2022-01-16
|
1599
PKG
|
21961KG
|
1599 PACKAGES URID DAL, TOOR WHOLE, CINNAMON STICK, TEA, CRAKER, RICE FLAKES. INVOICE & PACKING LIST NO 70 DT 21 10 2021 HTS CODE 07139010, 07136000, 09061910, 09023020, 19059040, 19041020. IEC NO 3403004163 INV NO 70 INV DT 21 10 2021. S BILL NO S BILL DT NET WT 20236.970 KGS GRS WT 21961.000 KGS GST NO 24AAACK2676H1ZM
|
HS 071390
|
2022-01-16
|
1599
PKG
|
21961KG
|
1599 PACKAGES URID DAL, TOOR WHOLE, CINNAMON STICK, TEA, CRAKER, RICE FLAKES. INVOICE & PACKING LIST NO 70 DT 21 10 2021 HTS CODE 07139010, 07136000, 09061910, 09023020, 19059040, 19041020. IEC NO 3403004163 INV NO 70 INV DT 21 10 2021. S BILL NO S BILL DT NET WT 20236.970 KGS GRS WT 21961.000 KGS GST NO 24AAACK2676H1ZM
|
HS 071390
|
2022-01-16
|
1599
PKG
|
21961KG
|
1599 PACKAGES URID DAL, TOOR WHOLE, CINNAMON STICK, TEA, CRAKER, RICE FLAKES. INVOICE & PACKING LIST NO 70 DT 21 10 2021 HTS CODE 07139010, 07136000, 09061910, 09023020, 19059040, 19041020. IEC NO 3403004163 INV NO 70 INV DT 21 10 2021. S BILL NO S BILL DT NET WT 20236.970 KGS GRS WT 21961.000 KGS GST NO 24AAACK2676H1ZM
|
HS 071390
|
2022-01-16
|
1599
PKG
|
21961KG
|
1599 PACKAGES URID DAL, TOOR WHOLE, CINNAMON STICK, TEA, CRAKER, RICE FLAKES. INVOICE & PACKING LIST NO 70 DT 21 10 2021 HTS CODE 07139010, 07136000, 09061910, 09023020, 19059040, 19041020. IEC NO 3403004163 INV NO 70 INV DT 21 10 2021. S BILL NO S BILL DT NET WT 20236.970 KGS GRS WT 21961.000 KGS GST NO 24AAACK2676H1ZM
|
HS 071390
|
2022-01-01
|
2412
PKG
|
21569KG
|
FROZEN SWEETS, IQF VEGETABLES AND RTS PRODUCTS AS PER INVOICE AND PACKING LIST NO 67. DT - 13 10 2021 TEMPRATURE SET AT - (-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE - 07108090, 20049000, 19059090, 21069099. IEC CODE. 3403004163 INV NO 67 INV DT 13.10.2021 S BILL NO S BILL DT NET WT 20058.160 KGS GRS WT 21,569.000 KGS GST NO 24AAACK2676H1ZM
|
HS 071080
|
2021-12-26
|
1878
PKG
|
21841KG
|
TOOR DAL, BANANA WAFER, GARAM MASALA, ASAFOETIDA, MAMARI TEA, RICE FLAKES. INV NO 56 INV DT 13.09.2021 S BILL NO 4573272 S BILL DT 14.09.2021 HTS CODE -07139010, 21069099, 09109100, 13019013, 09023020, 19041020 IEC CODE. 3403004163 NET WT 19293.980 KGS GRS WT 21841.000 KGS GST NO 24AAACK2676H1ZM
|
HS 071390
|
2021-12-26
|
1878
PKG
|
21841KG
|
TOOR DAL, BANANA WAFER, GARAM MASALA, ASAFOETIDA, MAMARI TEA, RICE FLAKES. INV NO 56 INV DT 13.09.2021 S BILL NO 4573272 S BILL DT 14.09.2021 HTS CODE -07139010, 21069099, 09109100, 13019013, 09023020, 19041020 IEC CODE. 3403004163 NET WT 19293.980 KGS GRS WT 21841.000 KGS GST NO 24AAACK2676H1ZM
|
HS 071390
|
2021-12-26
|
1878
PKG
|
21841KG
|
TOOR DAL, BANANA WAFER, GARAM MASALA, ASAFOETIDA, MAMARI TEA, RICE FLAKES. INV NO 56 INV DT 13.09.2021 S BILL NO 4573272 S BILL DT 14.09.2021 HTS CODE -07139010, 21069099, 09109100, 13019013, 09023020, 19041020 IEC CODE. 3403004163 NET WT 19293.980 KGS GRS WT 21841.000 KGS GST NO 24AAACK2676H1ZM
|
HS 071390
|
2021-12-16
|
1882
PKG
|
23218KG
|
URID WHOLE, CRACKED WHEAT, TEA, FENUGREEK POWDER, CRACKER. INVOICE & PACKING LIST NO 61 DT 26 09 2021 HTS CODE 07133910, 11031110, 09023020, 09109912, 19059040. IEC NO - 3403004163 S BILL NO S BILL DT NET WT 21246.650 KGS GRS WT 23218.000 KGS GST NO 24AAACK2676H1ZM
|
HS 071339
|
2021-12-16
|
1752
PKG
|
23380KG
|
1752 PACKAGES 01 X 40 HC SAID TO CONTAINS CORIANDER POWDER, CUMIN POWDER, GRAM FLOUR, CINNAMON STICK, RICE FLAKES INVOICE & PACKING LIST NO 63 DT - 29 09 2021 HTS CODE - 09092200, 09093200, 11061090, 09061910, 19041020. IEC NO - 3403004163 SCAC BANQ(AMS)8041(ACI) HBL AMD0155473 GST NO 24AAACK2676H1ZM
|
HS 090922
|
2021-12-16
|
1882
PKG
|
23218KG
|
URID WHOLE, CRACKED WHEAT, TEA, FENUGREEK POWDER, CRACKER. INVOICE & PACKING LIST NO 61 DT 26 09 2021 HTS CODE 07133910, 11031110, 09023020, 09109912, 19059040. IEC NO - 3403004163 S BILL NO S BILL DT NET WT 21246.650 KGS GRS WT 23218.000 KGS GST NO 24AAACK2676H1ZM
|
HS 071339
|
2021-12-16
|
1752
PKG
|
23380KG
|
1752 PACKAGES 01 X 40 HC SAID TO CONTAINS CORIANDER POWDER, CUMIN POWDER, GRAM FLOUR, CINNAMON STICK, RICE FLAKES INVOICE & PACKING LIST NO 63 DT - 29 09 2021 HTS CODE - 09092200, 09093200, 11061090, 09061910, 19041020. IEC NO - 3403004163 SCAC BANQ(AMS)8041(ACI) HBL AMD0155473 GST NO 24AAACK2676H1ZM
|
HS 090922
|
2021-12-16
|
1882
PKG
|
23218KG
|
URID WHOLE, CRACKED WHEAT, TEA, FENUGREEK POWDER, CRACKER. INVOICE & PACKING LIST NO 61 DT 26 09 2021 HTS CODE 07133910, 11031110, 09023020, 09109912, 19059040. IEC NO - 3403004163 S BILL NO S BILL DT NET WT 21246.650 KGS GRS WT 23218.000 KGS GST NO 24AAACK2676H1ZM
|
HS 071339
|
2021-12-16
|
1752
PKG
|
23380KG
|
1752 PACKAGES 01 X 40 HC SAID TO CONTAINS CORIANDER POWDER, CUMIN POWDER, GRAM FLOUR, CINNAMON STICK, RICE FLAKES INVOICE & PACKING LIST NO 63 DT - 29 09 2021 HTS CODE - 09092200, 09093200, 11061090, 09061910, 19041020. IEC NO - 3403004163 SCAC BANQ(AMS)8041(ACI) HBL AMD0155473 GST NO 24AAACK2676H1ZM
|
HS 090922
|
2021-12-12
|
1729
PKG
|
23891KG
|
01 X 40 STD SAID TO CONTAINS CHANA DAL, PANI PURI, CASHEW, JAGGERY, PUFFED RICE MAMRA, URID FLOUR. INVOICE & PACKING LIST NO 53 DT - 06 09 2021 HTS CODE - 07139010, 19059040, 08013220, 17011390, 19041020, 11029090. IEC NO - 3403004163 INVOICE NO 53 INVOICE DATE 06 09 2021 S B NO 4427745 S B DATE 07 09 2021 NET WT 21,208.45 KGS FREIGHT PREPAID ACD PREPAID DESTINATION D O CHARGES PREPAID
|
HS 071390
|
2021-11-18
|
2258
PKG
|
21306KG
|
FROZEN SWEETS, IQF VEGETABLES AND RTS PRODUCTS AS PER INVOICE AND PACKING LIST NO 50. DT - 27 08 2021 TEMPRATURE SET AT - (-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE - 07108090, 21069099, 19054000, 20041000, 20049000. IEC CODE. 3403004163 NET WT 19,782.100 KGS GRS WT 21,306.000 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID DESTINATION D O CHARGES PREPAID
|
HS 071080
|
2021-11-18
|
2258
PKG
|
21306KG
|
FROZEN SWEETS, IQF VEGETABLES AND RTS PRODUCTS AS PER INVOICE AND PACKING LIST NO 50. DT - 27 08 2021 TEMPRATURE SET AT - (-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE - 07108090, 21069099, 19054000, 20041000, 20049000. IEC CODE. 3403004163 NET WT 19,782.100 KGS GRS WT 21,306.000 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID DESTINATION D O CHARGES PREPAID
|
HS 071080
|
2021-11-07
|
1661
PKG
|
23622KG
|
URID GOTA, GRAM FLOUR, TOMATO SAUCE,SNACKS,CASHEW AS PER INVOICE AND PACKING LIST NO. 44 DT - 14 08 2021 HTS CODE -07139010, 11061090, 21032000, 21069099, 08013220. IEC CODE. 3403004163 NET WT 21,224.000 KGS GRS WT 23,622.000 KGS FREIGHT PREPAID ACD PREPAID DEATINATION D O CARGES PREPAID
|
HS 071390
|
2021-11-07
|
1380
PKG
|
23741KG
|
01 X 40 HC SAID TO CONTAI FINE FLOUR, GRAM FLOUR, RICE FLOUR, PUFFED RICE MAMRA INVOICE & PACKING LIST NO 47 DT - 19 08 2021 HTS CODE - 11010000, 11061090, 11029090, 19041020 IEC NO - 3403004163 ACD PREPAID DESTINATION D O CHARGES PREPAID NET WT 22,243.28 KGS
|
HS 110100
|
2021-10-25
|
1730
PKG
|
23758KG
|
ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO. 54 DT - 09 09 2021. HTS CODE - 07139090, 09096139, 21039020, 09023020, 19059040, 19041020. IEC NO - 3403004163 S BILL NO 4499680 S BILL DT 10.09.2021 NET WT 21534.670 KGS GRS WT 23758.000 KGS GST NO 24AAACK2676H1ZM
|
HS 071390
|
2021-10-25
|
1730
PKG
|
23758KG
|
ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO. 54 DT - 09 09 2021. HTS CODE - 07139090, 09096139, 21039020, 09023020, 19059040, 19041020. IEC NO - 3403004163 S BILL NO 4499680 S BILL DT 10.09.2021 NET WT 21534.670 KGS GRS WT 23758.000 KGS GST NO 24AAACK2676H1ZM
|
HS 071390
|
2021-10-10
|
1835
PKG
|
23432KG
|
01 X 40 HC CONTAINER TOTAL 1835 PKGS MOONG DAL, CRACKER, TEA, CARDAMOM, RICE FLAKES. AS PER INVOICE AND PACKING LIST NO 31 DT - 10 07 2021 HTS CODE 07133100, 09023020, 09083120, 19059040, 19041020. DDC PREPAID INV NO 31 INV DT 10.07.2021 S BILL NO S BILL DT NET WT 21592.640 KGS HS-CODE 07133100
|
HS 071331
|
2021-10-10
|
2276
PKG
|
22771KG
|
TOTAL 2276 PKGS ASSORTED FOOD STUFF AS PER INVOICE AND PACKING LIST NO 37. DT - 25 07 2021 TEMPRATURE SET AT (-18C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE - 07108090, 20049000, 19059090, 21069099,20049000,04063000 IEC CODE. 3403004163 NET WT 21007.820 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID HS-CODE 07108090
|
HS 071080
|
2021-10-10
|
2066
PKG
|
23862KG
|
CORIANDER SEEDS, SNACKS, TEA,PUFFED RICE MAMRA. INV NO 39 INV DT 28.07.2021 HTS CODE - 09092200, 21069099, 09023020, 19041020. IEC CODE. 3403004163 NET WT 21,498.440 KGS GRS WT 23,862.000 KGS GST NO 24AAACK2676H1ZM
|
HS 090922
|
2021-10-07
|
1516
PKG
|
18099KG
|
ASSORTED FOOD STUFF RICE FLAKES PICKLE MOUTH .
|
HS 920420
|
2021-10-07
|
1404
PKG
|
22111KG
|
ASSORTED FOODSTUFF FINE FLOUR SOYA VADI GREENER CHILLI WHOLE
|
HS 190190
|
2021-09-27
|
1850
PKG
|
22136KG
|
01 X 40 SAID TO CONTAINS ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO 48 DT - 21 08 2021. HTS CODE 11010000, 09109100, 19041020, 09023020, 13019013. IEC NO - 3403004163 S BILL NO S BILL DT NET WT 20345.620 KGS GST NO 24AAACK2676H1ZM
|
HS 110100
|
2021-09-27
|
1850
PKG
|
22136KG
|
01 X 40 SAID TO CONTAINS ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO 48 DT - 21 08 2021. HTS CODE 11010000, 09109100, 19041020, 09023020, 13019013. IEC NO - 3403004163 S BILL NO S BILL DT NET WT 20345.620 KGS GST NO 24AAACK2676H1ZM
|
HS 110100
|
2021-09-23
|
1551
PKG
|
20927KG
|
ASSORTED FOOD STUFF
|
HS 821520
|
2021-09-23
|
1551
PKG
|
20927KG
|
ASSORTED FOOD STUFF
|
HS 821520
|
2021-09-02
|
1037
PKG
|
19998KG
|
ASSORTED FOOD STUFF URID DAL, URID WHOLE, MOO.
|
HS 821520
|
2021-09-02
|
1062
PKG
|
20374KG
|
ASSORTED FOOD STUFF CHANA DAL, CHICK PEAS & T.
|
HS 821520
|
2021-08-09
|
1516
PKG
|
18099KG
|
ASSORTED FOOD STUFF RICE FLAKES PICKLE MOUTH .
|
HS 920420
|
2021-08-09
|
1404
PKG
|
22111KG
|
ASSORTED FOODSTUFF FINE FLOUR SOYA VADI GREENER CHILLI WHOLE
|
HS 190190
|
2021-08-08
|
2389
PKG
|
21283KG
|
HS CODE 07108090 FROZEN RTS PRODUCT AND IQF V.
|
HS 071080
|
2021-07-01
|
1618
PKG
|
22918KG
|
ASSORTED FOOD STUFF AS PER INVOICE AND PACKING LIST NO 5. DT - 30 04 2021 HTS CODE - 11029090, 09023020, 21069099, 09109939, 19059040. IEC CODE. 3403004163 S BILL NO 1510377 S BILL DT 01.05.2021 NET WT 19555.520 KGS GRS WT 22918.000 KGS VGM WT 26778.00 KGS GST NO 24ACBPB8982B1ZY
|
HS 110290
|
2021-07-01
|
1618
PKG
|
22918KG
|
ASSORTED FOOD STUFF AS PER INVOICE AND PACKING LIST NO 5. DT - 30 04 2021 HTS CODE - 11029090, 09023020, 21069099, 09109939, 19059040. IEC CODE. 3403004163 S BILL NO 1510377 S BILL DT 01.05.2021 NET WT 19555.520 KGS GRS WT 22918.000 KGS VGM WT 26778.00 KGS GST NO 24ACBPB8982B1ZY
|
HS 110290
|
2021-05-30
|
1551
PKG
|
20927KG
|
ASSORTED FOOD STUFF
|
HS 821520
|
2021-05-30
|
1551
PKG
|
20927KG
|
ASSORTED FOOD STUFF
|
HS 821520
|
2021-05-22
|
1880
PKG
|
18626KG
|
. ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO 131 DT -01 03 2021. HTS CODE - 17011390, 09109914, 21069099,19059040, 091099 IEC CODE. 3403004163 DEATINATION D O CHARGES PREPAID INV NO 131 INV DT 01.03.2021 S BILL NO S BILL DT NET WT 16110.020 KGS GRS WT 18,626.000 KGS
|
HS 170113
|
2021-05-22
|
1880
PKG
|
18626KG
|
. ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO 131 DT -01 03 2021. HTS CODE - 17011390, 09109914, 21069099,19059040, 091099 IEC CODE. 3403004163 DEATINATION D O CHARGES PREPAID INV NO 131 INV DT 01.03.2021 S BILL NO S BILL DT NET WT 16110.020 KGS GRS WT 18,626.000 KGS
|
HS 170113
|
2021-05-14
|
2018
PKG
|
22004KG
|
ASSORTED FOOD STUFF AS PER INVOICE AND PACKING LIST NO 135. DT 11 03 2021. TEMPRATURE SET AT (14 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE 17011390, 09042211, 19059040, 08013220, 21011190, 19041090. IEC CODE. 3403004163 NET WT 19066.300 KGS
|
HS 170113
|
2021-05-14
|
2079
PKG
|
18613KG
|
FROZEN RTS PRODUCTS, IQF VEGETABLES & SWEETS AS PER INVOICE AND PACKING LIST NO 137. DT 15 03 2021 TEMPRATURE SET AT (-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE 21069099, 7109000, 20049000, 04063000, 04069000 IEC CODE. 3403004163 INV NO 137 INV DT 15.03.2021 S BILL NO S BILL DT NET WT 17212.260 KGS GRS WT 18613.000 KGS
|
HS 210690
|
2021-05-14
|
2074
PKG
|
23698KG
|
1X40 HC RH CONTAINER TOTAL 2074 PACKAGES ASSORTED FOOD STUFF AS PER INVOICE AND PACKING LIST NO 142. DT - 22 03 2021 IEC CODE. 3403004163 NET WT 19751.830 KGS GROSS WT 23698.000 KGS HTS CODE - 08045040, 20019000, 07139010, 19041090, 21069099. TEMPRATURE SET AT - 14 C HUMIDITY 0 , VENTILATION CLOSED.
|
HS 080450
|
2021-05-14
|
2018
PKG
|
22004KG
|
ASSORTED FOOD STUFF AS PER INVOICE AND PACKING LIST NO 135. DT 11 03 2021. TEMPRATURE SET AT (14 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE 17011390, 09042211, 19059040, 08013220, 21011190, 19041090. IEC CODE. 3403004163 NET WT 19066.300 KGS
|
HS 170113
|
2021-05-14
|
2079
PKG
|
18613KG
|
FROZEN RTS PRODUCTS, IQF VEGETABLES & SWEETS AS PER INVOICE AND PACKING LIST NO 137. DT 15 03 2021 TEMPRATURE SET AT (-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE 21069099, 7109000, 20049000, 04063000, 04069000 IEC CODE. 3403004163 INV NO 137 INV DT 15.03.2021 S BILL NO S BILL DT NET WT 17212.260 KGS GRS WT 18613.000 KGS
|
HS 210690
|
2021-05-09
|
2235
PKG
|
23632KG
|
HS CODE 11061090 17011390 11010000 ASSORTED FRA FLOUR CHILLI WHOLE TEA
|
HS 110610
|
2021-05-04
|
2264
PKG
|
22573KG
|
FROZEN RTS PRODUCTS & IQF VEGETABLES AS PER INVOICE AND PACKING LIST NO 129. DT 25 02 2021 TEMPRATURE SET AT -(-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE 07108090, 21069099, 20049000. IEC CODE. 3403004163 NET WT 21,610.000 KGS GRS WT 22,573.000 KGS
|
HS 071080
|
2021-04-17
|
1071
PKG
|
19990KG
|
ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO 115 DT -16 01 2021. HTS CODE 07139010, 07136000, 07139090. IEC CODE. 3403004163 INV NO 115 INV DT 16.01.2021 S BILL NO S BILL DT NET WT 19037.160 KGS
|
HS 071390
|
2021-04-17
|
1071
PKG
|
19990KG
|
ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO 115 DT -16 01 2021. HTS CODE 07139010, 07136000, 07139090. IEC CODE. 3403004163 INV NO 115 INV DT 16.01.2021 S BILL NO S BILL DT NET WT 19037.160 KGS
|
HS 071390
|
2021-03-24
|
2001
PKG
|
21406KG
|
HS CODE 17011390 09061910 09023020 ASSORTED FWHEAT FLOUR PUFFED RICE MAMRA
|
HS 170113
|
2021-03-11
|
2375
PKG
|
19938KG
|
FROZEN RTS PRODUCTS & IQF VEGETABLES AS PER INVOICE AND PACKING LIST NO 116. DT 19 01 2021 TEMPRATURE SET AT (-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE 07108090, 19059090, 21069099, 20049000. IEC CODE. 3403004163 S BILL NO S BILL DT NET WT 18730.210 KGS GRS WT 19938.000 KGS
|
HS 071080
|
2021-03-11
|
2375
PKG
|
19938KG
|
FROZEN RTS PRODUCTS & IQF VEGETABLES AS PER INVOICE AND PACKING LIST NO 116. DT 19 01 2021 TEMPRATURE SET AT (-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE 07108090, 19059090, 21069099, 20049000. IEC CODE. 3403004163 S BILL NO S BILL DT NET WT 18730.210 KGS GRS WT 19938.000 KGS
|
HS 071080
|
2021-03-07
|
1274
PKG
|
20257KG
|
TOTAL 1274 PKGS ASSORTED FOOD STUFF INV NO 105 INV DT 20.12.2020 S BILL NO 7362832 S BILL DT 21.12.2020 HTS CODE 11029090, 19041090 21069099, 95049020 IEC CODE. 3403004163 NET WT 18818.636 KGS
|
HS 110290
|
2021-03-07
|
1274
PKG
|
20257KG
|
TOTAL 1274 PKGS ASSORTED FOOD STUFF INV NO 105 INV DT 20.12.2020 S BILL NO 7362832 S BILL DT 21.12.2020 HTS CODE 11029090, 19041090 21069099, 95049020 IEC CODE. 3403004163 NET WT 18818.636 KGS
|
HS 110290
|
2021-02-27
|
1798
PKG
|
21029KG
|
ASSORTED FOOD STUFF AS PER INVOICE AND PACKING LIST NO 99 DT - 03 12 2020 HTS CODE - 19041020, 09103030, 09042211, 09092200, 17011390. IEC CODE. 3403004163 NET WT 17,413.080 KGS GRS WT 21,029.000 KGS
|
HS 190410
|
2021-02-21
|
1484
PKG
|
22203KG
|
ASSORTED FOOD STUFF AS PER INVOICE AND PACKING LIST NO 102 DT - 11 12 2020 HTS CODE - 11010000, 17011390, 21069099, 19041020. IEC CODE. 3403004163 S BILL NO 7157344 S BILL DT 12.12.2020 NET WT 21,122.940 KGS GRS WT 22,203.000 KGS
|
HS 110100
|
2021-02-21
|
1484
PKG
|
22203KG
|
ASSORTED FOOD STUFF AS PER INVOICE AND PACKING LIST NO 102 DT - 11 12 2020 HTS CODE - 11010000, 17011390, 21069099, 19041020. IEC CODE. 3403004163 S BILL NO 7157344 S BILL DT 12.12.2020 NET WT 21,122.940 KGS GRS WT 22,203.000 KGS
|
HS 110100
|
2021-02-21
|
1484
PKG
|
22203KG
|
ASSORTED FOOD STUFF AS PER INVOICE AND PACKING LIST NO 102 DT - 11 12 2020 HTS CODE - 11010000, 17011390, 21069099, 19041020. IEC CODE. 3403004163 S BILL NO 7157344 S BILL DT 12.12.2020 NET WT 21,122.940 KGS GRS WT 22,203.000 KGS
|
HS 110100
|
2021-02-14
|
1677
PKG
|
21900KG
|
FINE FLOUR, CHILLI POWDER, HANDVA FLOUR, RICE FLOUR, RICE FLAKES. AS PER INVOICE AND PACKING LIST NO 92 DT - 09 11 2020 S BILL NO 6448472 S BILL DT 09.11.2020 HTS CODE 11010000, 09042211, 11029090, 11061090, 19041020 IEC CODE 3403004163 NET WT 20235.964 KGS GRS WT 21900.000 KGS
|
HS 110100
|
2021-02-14
|
1677
PKG
|
21900KG
|
FINE FLOUR, CHILLI POWDER, HANDVA FLOUR, RICE FLOUR, RICE FLAKES. AS PER INVOICE AND PACKING LIST NO 92 DT - 09 11 2020 S BILL NO 6448472 S BILL DT 09.11.2020 HTS CODE 11010000, 09042211, 11029090, 11061090, 19041020 IEC CODE 3403004163 NET WT 20235.964 KGS GRS WT 21900.000 KGS
|
HS 110100
|
2021-01-29
|
1611
PKG
|
23693KG
|
CORIANDER POWDER, CHILLI POWDER,FENNEL SEEDS,IDLI RAVA,SPLIT PIGEON PEAS. INVOICE & PACKING LIST NO 94 DT 12 11 2020 HTS CODE 09092200, 09042211, 09109912, 11031900, 07139010 IEC NO 3403004163 S BILL NO 6558048 S BILL DT 13.11.2020 NET WT 21869.290 KGS GRS WT 23693.000 KGS
|
HS 090922
|
2021-01-29
|
1611
PKG
|
23693KG
|
CORIANDER POWDER, CHILLI POWDER,FENNEL SEEDS,IDLI RAVA,SPLIT PIGEON PEAS. INVOICE & PACKING LIST NO 94 DT 12 11 2020 HTS CODE 09092200, 09042211, 09109912, 11031900, 07139010 IEC NO 3403004163 S BILL NO 6558048 S BILL DT 13.11.2020 NET WT 21869.290 KGS GRS WT 23693.000 KGS
|
HS 090922
|
2021-01-24
|
1802
PKG
|
21827KG
|
ASSORTED FOOD STUFF AS PER INVOICE AND PACKING LIST NO 88 DT - 31 10 2020 HS CODE 08045040, 09109912, 11029090, 13019013. IEC CODE. 3403004163 INV NO 88 INV DT 31.10.2020 S BILL NO 6282885 S BILL DT 02.11.2020 NET WT 19645.270 KGS
|
HS 080450
|
2021-01-24
|
1802
PKG
|
21827KG
|
ASSORTED FOOD STUFF AS PER INVOICE AND PACKING LIST NO 88 DT - 31 10 2020 HS CODE 08045040, 09109912, 11029090, 13019013. IEC CODE. 3403004163 INV NO 88 INV DT 31.10.2020 S BILL NO 6282885 S BILL DT 02.11.2020 NET WT 19645.270 KGS
|
HS 080450
|
2021-01-13
|
2964
PKG
|
24797KG
|
FROZEN IQF VEGETABLES AND RTS PRODUCTS TEMPRATURE SET AT (-18 C) HUMIDITY 0 , VENTILATION CLOSED. PACKING LIST NO. 86 DT - 30 10 2020 INV NO 86 INV DT 30.10.2020 NET WT 23718.800 KGS HTS CODE 07108090, 19059090 IEC CODE. 3403004163
|
HS 071080
|
2021-01-13
|
2244
PKG
|
20631KG
|
FROZEN RTS PRODUCTS & IQF VEGETABLES AS PER INVOICE AND PACKING LIST NO 93. DT - 10 11 2020 TEMPRATURE SET AT - (-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE 21069099, 04063000 07108090 IEC CODE. 3403004163 INV NO 93 INV DT 10.11.2020 S BILL NO 6506493 S BILL DT 11-11-2020 NET WT 19282.890 KGS
|
HS 210690
|
2021-01-03
|
1389
PKG
|
21505KG
|
RICE FLOUR, SNACKS, CASHEW FENUGREEK POWDER. AS PER INVOICE AND PACKING LIST NO 83 DT - 17 10 2020 HTS CODE - 11029090, 21069099, 08013220, 09109912. IEC CODE. 3403004163 09092200 NET WT 19,788.220 KGS GRS WT 21,505.000 KGS
|
HS 110290
|
2020-12-08
|
1405
PKG
|
21937KG
|
TOTAL 1405 PACKAGES WHEAT FLOUR, RICE FLOUR, GREEN CARDAMOM, CASHEW INVOICE & PACKING LIST NO 75 DT - 28 09 2020 HTS CODE - 11010000, 11029090, 09083290, 08013220. IEC NO - 3403004163 S BILL NO 5523930 S BILL DT 29.09.2020 NET WT 20763.565 KGS FREIGHT PRE
|
HS 110100
|
2020-11-24
|
2410
PKG
|
21672KG
|
FROZEN RTS PRODUCTS,SWEETS & IQF VEGETABLES INV NO 63 INV DT 06.09.2020 TEMPRATURE SET AT - (-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE 19059090, 21069099, 07108090 IEC CODE. 3403004163 NET WT 20255.240 KGS GRS WT 21672.000 KGS FREIGHT PREPAID DDC P
|
HS 190590
|
2020-11-24
|
2410
PKG
|
21672KG
|
FROZEN RTS PRODUCTS,SWEETS & IQF VEGETABLES INV NO 63 INV DT 06.09.2020 TEMPRATURE SET AT - (-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE 19059090, 21069099, 07108090 IEC CODE. 3403004163 NET WT 20255.240 KGS GRS WT 21672.000 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID
|
HS 190590
|
2020-11-24
|
2410
PKG
|
21672KG
|
FROZEN RTS PRODUCTS,SWEETS & IQF VEGETABLES INV NO 63 INV DT 06.09.2020 TEMPRATURE SET AT - (-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE 19059090, 21069099, 07108090 IEC CODE. 3403004163 NET WT 20255.240 KGS GRS WT 21672.000 KGS FREIGHT PREPAID DDC P
|
HS 190590
|
2020-11-21
|
1484
PKG
|
17452KG
|
TOTAL 1484 PKGS SNACKS, CASHEW, CRAKER, RICE FLAKES INV NO 72 INV DT 21.09.2020 S BILL NO S BILL DT NET WT 15104.305 KGS HTS CODE 21069099, 08013220, 19059040, 19041020. IEC CODE. 3403004163 GROSS WEIGHT 17452.000KGS NET WEIGHT 15104.305 KGS FREIGHT PREPA
|
HS 210690
|
2020-11-21
|
1484
PKG
|
17452KG
|
TOTAL 1484 PKGS SNACKS, CASHEW, CRAKER, RICE FLAKES INV NO 72 INV DT 21.09.2020 S BILL NO S BILL DT NET WT 15104.305 KGS HTS CODE 21069099, 08013220, 19059040, 19041020. IEC CODE. 3403004163 GROSS WEIGHT 17452.000KGS NET WEIGHT 15104.305 KGS FREIGHT PREPA
|
HS 210690
|
2020-11-20
|
1780
PKG
|
19967KG
|
TOTAL 1780 PACKAGES GRAM FLOUR, WHEAT FLOUR CHILLI WHOLE, SNACKS AS PER INVOICE AND PACKING LIST NO 69 DT - 14 09 2020 HTS CODE 11061090, 11010000, 09042219, 12074090, 21069099 IEC CODE. 3403004163 S BILL NO 5198724 S BILL DATE 15.09.2020 GROSS WEIGHT 199
|
HS 110610
|
2020-10-19
|
882
PKG
|
14443KG
|
ASSORTED ITEMS OF CLAY INVOICE & PACKING LIST NO 56 DT - 27 08 2020 HTS CODE - 69120040 IEC NO - 3403004163 NET WT. 12,640.440 KGS S BILL NO S BILL DT
|
HS 691200
|
2020-10-08
|
935
PKG
|
17227KG
|
SOOJI, GRAM FLOUR, RICE FLOUR INVOICE & PACKING LIST NO 42 DT - 20 07 2020 HTS CODE - 11031900, 11061090, 11029090. IEC NO - 3403004163 INV NO 42 INV DT 20.07.2020 S BILL NO 3965912 S BILL DT 21.07.2020 NET WT 16155.420 KGS FREIGHT PREPAID ACD PREPAID DES
|
HS 110319
|
2020-09-21
|
1870
PKG
|
22243KG
|
FROZEN RTS PRODUCTS & SWEETS AS PER INVOICE AND PACKING LIST NO 48. DT - 05 08 2020 TEMPRATURE SET AT (-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE 19059090, 21069099 20049000 IEC CODE. 3403004163 S BILL NO 4331829 S BILL DT 07 08 2020 NET WT 20270.36
|
HS 190590
|
2020-09-21
|
1870
PKG
|
22243KG
|
FROZEN RTS PRODUCTS & SWEETS AS PER INVOICE AND PACKING LIST NO 48. DT - 05 08 2020 TEMPRATURE SET AT (-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE 19059090, 21069099 20049000 IEC CODE. 3403004163 S BILL NO 4331829 S BILL DT 07 08 2020 NET WT 20270.36
|
HS 190590
|
2020-09-08
|
1456
PKG
|
21678KG
|
MOTH WHOLE, SNACKS, RICE FLAKES IEC NO - 3403004163 INV NO 37 INV DT 06.07.2020 NET WT 19322.820 KGS GROSS WT 21678.000 KGS HS CODE 07133990,21069099, 19041020.
|
HS 071339
|
2020-08-11
|
994
PKG
|
19061KG
|
TOTAL 994 PACKAGES MOONG WHOLE, CHICK PEAS, WHEAT FLOUR. INVOICE & PACKING LIST NO 29 DT - 17 06 2020 S B NO 3272490 DT - 18-06-2020. HTS CODE - 07139090, 11010000 IEC NO - 3403004163 NET WT 18184.000 KGS FREIGHT PREPAID ACD PREPAID DESTINATION D O C HARG
|
HS 071390
|
2020-07-26
|
3000
PKG
|
23880KG
|
TOTAL 3000 PKGS FROZEN IQF VEGETABLE AS PER INVOICE AND PACKING LIST NO 25. DT - 06 06 2020 TEMPRATURE SET AT - (-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE 07108090 S BILL NO 3057620 S BILL DT 08.06.2020 NET WT 22508.000 KGS IEC CODE. 3403004163 FRE
|
HS 071080
|
2020-07-26
|
3000
PKG
|
23880KG
|
TOTAL 3000 PKGS FROZEN IQF VEGETABLE AS PER INVOICE AND PACKING LIST NO 25. DT - 06 06 2020 TEMPRATURE SET AT - (-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE 07108090 S BILL NO 3057620 S BILL DT 08.06.2020 NET WT 22508.000 KGS IEC CODE. 3403004163 FRE
|
HS 071080
|
2020-07-22
|
1472
PKG
|
20431KG
|
ASSORTED FOODSTUFF IEC CODE. 3403004163 INV NO 21 INV DT 30.05.2020 S BILL NO 2934545 S BILL DT 01.06.2020 NET WT 17737.872 KGS GRS WT 20431.000 KGS HS CODE 11010000 11061090 09023020 19059040 21069099
|
HS 110100
|
2020-07-22
|
1472
PKG
|
20431KG
|
ASSORTED FOODSTUFF IEC CODE. 3403004163 INV NO 21 INV DT 30.05.2020 S BILL NO 2934545 S BILL DT 01.06.2020 NET WT 17737.872 KGS GRS WT 20431.000 KGS HS CODE 11010000 11061090 09023020 19059040 21069099
|
HS 110100
|
2020-07-21
|
1033
PKG
|
20001KG
|
MOONG DAL, URID DAL, VAL DAL INVOICE & PACKING LIST NO 18 DT - 23 05 2020 HTS CODE - 07139010 IEC NO - 3403004163 NET WT 18,759.280 KGS GROSS WT 20,001.000 KGS
|
HS 071390
|
2020-06-18
|
2498
PKG
|
24317KG
|
FROZEN RTS PRODUCTS & VEGETABLE AS PER INVOICE AND PACKING LIST NO 5. DT - 23 04 2020 TEMPRATURE SET AT -(-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE 20049000, 19059090 07108090 IEC CODE. 3403004163 INV NO 5 INV DT 23.04.2020 S B NO - 2471870 DT - 24
|
HS 200490
|
2020-05-07
|
1400
PKG
|
20682KG
|
HS CODE 11061090 09042211 21039020 ASSORTED FCE PRESTIGE COOKER MAMRI TEA AJWAIN SEEDS
|
HS 110610
|
2020-03-09
|
1662
PKG
|
20390KG
|
HS CODE 17011390 08045040 19041090 ASSORTED FREEK LEAVES SNACKS PUFFED RICE MAMRA
|
HS 170113
|
2020-02-29
|
931
PKG
|
17141KG
|
HS CODE 11031900 11010000 11061090 17011390 AUR JAGGERY
|
HS 110319
|
2020-01-15
|
2362
PKG
|
23632KG
|
2362 PACKAGES TOTAL 2362 PKGS FROZEN RTS PRODUCTS VEGETABLE & SWEETS AS PER INVOICE AND PACKING LIST NO 85. DT - 22 11 2019 TEMPRATURE SET AT -(-18C) HUMIDITY 0 , VENTILATION CLOSED. IEC CODE. 3403004163 09092200 HTS CODE 20049000, 21069099, 07108090 1905
|
HS 200490
|
2020-01-11
|
1874
PKG
|
19519KG
|
TOTAL 1874 PKGS FROZEN RTS & READY TO COOK PRODUCT AS PER INVOICE AND PACKING LIST NO 86. DT - 26 11 2019 TEMPRATURE SET AT - (-18.C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE 20049000, 19059090 IEC CODE. 3403004163 NET WT 18569.800 KGS FREIGHT PREPAID DD
|
HS 200490
|
2019-12-13
|
931
PKG
|
16800KG
|
HS CODE 11061090 11010000 11029090 08013220 AFLOUR CASHEW
|
HS 110610
|
2019-09-01
|
1838
PKG
|
19864KG
|
HS CODE 20060000 20019000 09109100 ASSORTED FOKLA FLOUR CLAY DIYA LAYS
|
HS 200600
|
2019-08-04
|
1514
PKG
|
20382KG
|
HS CODE 19041090 19041020 09042211 ASSORTED FR CHILLI WHOLE GARLIC POWDER
|
HS 190410
|
2019-07-03
|
2162
PKG
|
19905KG
|
FROZEN VEGETABLE N GREEN PEAS 01 X 40 RH CONTAINER TOTAL 2162 PKGS FROZEN (IQF) VEGETABLE GREEN PEAS, MIX VEGETABLE, CORN, COCONUT. AS PER INVOICE AND PACKING LIST NO 10. DT - 10/05/2019 VENTILATION CLOSED. HTS CODE 07108090, 07104000, 08119090. S/B NO 40
|
HS 071080
|
2019-07-03
|
2188
PKG
|
21526KG
|
ALOO PARATHA N PUNJABI SAMOSA 01 X 40 RH CONTAINER TOTAL 2188 PKGS FROZEN RTS PRODUCTS PUNJABI SAMOSA, ALOO PARATHA, FULKA ROTI. AS PER INVOICE AND PACKING LIST NO 13. DT - 17/05/2019 HTS CODE 20049000, 19059090. S/B NO 4258557 DT -18-05-2019 IEC CODE. 34
|
HS 200490
|
2019-06-12
|
2037
PKG
|
20382KG
|
PUNJABI SAMOSA N ALOO PARATHA 01 X 40 RH CONTAINER TOTAL 2037 PKGS FROZEN (IQF)VEGETABLES PRODUCTS. PUNJABI SAMOSA, ALOO PARATHA, BIKANERI BARFI, GREEN PEAS. AS PER INVOICE AND PACKING LIST NO 02. DT - 19/04/2019. VENTILATION CLOSED. HTS CODE 20049000, 19
|
HS 200490
|
2019-05-19
|
1789
PKG
|
20163KG
|
HS CODE 20019000 21039010 12074090 ASSORTED FTEA ASAFOETIDA GREEN CARDAMOM
|
HS 200190
|
2019-05-14
|
2450
PKG
|
19257KG
|
GREEN PEAS N CORN 01 X 40 RH CONTAINER TOTAL 2450 PKGS FROZEN (IQF) VEGETABLE GREEN PEAS, SHREDDED COCONUT, CORN, MIX VEGETABLE, AS PER INVOICE AND PACKING LIST NO 134. DT - 22/03/2019 HTS CODE 07108090, 07104000, 07102100 SHIPPING BIIL NO 2927717 DT.22.0
|
HS 071080
|
2019-04-17
|
2025
PKG
|
19521KG
|
FROZEN SWEETS N MILK CAKE 01 X 40 RH CONTAINER TOTAL 2025 PKGS FROZEN SWEETS & FROZEN RTS PRODUCTS MAISURE PARK, MILK CAKE, MALAI PANEER, GREEN PEAS, PUNJABI SAMOSA. AS PER INVOICE AND PACKING LIST NO 123. DT - 20/02/2019. VENTILATION CLOSED. HTS CODE 210
|
HS 210690
|
2019-03-12
|
2048
PKG
|
20039KG
|
GREEN PEAS N SHREDDED COCONUT 01 X 40 RH CONTAINER TOTAL 2048 PKGS FROZEN (IQF) VEGETABLE & FROZEN RTS PRODUCTS GREEN PEAS, SHREDDED COCONUT, SWEET CORN, MIX VEGETABLE, PUNJABI SAMOSA. AS PER INVOICE AND PACKING LIST NO 114. DT - 17/01/2019 VENTILATION CLOSED. HTS CODE 07108090, 08119090, 07104000, 07109000, 20049000. SHIPPING BIIL NO 1419175 DT - 19-01-2019 IEC CODE. 3403004163 NET WT.19030.600 KGS TEMPERATURE SET AT -18.0 DEGREES CELSIUS
|
HS 071080
|
2017-11-02
|
1497
PKG
|
18661KG
|
01X40 TOTAL 1497 PKGS ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO. 58,58A,58B,58C, 58 D. DT:- 25 08 2017 HTS CODE: 11029090, 09096131, 09042211, 21069099, 09109100, 21041090, 19059090, 09023020, 19041090. S B NO IEC CODE. 3403004163 ?FREIGHT COLLECT? ?DDC COLLECT? ACD PREPAID
|
HS 110290
|
2017-10-12
|
1497
PKG
|
18661KG
|
01X40 TOTAL 1497 PKGS ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO. 58,58A,58B,58C, 58 D. DT:- 25 08 2017 HTS CODE: 11029090, 09096131, 09042211, 21069099, 09109100, 21041090, 19059090, 09023020, 19041090. S B NO IEC CODE. 3403004163 ?FREIGHT COLLECT? ?DDC COLLECT? ACD PREPAID
|
HS 110290
|
2016-09-11
|
1673
PKG
|
19610KG
|
ASSORTED FOOD STUFF
|
HS 821520
|
2016-05-16
|
1402
PKG
|
17695KG
|
ASSORTED FOOD STUFF
|
HS 821520
|
2016-05-05
|
1770
PKG
|
18998KG
|
ASSORTED FOOD STUFF
|
HS 821520
|
2016-03-14
|
1760
PKG
|
19927KG
|
ASSORTED FOOD STUFF
|
HS 821520
|
2016-02-18
|
2183
PKG
|
19980KG
|
SONA MASURI RICE (NON BASMATI)
|
HS 100620
|