2024-02-28
|
1156
CTN
|
13170KG
|
ASSORTED ITEMS GAJJAK
|
HS 821520
|
2023-12-21
|
1151
CTN
|
10841KG
|
ASSORTED ITEMS GAJJAK
|
HS 821520
|
2023-12-20
|
1284
CTN
|
19440KG
|
ASSORTED ITEMS GAJJAK
|
HS 821520
|
2023-11-04
|
550
CTN
|
13810KG
|
ASSORTED ITEMS EMPTY BOXES
|
HS 821520
|
2023-04-06
|
1000
CTN
|
8650KG
|
ASSORTED ITEMS GAJJAK
|
HS 821520
|
2023-02-20
|
719
CTN
|
10840KG
|
ASSORTED ITEMS GAJJAK
|
HS 821520
|
2022-12-18
|
1044
PKG
|
9570KG
|
ASSORTED ITEMS(JAGGERY)
|
HS 821520
|
2022-01-06
|
2860
CTN
|
23750KG
|
ASSORTED ITEMS (GAJJAK)
|
HS 821520
|
2021-12-21
|
1168
CTN
|
10450KG
|
ASSORTED FOOD ITEMS (GAJJAK)
|
HS 821520
|
2021-12-07
|
1296
CTN
|
15898KG
|
ASSORTED ITEMS SAMOSA
|
HS 821520
|
2021-10-12
|
2275
CTN
|
25900KG
|
ASSORTED FROZEN ITEM
|
HS 821520
|
2021-03-10
|
772
CTN
|
12945KG
|
ASSORTED ITEM (JAGGERY)
|
HS 821520
|
2021-02-16
|
1403
CTN
|
11950KG
|
1403 (ONE THOUSAND FOUR HUNDRED THREE CARTONSJAK) INV NO BE-187/20-21 DT.26.12.2020 S.BIL LNO 7480999 DT..26.12.2020 H.S.CODE210
|
HS 250590
|
2021-01-18
|
1078
CTN
|
10921KG
|
1078 (ONE THOUSAND SEVENTY EIGHT CARTONS ONLYINV NO BE-172/20-21 DT.24.11.2020 S.BILLNO 6748984 DT..24.11.2020 H.S.CODE21069099
|
HS 210690
|
2021-01-11
|
949
CTN
|
12975KG
|
949 (NINE HUNDRED FORTY NINE CARTONS ONLY) CONO BE-175/20-21 DT.30.11.2020 S.BILLNO 6880 933 DT..30.11.2020 H.S.CODE21069099 IEC
|
HS 210690
|
2020-07-29
|
1000
CTN
|
20200KG
|
FOOD STUFF
|
HS 850940
|
2020-07-11
|
1025
CTN
|
20700KG
|
1025 CARTONS (ONE THOUSAND TWENTY FIVE ONLY) UR) AS PER INVOICE NO BE-055/20-21 DTD 02.0 6.2020 S.BILLNO 2971397 DTD 02.0
|
HS 320412
|
2020-06-17
|
1013
CTN
|
19239KG
|
1013 CARTONS (ONE THOUSAND THIRTEEN ONLY) CARPER INVOICE NO BE-026/20-21 DT.26.04.2020 S .BILLNO 2485774 DT26.04.2020 H.S.CODE
|
HS 293299
|
2020-01-06
|
1007
CTN
|
14850KG
|
1007 (ONE THOUSAND SEVEN CARTONS ONLY) CONTAI) AS PER INVOICE NO BE-140/19-20 DT.16.11.20 19 S.BILLNO 8307752 DT..16.11.2019 IEC
|
HS 040610
|
2020-01-03
|
1051
CTN
|
11925KG
|
1051 (ONE THOUSAND FIFTY ONE CARTONS ONLY) COFLOUR) S BILL NO 8393428 DT..20.11.2019 INV NO BE-144/19-20 DT.20.11.2019 IEC NO.
|
HS 170240
|
2020-01-03
|
892
CTN
|
9450KG
|
892 (EIGHT HUNDRED NINETY TWO CARTONS ONLY) CFLOUR) AS PER INVOICE NO BE-142/19-20 DT.17. 11.2019 S.BILLNO 8315441 DT..18.11.2019
|
HS 290341
|
2019-12-27
|
2500
CTN
|
20990KG
|
2500 (TWO THOUSAND FIVE HUNDRED CARTONS ONLY)AK) AS PER INVOICE NO BE-147/19-20 DT 25.11 .2019 S.BILLNO 8528837 DT.26.11.2019
|
HS 290341
|
2019-12-04
|
1002
CTN
|
14350KG
|
1002 (ONE THOUSAND TWO CARTONS ONLY) CONTAINIR INVOICE NO BE-133/19-20 DT.02.11.2019 S.BI LLNO 8009106 DT..02.11.2019 IEC NO.05
|
HS 290341
|
2019-09-24
|
1253
CTN
|
26100KG
|
HS CODE NO11051000 FOOD STUFF ASSORTED ITEMS .
|
HS 110510
|
2019-08-29
|
988
CTN
|
9489KG
|
988 (NINE HUNDRED EIGHTY EIGHT CARTONS ONLY) INVOICE NO BE-066/19-20 DT.16.07.2019 S.BIL LNO 5633864 DT..18.07.2019 IEC NO.0507
|
HS 040690
|
2019-07-16
|
1580
CTN
|
17700KG
|
1580 (ONE THOUSAND FIVE HUNDRED EIGHTY CARTON AS PER INVOICE NO BE-156/18-19 DT.21.11.20 18 S.BILLNO 4734861 DT..07.06.2019 IEC
|
HS 040690
|
2019-07-07
|
966
CTN
|
15671KG
|
966 CARTONS (NINE HUNDRED SIXTY SIX ONLY) CARAS PER INVOICE NO BE-040/19-20 DT.31.05.2019 S.BILLNO 4605211 DT..01.06.2019 IEC N
|
HS 847439
|
2019-02-14
|
754
CTN
|
7250KG
|
754 (SEVEN HUNDRED FIFTY FOUR CARTONS ONLY) CNVOICE NOBE-180/18-19 DT.09.01.2019S.BILLNO 1218967 DT..10.01.2019IEC NO.0507007794 HS
|
HS 490210
|
2019-01-09
|
1335
CTN
|
15444KG
|
1335 (ONE THOUSAND THREE HUNDRED THIRTY FIVE D ITEMS AS PER INVOICE NOBE-151/18-19 DT.16. 11.2018S.BILLNO8937254 DT..16.11.2018IEC NO
|
HS 290341
|
2017-12-17
|
1090
CTN
|
10050KG
|
1090 (ONE THOUSAND NINETY CARTONS ONLY) CONTAICE NOBE-129/17-18 DT.06.11.2017S.BILLNO 97 27259 DT.06.11.2017IEC NO.0507007794 HS COD
|
HS 290341
|
2017-12-10
|
1090
CTN
|
9720KG
|
1090 (ONE THOUSAND NINTY CARTONS ONLY) CONTAIBE-126/17-18 DT.01.11.2017 S BILL NO. 963990 3 DT.01.11.2017 HS.CODE 21069099 NET W
|
HS 210690
|
2017-12-05
|
1185
CTN
|
11020KG
|
1185 (ONE THOUSAND ONE HUNDRED EIGHTY FIVE CAITEMS INVOICE NO BE-128/17-18 DT.05.11.2017 S.BILLNO9719244 DT.06.11.2017IEC NO.050700
|
HS 290341
|
2017-12-05
|
1025
CTN
|
9820KG
|
1025 (ONE THOUSAND TWENTY FIVE CARTONS ONLY) CE NOBE-127/17-18 DT.03.11.2017S.BILLNO 968 7967 DT.03.11.2017IEC NO.0507007794 HS CODE
|
HS 290341
|
2017-10-30
|
685
CTN
|
8970KG
|
685 (SIX HUNDRED EIGHTY FIVE CARTONS ONLY) COO BE-084/17-18 DT.19.08.2017S BILL NO.81201 19 DT.19.08.2017NET WT. 8640.000 KGS
|
HS 284690
|
2017-10-17
|
1050
CTN
|
21000KG
|
1050 CARTONS (ONE THOUSAND FIFTY ONLY) CARTONPER INVOICE NO BE-102/17-18 DT.18.09.2017 S. BILLNO 8737765 DT.18.09.2017 IEC NO.0
|
HS 711311
|
2017-09-19
|
1110
CTN
|
11990KG
|
1110 (ONE THOUSAND ONE HUNDRED TEN CARTONS ONOICE NO BE-080/17-18 DT.14.08.2017S BILL NO . 8079434 DT.18.08.2017HS.CODE 04069000NET
|
HS 040690
|
2017-09-11
|
1050
CTN
|
21100KG
|
1050 (ONE THOUSAND FIFTY CARTONS ONLY) CONTAIBE-071/17-18 DT.27.07.2017S BILL NO. 7641573 DT.27.07.2017H.S.CODE 11051000, NET WT. 21
|
HS 110510
|
2017-08-22
|
1058
CTN
|
20950KG
|
1058 (ONE THOUSAND FIFTY EIGHT CARTONS ONLY) NO BE-055/17-18 DT.24.06.2017S BILL NO. 69 74732 DT.24.06.2017H.S.CODE 11051000, 1901
|
HS 110510
|
2017-07-11
|
524
PCS
|
6274KG
|
------------ AXIU2005944 DESCRIPTION---------1X20 ST CONTAINER TOTAL 457 CARTONS ONLY TOTAL FOUR HUNDRED AND FIFTY SEVEN CARTONS ONFOOD STUFF ASSORTED ITEMS HS CODE:19053290,19019090 FREIGHT COLLECT HS CODE: 19019090 -------------GENERIC DESCRIPTION-------------
|
HS 190532
|
2017-01-19
|
1110
CTN
|
13888KG
|
1110 CARTONS (ONE THOUSAND ONE HUNDRED TEN ONLY) CARTONS CONTAINING: ?FOOD STUFF ASSORTED ITEMS?
|
HS 821510
|
2016-12-31
|
855
CTN
|
7950KG
|
FOOD STUFF ASSORTED ITEMS
|
HS 821520
|
2016-12-21
|
1000
CTN
|
9177KG
|
1000 CARTONS (ONE THOUSAND ONLY) CARTONS CONTAINING: ?FOOD STUFF ASSORTED ITEMS?
|
HS 821510
|
2016-12-21
|
826
CTN
|
7944KG
|
FOOD STUFF ASSORTED ITEMS
|
HS 821520
|
2016-09-20
|
148
CTN
|
3268KG
|
148 (ONE HUNDRED FORTY EIGHT CARTONS ONLY) COBE-096/16-17 DT.20.08.2016S.BILLNO 957645 7 DT.20.08.2016IEC NO.0507007794 HS CODE 4
|
HS 722990
|
2016-08-31
|
1818
CTN
|
16333KG
|
1818 CARTONS (ONE THOUSAND EIGHT HUNDRED EIGHN SWEETS INV NO. BE-070/16-17 DT. 25.07.2016SB NO. 9059993 DT. 25.07.2016IEC NO. 05070077
|
HS 841111
|
2016-07-12
|
920
CTN
|
21367KG
|
920 CARTONS (NINE HUNDRED TWENTY CARTONS ONLYOICE NO BE-054/16-17 DT. 15.06.2016 S.B NO. 8291243 DT. 15.06.2016 IEC NO. - 0507
|
HS 170220
|
2016-03-03
|
946
CTN
|
9675KG
|
STC 946 CARTONS CONTAINING FOOD STUFF ASSORTE.
|
HS 850940
|
2015-11-10
|
983
CTN
|
12425KG
|
STC 983 CARTONS CONTAINING FOOD STUFF AND ASS.
|
HS 850940
|
2015-11-10
|
983
CTN
|
12425KG
|
STC 983 CARTONS CONTAINING FOOD STUFF AND ASS.
|
HS 850940
|
2015-10-22
|
1190
CTN
|
12501KG
|
STC 1190 CARTONS CONTAINING FOOD STUFF ASSORT.
|
HS 850940
|
2015-07-16
|
930
CTN
|
11875KG
|
BAKERY PRODUCT (SWEET BISCUITS, LADDO BOONDI .
|
HS 190531
|
2015-01-12
|
1100
PCS
|
20100KG
|
1X20 FCL CONTAINER 1100 CARTONS (ONE THOUSAND ONE HUNDRED ONLY) CARTONS CONTAINING: FOOD STUFF ASSORTED ITEMS AS PER INVOICE NO: BE-117 14-15 DT.11.12.2014 SB NO.6587636 DT.11.12.2014 HS CODE.11051000 IEC NO.0507007794
|
HS 110510
|
2015-01-12
|
1075
CTN
|
21600KG
|
1075 CARTONS CONTAINING ATTA (WHEAT FLOUR)
|
HS 110100
|
2014-10-06
|
973
PKG
|
20945KG
|
FOOD STUFF & PROVISION
|
HS 210690
|
2014-05-03
|
1075
CTN
|
21600KG
|
STC 1075 CARTONS OF ATTA (WHEAT FLOUR)
|
HS 110100
|
2014-02-07
|
1075
CTN
|
9797.76KG
|
1X20 CONTAINER 1075 CARTONS (ONE THOUSA ND SEVENTY FIVE ONLY) CARTONS ATTA (WHEAT FLOUR) AS PER INVOICE NO:BE-113/13-14 DT :- 03.12.2013 S.BILLNO: 8771105 DT:03.12. 2013 HS CODE:- 11051000 IEC NO: 050700779 4 NET WEIGHT:21500.000 KGS FREIGHT PREPAI D
|
HS 110510
|