/CTN TEMP:-18C VENT:CLOSED |
HS 071030 |
2019-06-12 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH 10KG/CTN TEMP:-18C VENT:CLOSED |
HS 071030 |
2019-05-08 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH 10KG/CTN TEMP:-18 C VENT:CLOSED CY/CY FREIGHT PREPAID |
HS 071030 |
2019-01-31 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH 10KG/CTN TEMP:-18 C VENT:CLOSED |
HS 071030 |
2019-01-02 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH |
HS 071030 |
2018-12-28 |
2156 CTN |
22600KG |
FROZEN CHOPPED SPINACH |
HS 071030 |
2015-11-24 |
2520 PKG |
24000KG |
IQF CHOPPED SPINACH |
HS 070970 |
2015-09-15 |
2520 PKG |
24000KG |
IQF CHOPPED SPINACH |
HS 070970 |
- 15
SHREE BHAGWA…
- 5 trades
-
2023-11-26 |
1000 PKG |
20880KG |
ONE THOUSAND ONLY DEEP TUVER DAL OTHER DETAILS AS PER INVOICE ANDPACKINGLIST INV NO:BFFPL- 000442 DATE: 20 SEP 2023 PO NO: 23582 DATE: 16 AUG 2023 NET WT: 18160.000 KGS S/B NO.: 4052411 DATE: 20/09/2023 HS CODE: 07139010 2ND NOTIFY:DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION NJ 07083, U.S.A. PHONE : 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT E-MAIL: ROSELLE GWLCORP.COM |
HS 071390 |
2023-10-20 |
891 PKG |
20187KG |
EIGHT HUNDRED NINETY ONE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKINGLIST INV NO:BFFPL- 000456 DATE: 23 SEP 2023 PO NO: 263112 DATE: 08 AUG 2023 NET WT: 17820.000 KGS S/B NO.: 4144672 DATE: 23/09/2023 HS CODE: 11051000 2ND NOTIFY:DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION NJ 07083, U.S.A. PHONE : 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 110510 |
2023-09-23 |
913 PKG |
20613KG |
NINE HUNDRED THIRTEEN ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE ANDPACKINGLIST INV NO:BFFPL-000344 DATE: 23 AUG 2023 PO NO: 263111 DATE: 12 AUG 2023 NET WT: 18260.000 KGS S/B NO.: 3408538 DATE: 23/08/2023 HS CODE: 11051000 2ND NOTIFY:DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION NJ 07083, U.S.A. PHONE : 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 110510 |
2022-11-07 |
885 PKG |
20065KG |
EIGHT HUNDRED EIGHTY FIVE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000523 DT:01 OCT 2022 PO NO:254864 DT:01 AUG 2022 NET WT:17700.000 KGS HS CODE: 11061090 S/B NO.: 4603761 DATE: 03/10/2022 2ND NOTIFY:DEEP FOODS INC 1090,SPRINGFIELD ROAD, UNION NJ 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 110610 |
2022-10-21 |
869 PKG |
19870KG |
EIGHT HUNDRED SIXTY NINE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000483 DT:06 SEP 2022 PO NO:254862 DT:01 AUG 2022 NET WT:17380.000 KGS HS CODE: 11061090 S/B NO.: 4007303 DATE: 06/09/2022 FREIGHT COLLECT SECOND NOTIFY: DEEP FOODS INC 1090,SPRINGFIELD ROAD, UNION NJ 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 |
HS 110610 |
2022-10-09 |
875 PKG |
19942KG |
EIGHT HUNDRED SEVENTY FIVE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000463 DT:25 AUG 2022 PO NO:254857 DT:01 AUG 2022 NET WT:17500.000 KGS HS CODE: 11061090 S/B NO.: 3738450 DATE: 25/08/2022 2ND NOTIFY:DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION NJ 07083, U.S.A. PHONE : 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 110610 |
2022-07-30 |
840 PKG |
23436KG |
EIGHT HUNDRED FORTY ONLY DEEP CHANADAL OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000279 DT:20 JUN 2022 PO NO:253808 DT:14 JUN 2022 NET WT:21000.000 KGS HS CODE: 07139090 S/B NO.: 2251858 DATE: 20/06/2022 2ND NOTIFY:DEEP FOODS INC 1090,SPRINGFIELD ROAD, UNION NJ 07083, U.S.A. PHONE: 001-908-810-7500 FAX: 001-908-810-1518 FREIGHT COLLECT |
HS 071390 |
2022-04-09 |
950 PCS |
19995KG |
NINE HUNDRED AND FIFTY ONLY DEEP BAJRI FLOUR ,DEEP BESAN ,DEEP FADA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000890 DT:07.02.2022 PO NO:20923 DT:13.01.2022 NET WT:17252.000 KGS HS CODE:11029090,11061090,11031110,21041090,1101SB NO.: 8049597 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 110290 |
2022-01-17 |
968 PCS |
20301KG |
NINE HUNDRED SIXTY EIGHT ONLY DEEP BESAN,DEEP MAIDA, DEEP RICE FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000535 DT:06 OCT 2021 PO NO:20531 DT:17 SEP 2021 NET WT: 17578.880KGS HS CODE:11061090, 11010000, 11029090 S/B NO.: 5138285 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 |
2021-07-09 |
862 PCS |
19718KG |
EIGHT HUNDRED AND SIXTY TWO ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000175 DT:05.06.21 PO NO:244272 DT:05.04.21 NET WT:17240.000 KGS HS CODE:11061090 SB NO:2264227 DATE: 07/06/2021 FREIGHT PREPAID SECOND NOTIFY PARTY NAME: DEEP FOODS INC ADDRESS: 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 |
HS 110610 |
2021-07-02 |
885 PCS |
20155KG |
. EIGHT HUNDRED AND EIGHTY FIVE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000155 DT:31.05.21 PO NO:244270 DT:05.04.21 NET WT:17700.000 KGS HS CODE:11061090 SB NO:2123873 DATE: 31/05/2021 FREIGHT PREPAID 2ND NOTIFY PARTY DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 |
HS 110610 |
2021-06-25 |
889 PCS |
20276KG |
EIGHT HUNDRED AND EIGHTY NINE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000137 DT:25.05.21 PO NO: 244268 DT:05.04.21 NET WT:17780.000 KGS HS CODE:11061090 SB NO:1993197 DATE: 25/05/2021 NO2 DETAILS: DEEP FOODS INC 1090 SPRINGFIELD ROAD, UNION, NEW JERSEY, USA 07083 PHONE : 001-908-810-7500 FAX: 001-908-810-1518 EIN-22-2170677 FREIGHT PREPAID ATTN: JESSICA PEGASUSCHB.COM NICOLETTE PEGASUSCHB.COMLILY SHIU |
HS 110610 |
2021-02-18 |
952 PCS |
19934KG |
NINE HUNDRED AND FIFTY TWO ONLY DEEP BESAN,DEEP MAIDA,DEEP RICE FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO: BFFPL-000975 DT:01.12.20 PO NO:19367 DT:19.09.20 NET WT:17325.120 KGS HS CODE:11061090,11010000,11029090 FREIGHT PREPAID 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 110610 |
2021-01-11 |
898 PCS |
20329KG |
EIGHT HUNDRED AND NINETY EIGHT ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-001006 DT:09.12.20 PO NO:240988 DT:09.11.20 NET WT:17960.000 KGS HS CODE:11061090 FREIGHT PREPAID |
HS 110610 |
2020-12-18 |
848 PCS |
17664KG |
EIGHT HUNDRED AND FORTY EIGHT ONLY BANSI KOLHAPURI MURMURA,BANSI MURMURA ,BANSI THICK OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000768 DT:07.10.20 PO NO:19151 DT:23.07.20 NET WT:15056.160 KGS HS CODE:19041090,11029090,11061090,11010000 S/B |
HS 190410 |
2020-11-22 |
904 PCS |
19024KG |
NINE HUNDRED AND FOUR ONLY BANSI CORN POWA ,BANSI POWA THICK ,DEEP BAJRIFLOUR ,DEEP BESAN,DEEP BHAKHARI FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000684 DT:22.09.20 PO NO:19150 DT:23.07.20 NET WT:16325.840 KGS HS CODE:19041090,190410 |
HS 190410 |
2020-11-12 |
1095 PCS |
22681KG |
ONE THOUSAND AND NINETY FIVE ONLY DEEP CHANADAL ,DEEP KABULI CHANA,DEEP KALA CHOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000543 DT:27.08.20 PO NO:18810 DT:21.03.20 NET WT:19885.200 KGS HS CODE:07139090,07132020,07139010,07131000 SB: 479770 |
HS 071390 |
2020-10-05 |
1038 PCS |
21535KG |
ONE THOUSAND AND THIRTY EIGHT ONLY DEEP CHANADAL ,DEEP KABULI CHANA ,DEEP TUVER OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000476 DT:11.08.20 PO NO: 19105 DT:09.07.20 NET WT:18850.0800 KGS HS CODE:07139090,07132020,07139010 SB: 4419234 DT: |
HS 071390 |
2020-09-01 |
1307 PCS |
24433KG |
ONE THOUSAND THREE HUNDRED AND SEVEN ONLY BANSI CORN POWA ,BANSI KOLHAPURI MURMURA ,BANMURMURA,BANSI PHOOL MAKHANA,BANSI POWA THICK OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000240 DT:26.06.20 PO NO:18812 DT:21.03.20 NET WT:20045.280 KGS H |
HS 190410 |
2020-04-08 |
902 PCS |
20410KG |
( NINE HUNDRED TWO ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-001211 DT: 13/03/20 PO NO.: 234688 DT 25/02/20 H.S.CODE : 11061090,110290 NET.WT: 18040.000 KGS S/B: 2138123 DT |
HS 110610 |
2020-03-20 |
871 PCS |
19881KG |
1 X 20 ST CONTAINER TOTAL 871 PACKAGES ONLY TOTAL EIGHT HUNDRED SEVENTY ONE PACKAGES ONLYPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-001126 DT: 19/02/20 PO NO.: 234686 DT 09/01/20 H |
HS 110610 |
2020-03-18 |
987 PCS |
20539KG |
1 X 20 ST CONTAINER TOTAL 987 PACKAGES ONLY TOTAL NINE HUNDRED EIGHTY SEVEN PACKAGES ONLYBANSI POWA SUPER THIN,BANSI POWA THICK,DEEP BFLOUR,DEEP CHAPATI FLOUR ,DEEP KUTTU FLOUR,DEMAIDA INVOICE NO.: BFFPL-001029 DT 23/01/20 PO NO: 18540 DT 08-01-2020 HS CO |
HS 190410 |
2020-03-05 |
886 PCS |
20085KG |
1 X 20 ST CONTAINER TOTAL 886 PACKAGES ONLY TOTAL EIGHT HUNDRED EIGHTY SIX PACKAGES ONLY DEEP BESAN OTHER DESCRIPTION AS PER INVOICE PACKING INVOICE NO.: BFFPL-001053 DT 30-01-2020 PO NO.: 234684 DT: 09-01-2020 HS CODE: 11061090 NET WT: 17720.000 KGS S/B: |
HS 110610 |
2019-09-02 |
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 BESAN , DEEP MAIDA , DEEP RICE FLOUR ,DESOOJI INVOICE NO.: BFFPL-000313 DT: 11/07/19 PO NO.: 17917 DT: 08/06/19 H.S. |
HS 110610 |
2019-05-14 |
952 PCS |
20032KG |
. 1 X 20 ST CONTAINER TOTAL 952 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY TWO PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN , DEEP MAIDA , DEEP RICE FLOUR , SOOJI , DEEP SOOJI FINE (RAVA) OTHER DESCRIPTION AS PER INVOICE PACKAGING INV |
HS 110290 |
2019-05-11 |
712 PCS |
14776KG |
. 1 X 20 ST CONTAINER TOTAL 712 PACKAGES ONLY TOTAL SEVEN HUNDRED TWELVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CORN POWA , BANSI MURMURA , DEEP BESAN DEEP CHAPATI FLOUR DEEP IDLI RAVA , DEEP KALA CHANA BESAN , DEEPFLOUR , DEEP S |
HS 190410 |
2019-05-08 |
890 PCS |
20267KG |
. 1 X 20 ST CONTAINER TOTAL 890 PACKAGES ONLY TOTAL EIGHT HUNDRED NINETY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000030 DT: 11-04-19 PO NO.: 227788 DT: 07-03-19 H. |
HS 110610 |
2019-04-03 |
788 PCS |
16561KG |
. 1 X 20 ST CONTAINER TOTAL 788 PACKAGES ONLY TOTAL SEVEN HUNDRED EIGHTY EIGHT PACKAGES ONLPACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI KOLHAPURI MURMURA,BANSI POWA SUPER THIN,BANSI POWA THIN,DEEP SOOJI DEEP BAJRI FLOU,DEEP BESAN,DEEP CHAPATI FLOUR, |
HS 190410 |
2017-06-28 |
979 CTN |
18371KG |
DEEP BAJRI FLOUR, DEEP BESAN, DEEP FADA, DEEP FADA FINE, DEEP IDLI RAVA, DEEP JUVAR FLOUR, DEEP LADU BESAN FLOUR, DEEP MAIDA, DEEP RICE FLOUR, DEEP RICE FLOUR, DEEP RICE FLOUR, DEEP SOOJI, DEEP SOOJI FINE (RAVA). FDA NO. 17196702146 |
HS 110230 |
2017-05-24 |
843 PKG |
17113KG |
DEEP BESAN |
HS |
2017-05-09 |
1012 PKG |
13400KG |
BHAKHARI FLOUR CHAPATI FLOUR FADA FADA FINE IDLI RAVA MAIZE POHA MOONG DAL FLOUR MOONG FLOUR ROASTED CHICKPEAS ROASTED CHICKPEAS GOTA ROASTED CHICKPEAS SALTED ROASTED CHICKPEAS SPROASTED UPMA SOOJI |
HS 110220 |
2017-03-19 |
1587 PKG |
21719KG |
BAJRI FLOUR, BESAN,BHAKHARI FLOUR CHAPATI FLOUR, DHANADAL DHOKLA FLOUR JUVAR DHANI,KOLHAPURI MURMURA, LADU BESAN FLOUR,MAIDA(ALL PURPOSE FLOUR) MAIZE POHA,MULTI GRAIN FLOUR, MURMURA,PHOOL MAKHANA POHA SUPER THIN,POHA THICK POHA THIN,ROASTED CHICKPEAS ROASTED CHICKPEAS GOTA ROASTED CHICKPEAS SALTED ROASTED CHICKPEAS SPLIT ROASTED UPMA SOOJI, SOOJI |
HS 110220 |
2017-02-04 |
1622 PKG |
20715KG |
BAJRI FLOUR, BESAN, CHAPATI FLOUR, FRY ME KAJU KATRI SHAPE, FRY ME WHEEL SHAPE, JUVAR DHANI, KOLHAPURI MURMURA , MAIDA (ALL PURPOSE FLOUR), MAIZE POHA, MULTI GRAIN MURMURA, PHOOL MAKHANA, POHA THICK, POHA THINRICE FLOUR, ROASTED CHICKPEAS, ROASTED CHICKPEAS, ROASTED CHICKPEAS GOTA, ROASTED CHICKPEAS SALTED, ROASTED CHICKPEAS SPLIT. |
HS 110710 |
2016-12-27 |
888 PKG |
17849KG |
BESAN |
HS |
2016-11-16 |
1006 PKG |
18812KG |
BESAN, BHAKHARI FLOUR, CHAPATI FLOUR, DHOKLA FLOUR, FADA, FADA FINE, LADU BESAN FLOUR, MAIDA (ALL PURPOSE FLOUR), MOONG FLOUR, MULTI GRAIN FLOUR, RICE FLOUR, SOOJI, FDA NO. 17255185080 |
HS 110230 |
2016-11-02 |
830 PKG |
13064KG |
BESAN, BHAKHARI FLOUR, JUVAR DHANI, KALA CHANA BESAN, KOLHAPURI MURMURA, LADU BESAN FLOUR, MAIZE POHA, PHOOL MAKHANA, POHA THICK, POHA THIN, RICE FLOUR, ROASTED CHICKPEAS, ROASTED CHICKPEAS GOTA, ROASTED CHICKPEAS SALTED ROASTED CHICKPEAS SPLIT, ROASTED UPMA SOOJI, UDAD FLOUR |
HS 110710 |
2016-04-28 |
905 PKG |
18190KG |
BESAN. FDA NO: 17255185080 |
HS 150790 |
2016-04-20 |
1054 PKG |
19622KG |
BAJRI FLOUR BESAN BHAKHARI FLOUR CHAPATI FLOUR FADA FINE IDLI RAVA JUVAR FLOUR LADU BESAN FLOUR MAIDA (ALL PURPOSE FLOUR) MOONG FLOUR MULTI GRAIN FLOUR RICE FLOUR ROASTED UPMA SOOJI SOOJI SOYA BEAN FLOUR UDAD FLOUR |
HS 110230 |
2016-04-08 |
899 PKG |
18069KG |
BESAN. FDA NO. 17255185080 |
HS 150790 |
2016-04-06 |
932 PKG |
17428KG |
BESAN, MAIDA (ALL PURPOSE FLOUR) FDA NO: 17255185080 |
HS 870590 |
2016-04-04 |
1855 PKG |
24171KG |
BESAN,DHANADAL, FADA FINE,FENNEL LUCKNOWI, HANDWA FLOUR,JUVAR DHANI,KOLHAPURI MURMURA, KUTTU FLOUR, MAIDA (ALL PURPOSE FLOUR), MOONG DAL FLOUR,MURMURA,PHOOL MAKHANA, ROASTED CHICKPEAS,ROASTED CHICKPEAS GOTA , ROASTED CHICKPEAS SALTED,ROASTED CHICKPEAS SPROASTED UPMA SOOJI,SOOJI,UDAD FLOUR FDA NO17255185080 |
HS 110230 |
2016-03-16 |
1034 PKG |
19336KG |
MULTI GRAIN FLOUR FDA NO.17255185080 |
HS 843780 |
total import quantity of DEEP FOODS INC
| Imports in 2019 |
|---|
 11948077 KG |
 1423363 CTNS
|
 681 orders
|
Imports / year in kg
DEEP FOODS INC supplier cooperation insights
DEEPKIRAN FOODS PVT LTD
#1 supplier
DEEP FOODS INC
deepkiran foods pvt ltd is the major supplier of deep foods inc
deepkiran foods pvt ltd support from india. Their major products are . deep foods inc gets its from deepkiran foods pvt ltd.
Address:
- 100% e 227/p 228/2 dantali industrial estadantali tal-kalol dist-gandhinagar ph : +91 2764 248224 m +91 99044
- We don't have this supplier's contact information.
You might find it on Google.
Summary of deep foods inc and deepkiran foods pvt ltd's cooperation.
Between 2014 and 2017, deep foods inc ordered 110 shipments from deepkiran foods pvt ltd.
In 2014, deep foods inc made up 12% of deepkiran foods pvt ltd's sales to USA. This number went to 55% by 2015 and 89% in 2016. In 2017, deep foods inc made up 45% of deepkiran foods pvt ltd’s sales to USA
deepkiran foods pvt ltd products
deep foods inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 54 | 239 | 246 | 224 | 1 | 110 | 96 | 99 | 155 | 40 | 13 |
DEEPKIRAN FOODS PRIVATE LTD
#2 supplier
DEEP FOODS INC
deepkiran foods private ltd is the major supplier of deep foods inc
deepkiran foods private ltd support from india. Their major products are . deep foods inc gets its from deepkiran foods private ltd.
Address:
- plot no 227/p 228/2 dantali ind es kalol gj 382721 india
- We don't have this supplier's contact information.
You might find it on Google.
Summary of deep foods inc and deepkiran foods private ltd's cooperation.
Between 2014 and 2017, deep foods inc ordered 102 shipments from deepkiran foods private ltd.
In 2014, deep foods inc made up 0% of deepkiran foods private ltd's sales to USA. This number went to 54% by 2015 and 100% in 2016. In 2017, deep foods inc made up 20% of deepkiran foods private ltd’s sales to USA
deepkiran foods private ltd products
deep foods inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 13 | 11 | 2 | 2 | 102 | 97 | 62 | 48 | 99 | 18 |
GENERAL MILLS INDIA PRIVATE LIMITED
#3 supplier
DEEP FOODS INC
general mills india private limited is the major supplier of deep foods inc
general mills india private limited support from india. Their major products are FLOUR, ATTA . deep foods inc gets its from general mills india private limited.
Address:
- ventura 902 hiranandani business park powai mumbai: 400076 mh in
- We don't have this supplier's contact information.
You might find it on Google.
Summary of deep foods inc and general mills india private limited's cooperation.
Between 2014 and 2017, deep foods inc ordered 71 shipments from general mills india private limited.
In 2014, deep foods inc made up 0% of general mills india private limited's sales to USA. This number went to 8% by 2015 and 0% in 2016. In 2017, deep foods inc made up 0% of general mills india private limited’s sales to USA
general mills india private limited products
-
1.FLOUR
-
2.ATTA
deep foods inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 3 | 0 | 0 | 8 | 71 | 28 | 8 | 3 | 4 | 6 |
INNOVATIVE CUISINE PVT LTD
#4 supplier
DEEP FOODS INC
innovative cuisine pvt ltd is the major supplier of deep foods inc
innovative cuisine pvt ltd support from india. Their major products are . deep foods inc gets its from innovative cuisine pvt ltd.
Address:
- block no 512 karjan-varmardi road opp cosmo films village kandari ta krajan dist vadodara india
- We don't have this supplier's contact information.
You might find it on Google.
Summary of deep foods inc and innovative cuisine pvt ltd's cooperation.
Between 2014 and 2017, deep foods inc ordered 69 shipments from innovative cuisine pvt ltd.
In 2014, deep foods inc made up 2% of innovative cuisine pvt ltd's sales to USA. This number went to 31% by 2015 and 87% in 2016. In 2017, deep foods inc made up 16% of innovative cuisine pvt ltd’s sales to USA
innovative cuisine pvt ltd products
deep foods inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 42 | 47 | 24 | 0 | 69 | 49 | 29 | 68 | 7 | 5 |
CO R EX SPA
#5 supplier
DEEP FOODS INC
co r ex spa is the major supplier of deep foods inc
co r ex spa support from italy. Their major products are LEGUMES, PASTA, CICKPEA . deep foods inc gets its from co r ex spa.
Address:
- s s 19 n 3/5
- We don't have this supplier's contact information.
You might find it on Google.
Summary of deep foods inc and co r ex spa's cooperation.
Between 2014 and 2017, deep foods inc ordered 68 shipments from co r ex spa.
In 2014, deep foods inc made up 2% of co r ex spa's sales to USA. This number went to 38% by 2015 and 54% in 2016. In 2017, deep foods inc made up 20% of co r ex spa’s sales to USA
co r ex spa products
-
1.LEGUMES
-
2.PASTA
-
3.CICKPEA
-
4.GNOCCHI
-
5.BEANS
deep foods inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 18 | 25 | 14 | 0 | 68 | 47 | 56 | 68 | 45 | 0 |
QINGDAO ALLIANCE TRADE CO LTD
#6 supplier
DEEP FOODS INC
qingdao alliance trade co ltd is the major supplier of deep foods inc
qingdao alliance trade co ltd support from china. Their major products are . deep foods inc gets its from qingdao alliance trade co ltd.
Address:
- no 52 harbin road qingdao 266001 china
- We don't have this supplier's contact information.
You might find it on Google.
Summary of deep foods inc and qingdao alliance trade co ltd's cooperation.
Between 2014 and 2017, deep foods inc ordered 43 shipments from qingdao alliance trade co ltd.
In 2014, deep foods inc made up 0% of qingdao alliance trade co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, deep foods inc made up 0% of qingdao alliance trade co ltd’s sales to USA
qingdao alliance trade co ltd products
deep foods inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 43 | 25 | 15 | 40 | 44 | 3 |
SHREE BHAGWATI FLOUR & FOODS PVT
#7 supplier
DEEP FOODS INC
shree bhagwati flour & foods pvt is the major supplier of deep foods inc
shree bhagwati flour & foods pvt support from india. Their major products are . deep foods inc gets its BESAN from shree bhagwati flour & foods pvt.
Address:
- lt s no 430 opp nova petro chemica ahmedabad gj 382213 india
- We don't have this supplier's contact information.
You might find it on Google.
Summary of deep foods inc and shree bhagwati flour & foods pvt's cooperation.
Between 2014 and 2017, deep foods inc ordered 35 shipments from shree bhagwati flour & foods pvt.
In 2014, deep foods inc made up 0% of shree bhagwati flour & foods pvt's sales to USA. This number went to 1% by 2015 and 3% in 2016. In 2017, deep foods inc made up 2% of shree bhagwati flour & foods pvt’s sales to USA
shree bhagwati flour & foods pvt products
deep foods inc ordered
1.BESAN
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 5 | 8 | 7 | 2 | 35 | 46 | 26 | 14 | 17 | 3 |
BRITANNIA INDUSTRIES LIMITED
#8 supplier
DEEP FOODS INC
britannia industries limited is the major supplier of deep foods inc
britannia industries limited support from india. Their major products are . deep foods inc gets its from britannia industries limited.
Address:
- plot no -02 block- a sector-12s mundra port sez gj 370421 india
- We don't have this supplier's contact information.
You might find it on Google.
Summary of deep foods inc and britannia industries limited's cooperation.
Between 2014 and 2017, deep foods inc ordered 15 shipments from britannia industries limited.
In 2014, deep foods inc made up 2% of britannia industries limited's sales to USA. This number went to 11% by 2015 and 11% in 2016. In 2017, deep foods inc made up 6% of britannia industries limited’s sales to USA
britannia industries limited products
deep foods inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 14 | 15 | 18 | 0 | 15 | 17 | 30 | 22 | 38 | 4 |
LAXMI ENTERPRISES
#9 supplier
DEEP FOODS INC
laxmi enterprises is the major supplier of deep foods inc
laxmi enterprises support from india. Their major products are . deep foods inc gets its from laxmi enterprises.
Address:
- plot no a-801 ttc industrial area m i d c khairane mahape navi mumbai - 400701
- We don't have this supplier's contact information.
You might find it on Google.
Summary of deep foods inc and laxmi enterprises's cooperation.
Between 2014 and 2017, deep foods inc ordered 14 shipments from laxmi enterprises.
In 2014, deep foods inc made up 4% of laxmi enterprises's sales to USA. This number went to 33% by 2015 and 50% in 2016. In 2017, deep foods inc made up 10% of laxmi enterprises’s sales to USA
laxmi enterprises products
deep foods inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 12 | 11 | 7 | 1 | 14 | 8 | 8 | 6 | 7 | 1 |
JAY KESHAV EXPORT PVT LTD
#10 supplier
DEEP FOODS INC
jay keshav export pvt ltd is the major supplier of deep foods inc
jay keshav export pvt ltd support from romania. Their major products are RICE, FOODSTUFF . deep foods inc gets its from jay keshav export pvt ltd.
Address:
- no 15 kiadb industrial area 2nd phase kumbalagodu bangalore - 560074
- We don't have this supplier's contact information.
You might find it on Google.
Summary of deep foods inc and jay keshav export pvt ltd's cooperation.
Between 2014 and 2017, deep foods inc ordered 12 shipments from jay keshav export pvt ltd.
In 2014, deep foods inc made up 1% of jay keshav export pvt ltd's sales to USA. This number went to 6% by 2015 and 14% in 2016. In 2017, deep foods inc made up 7% of jay keshav export pvt ltd’s sales to USA
jay keshav export pvt ltd products
-
1.RICE
-
2.FOODSTUFF
deep foods inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 5 | 4 | 6 | 0 | 12 | 17 | 10 | 8 | 11 | 3 |