Who are the manufacturers of PRAG INTERNATIONAL LLC?
Let's check PRAG INTERNATIONAL LLC's supplier list!
prag international llc is a , and company. This page shows the major manufacturers of PRAG INTERNATIONAL LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of PRAG INTERNATIONAL LLC.
address of prag international llc:
2353 east devon ave elk grove village illinois village illinois il 60007 us
Select years of PRAG INTERNATIONAL LLC data:
Supplier list of PRAG INTERNATIONAL LLC
prag international llc imports
most of their products from:
- 1. INDIA
- 2. ROMANIA
- 1
HALDIRAM SNA…
- 31 trades
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2024-02-18 |
1330 BOX |
18139KG |
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFINVOICE NO : EX6830001654 DATE : 27.12.2023 SHIPPING BILL NO : 6344831 DATE : 27.12.2023 NET WT : 11850.40 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2024-02-18 |
1490 BOX |
20154KG |
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO : EX6830001682 DATE : 30.12.2023 SHIPPING BILL NO : 6444846 DATE : 31.12.2023 NET WT : 13770.40 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2024-02-15 |
1514 PCS |
17472KG |
NAMKEENS/SWEETS FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6830001729 DATE 08.01.2024 SHIPPING BILL NO 6611281 DATE 08.01.2024 NET WT 14605.60 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2024-01-26 |
1360 BOX |
19426KG |
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO : EX6830001577 DATE : 14.12.2023 SHIPPING BILL NO : 6023207 DATE : 14.12.2023 NET WT : 13028.00 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2024-01-21 |
1585 BOX |
19240KG |
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/ PUFFS/READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830001543 DATE : 08.12.2023 SHIPPING BILL NO : 5888162 DATE : 08.12.2023 NET WT : 12343.60 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2024-01-11 |
1320 BOX |
17255KG |
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/ COOKIES/READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830001435 DATE : 22.11.2023 SHIPPING BILL NO : 5495262 DATE : 22.11.2023 NET WT : 10864.32 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-12-24 |
1330 BOX |
17647KG |
FOOD PREPARATION NAMKEENS/SWEETS/ PUFFS/READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830001423 DATE : 19.11.2023 SHIPPING BILL NO : 5434878 DATE : 20.11.2023 NET WT : 11226.72 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-11-22 |
1530 BOX |
23101KG |
FOOD PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830001246 DATE : 16.10.2023 SHIPPING BILL NO : 4680950 DATE : 17.10.2023 NET WT : 16330.00 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-11-15 |
1584 BOX |
19902KG |
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830001186 DATE : 06.10.2023 SHIPPING BILL NO : 4480831 DATE : 07.10.2023 NET WT : 13263.76 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-11-04 |
1330 PCS |
15441KG |
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6830001166 DATE 01.10.2023 SHIPPING BILL NO 4330877 DATE 01.10.2023 NET WT 12752.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-11-04 |
1760 PCS |
19455KG |
READY TO EAT FOOD FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6830001148 DATE 30.09.2023 SHIPPING BILL NO 4296529 DATE 30.09.2023 NET WT 15820.16 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-11-04 |
1637 PCS |
15766KG |
FOOD PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6830001161 DATE 30.09.2023 SHIPPING BILL NO 4329276 DATE 01.10.2023 NET WT 12797.54 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-11-02 |
1577 BOX |
20222KG |
FOOD PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830001096 DATE : 24.09.2023 SHIPPING BILL NO : 4151587 DATE : 24.09.2023 NET WT : 13577.92 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-10-11 |
1745 BOX |
23043KG |
FOOD PREPARATION NAMKEENS/SWEETS/READY TO EAT(VEGETABLE) INVOICE NO : EX6830000956 DATE : 02.09.2023 SHIPPING BILL NO : 3674809 DATE : 02.09.2023 NET WT : 16153.64 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-09-07 |
1754 BOX |
20724KG |
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/READY EAT FOOD (VEGETABLE) INVOICE NO : EX6830000726 DATE : 28.07.2023 SHIPPING BILL NO : 2814321 DATE : 29.07.2023 NET WT : 13979.28 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-09-05 |
1755 BOX |
20732KG |
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/READY EAT FOOD (VEGETABLE) INVOICE NO : EX6830000685 DATE : 23.07.2023 SHIPPING BILL NO : 2658100 DATE : 23.07.2023 NET WT : 13985.28 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-08-02 |
1472 BOX |
20643KG |
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES INVOICE NO : EX6830000531 DATE : 29.06.2023 SHIPPING BILL NO : 2092142 DATE : 29.06.2023 NET WT : 13888.80 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-07-21 |
1580 PCS |
17478KG |
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6830000457 DATE 18.06.2023 SHIPPING BILL NO 1836050 DATE 18.06.2023 NET WT 14332.64 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2023-07-21 |
1507 PCS |
16734KG |
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6830000432 DATE 14.06.2023 SHIPPING BILL NO 1757786 DATE 14.06.2023 NET WT 13681.44 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2023-07-21 |
1131 PCS |
12129KG |
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6830000396 DATE 08.06.2023 SHIPPING BILL NO 1618595 DATE 08.06.2023 NET WT 9683.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2023-07-14 |
1410 BOX |
19475KG |
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO : EX6830000354 DATE : 31.05.2023 SHIPPING BILL NO : 1408315 DATE : 31.05.2023 NET WT : 12808.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-07-14 |
1561 BOX |
18699KG |
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/COOKIES/READY TO EAT FO(VEGETABLE) INVOICE NO : EX6830000315 DATE : 26.05.2023 SHIPPING BILL NO : 1294328 DATE : 26.05.2023 NET WT : 11493.76 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-06-16 |
1636 PCS |
19097KG |
FOOD PREPARATIONNAMKEENS/SWEETS FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6830000240 DATE 13.05.2023 SHIPPING BILL NO 1014100 DATE 15.05.2023 NET WT 16039.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2023-06-07 |
1291 BOX |
20099KG |
FOOD PREPARATION NAMKEEN INVOICE NO : EX6830000136 DATE : 26.04.2023 SHIPPING BILL NO : 9576292 DATE : 27.04.2022 NET WT : 12224.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-06-07 |
1490 BOX |
20367KG |
FOOD PREPARATION NAMKEENS INVOICE NO : EX6830000145 DATE : 27.04.2023 SHIPPING BILL NO : 9604953 DATE : 27.04.2022 NET WT : 14852.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-05-29 |
1271 BOX |
18242KG |
FOOD PREPARATION NAMKEEN INVOICE NO : EX6830000103 DATE : 21.04.2023 SHIPPING BILL NO : 9472629 DATE : 22.04.2022 NET WT : 11524.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-05-12 |
1230 BOX |
17113KG |
FOOD PREPARATION NAMKEEN/SWEETS/FUFFS INVOICE NO : EX6820001893 DATE : 26.03.2023 SHIPPING BILL NO : 8768066 DATE : 26.03.2022 NET WT : 10748.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-04-24 |
1295 PCS |
14729KG |
FOOD PREPARATION NAMKEENS INVOICE NO EX6820001783 DATE 07.03.2023 SHIPPING BILL NO 8306740 DATE 07.03.2023 NET WT 12596.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2023-04-22 |
1235 PCS |
14507KG |
NAMKEENS FOOD PREPARATION NAMKEENS INVOICE NO EX6820001802 DATE 12.03.2023 SHIPPING BILL NO 8412573 DATE 12.03.2023 NET WT 11432.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2023-04-22 |
1745 PCS |
19360KG |
NAMKEENS/SWEETS/COOKIES FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6820001838 DATE 19.03.2023 SHIPPING BILL NO 8587932 DATE 19.03.2023 NET WT 15489.52 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2023-04-02 |
1891 PCS |
16827KG |
FOOD PREPARATIONNAMKEENS/SWEETS/ FOOD PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6820001696 DATE 22.02.2023 SHIPPING BILL NO 7979017 DATE 22.02.2023 NET WT 13007.04 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2023-03-26 |
1235 BOX |
18426.14KG |
FOOD PREPARATION NAMKEENS INVOICE NO : EX6820001561 DATE : 29.01.2023 SHIPPING BILL NO : 7347343 DATE : 29.01.2023 NET WT : 11383.20 KGHS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2023-03-13 |
1335 BOX |
17540.26KG |
FOOD PREPARATION NAMKEENS INVOICE NO : EX6820001540 DATE : 25.01.2023 SHIPPING BILL NO : 7272299 DATE : 25.01.2023 NET WT : 10994.40 KGHS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2023-03-02 |
1695 PCS |
18189KG |
FOOD PREPARATION NAMKEENS/SWEETS FOOD PREPARATION NAMKEENS/ SWEETS/COOKIES/PUFFS INVOICE NO EX6820001512 DATE 20.01.2023 SHIPPING BILL NO 7134013 DATE 20.01.2023 NET WT 14767.60 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2023-02-09 |
1165 PCS |
13593KG |
FOOD PREPARATION NAMKEENS INVOICE NO EX6820001347 DATE 22.12.2022 SHIPPING BILL NO 6369911 DATE 23.12.2022 NET WT 10800.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2023-02-09 |
1205 PCS |
13934KG |
FOOD PREPARATION NAMKEENS INVOICE NO EX6820001398 DATE 30.12.2022 SHIPPING BILL NO 6564268 DATE 30.12.2022 NET WT 11004.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2023-02-07 |
1860 PCS |
18308KG |
FOOD PREPARATION NAMKEENS FOOD PREPARATION NAMKEENS/ SWEETS/COOKIES/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6820001375 DATE 27.12.2022 SHIPPING BILL NO 6472320 DATE 27.12.2022 NET WT 14658.16 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2023-01-07 |
1450 BOX |
19277KG |
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFS/READY TO EAT FO(VEGETABLE) INVOICE NO : EX6820001235 DATE : 29.11.2022 SHIPPING BILL NO : 5801727 DATE : 29.11.2022 NET WT : 12486.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-01-07 |
1470 BOX |
19461KG |
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFS/READY TO EAT FO(VEGETABLE) INVOICE NO : EX6820001232 DATE : 29.11.2022 SHIPPING BILL NO : 5785315 DATE : 29.11.2022 NET WT : 12627.60 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2023-01-03 |
1535 PCS |
15852KG |
FOOD PREPARATION NAMKEENS FOOD PREPARATION NAMKEENS/ SWEETS/COOKIES/PUFFS/READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6820001178 DATE 19.11.2022 SHIPPING BILL NO 5591903 DATE 20.11.2022 NET WT 12615.12 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2022-12-26 |
1530 PCS |
16219KG |
FOOD PREPARATION NAMKEENS FOOD PREPARATION NAMKEENS/ SWEETS/COOKIES/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6820001125 DATE 09.11.2022 SHIPPING BILL NO 5356733 DATE 09.11.2022 NET WT 12862.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2022-12-09 |
1480 PCS |
15566KG |
FOOD PREPARATION NAMKEENS FOOD PREPARATION NAMKEENS/ SWEETS/COOKIES/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6820001097 DATE 31.10.2022 SHIPPING BILL NO 5139576 DATE 31.10.2022 NET WT 12334.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2022-12-02 |
1480 PCS |
15566KG |
FOOD PREPARATION NAMKEENS FOOD PREPARATION NAMKEENS/ SWEETS/COOKIES/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6820001088 DATE 30.10.2022 SHIPPING BILL NO 5136776 DATE 31.10.2022 NET WT 12334.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2022-10-29 |
1495 PCS |
17584KG |
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6820000898 DATE 23.09.2022 SHIPPING BILL NO 4391273 DATE 23.09.2022 NET WT 14287.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2022-10-29 |
1495 PCS |
17584KG |
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6820000898 DATE 23.09.2022 SHIPPING BILL NO 4391273 DATE 23.09.2022 NET WT 14287.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2022-10-25 |
1506 BOX |
17765.24KG |
FOOD PREPARATION NAMKEENS/SWEE TS INVOICE NO : EX6820000852 DATE : 15.09.2022 SHIPPING BI LL NO : 4209229 DATE : 15.09.2 022 NET WT : 14387.20 KG HS CODE : 21069099 F.A-FANTASY C ARGO FREIGHT PREPAID LINE PD A |
HS 210690 |
2022-10-07 |
1495 PCS |
17572KG |
NAMKEENS/SWEETS FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6820000728 DATE 25.08.2022 SHIPPING BILL NO 3741252 DATE 25.08.2022 NET WT 14262.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2022-10-05 |
1450 BOX |
17004.1KG |
FOOD PREPARATION NAMKEENS/SWEE TS INVOICE NO : EX6820000773 DATE : 31.08.2022 SHIPPING BI LL NO : 3865420 DATE : 31.08.2 022 NET WT : 13810.40 KG HS CODE : 21069099 F.A-FANTASY C ARGO FREIGHT PREPAID LINE PD A |
HS 210690 |
2022-09-20 |
1375 BOX |
15659.18KG |
FOOD PREPARATION NAMKEENS/SWEE TS INVOICE NO : EX6820000667 DATE : 13.08.2022 SHIPPING BI LL NO : 3496147 DATE : 13.08.2 022 NET WT : 12616.00 KG HS CODE : 21069099 F.A-FANTASY C ARGO FREIGHT PREPAID LINE PD A |
HS 210690 |
2022-08-30 |
1455 BOX |
17020.89KG |
FOOD PREPARATION NAMKEENS/SWEE TS/PUFFS INVOICE NO : EX68200 00574 DATE : 29.07.2022 SHIPP ING BILL NO : 3144260 DATE : 2 9.07.2022 NET WT : 13826.00 K G HS CODE : 21069099 F.A-FAN TASY CARGO FREIGHT PREPAID L INE PDA |
HS 210690 |
2022-08-26 |
1435 PCS |
16779KG |
NAMKEENS FOOD PREPARATION NAMKEENS/SWEETS/PUFFS INVOICE NO EX6820000485 DATE 10.07.2022 SHIPPING BILL NO 2722030 DATE 10.07.2022 NET WT 13634.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2022-08-24 |
1455 BOX |
17020.89KG |
FOOD PREPARATION NAMKEENS/SWEE TS/PUFFS INVOICE NO : EX68200 00521 DATE : 18.07.2022 SHIPP ING BILL NO : 2902890 DATE : 1 8.07.2022 NET WT : 13826.00 K G HS CODE : 21069099 F.A-FAN TASY CARGO FREIGHT PREPAID L INE PDA |
HS 210690 |
2022-07-30 |
1620 PCS |
17435KG |
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6820000383 DATE 21.06.2022 SHIPPING BILL NO 2279363 DATE 21.06.2022 NET WT 14284.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2022-07-26 |
1455 BOX |
17020.89KG |
FOOD PREPARATION NAMKEENS/SWEE TS/PUFFS INVOICE NO : EX68200 00521 DATE : 18.07.2022 SHIPP ING BILL NO : 2902890 DATE : 1 8.07.2022 NET WT : 13826.00 K G HS CODE : 21069099 F.A-FAN TASY CARGO FREIGHT PREPAID L INE PDA |
HS 210690 |
2022-07-24 |
1285 BOX |
17278KG |
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/READEAT FOOD (VEGETABLE) INVOICE NO : EX6820000347 DATE : 14.06.2022 SHIPPING BILL NO : 2118345 DATE : 14.06.2022 NET WT : 10586.72 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID |
HS 210690 |
2022-06-22 |
1535 PCS |
17328KG |
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFS/READY TO EAT FO(VEGETABLE) INVOICE NO : EX6820000174 DATE : 10.05.2022 SHIPPING BILL NO : 1302208 DATE : 10.05.2022 NET WT : 10753.12 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2022-06-22 |
1546 PCS |
17807KG |
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFS/READY TO EAT FO(VEGETABLE) INVOICE NO : EX6820000172 DATE : 10.05.2022 SHIPPING BILL NO : 1297376 DATE : 10.05.2022 NET WT : 11102.72 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2022-05-24 |
2040 BOX |
22377KG |
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFS/READY TO EAT FO(VEGETABLE) INVOICE NO : EX6820000018 DATE : 09.04.2022 SHIPPING BILL NO : 9585167 DATE : 09.04.2022 NET WT : 14652.56 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID |
HS 210690 |
2022-05-24 |
1615 BOX |
20503KG |
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES INVOICE NO : EX6800001854 DATE : 27.03.2022 SHIPPING BILL NO : 9254483 DATE : 28.03.2022 NET WT : 13408.80 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2022-05-14 |
1345 BOX |
20383KG |
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO : EX6800001835 DATE : 25.03.2022 SHIPPING BILL NO : 9202382 DATE : 25.03.2022 NET WT : 13468.80 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2022-04-26 |
1160 PCS |
17433KG |
FOOD PREPARATION NAMKEENS INVOICE NO : EX6800001662 DATE : 22.02.2022 SHIPPING BILL NO : 8403202 DATE : 22.02.2022 NET WT : 10896.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID |
HS 210690 |
2022-04-26 |
1560 PCS |
20319KG |
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO : EX6800001700 DATE : 27.02.2022 SHIPPING BILL NO : 8552227 DATE : 27.02.2022 NET WT : 13400.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID |
HS 210690 |
2022-04-26 |
1770 PCS |
21293KG |
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/READY EAT FOOD (VEGETABLE) INVOICE NO : EX6800001727 DATE : 28.02.2022 SHIPPING BILL NO : 8595523 DATE : 01.03.2022 NET WT : 13864.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2022-03-11 |
1565 BOX |
19960KG |
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/READY EAT FOOD(VEGETABLE) INVOICE NO : EX6800001526 DATE : 28.01.2022 SHIPPING BILL NO : 7782424 DATE : 28.01.2022 NET WT : 12772.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2022-03-04 |
1596 BOX |
20015KG |
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/READY EAT FOOD(VEGETABLE) INVOICE NO : EX6800001494 DATE : 21.01.2022 SHIPPING BILL NO : 7651102 DATE : 21.01.2022 NET WT : 12873.20 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID |
HS 210690 |
2022-03-04 |
1596 BOX |
20015KG |
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/READY EAT FOOD(VEGETABLE) INVOICE NO : EX6800001494 DATE : 21.01.2022 SHIPPING BILL NO : 7651102 DATE : 21.01.2022 NET WT : 12873.20 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID |
HS 210690 |
2021-10-12 |
1462 PCS |
18528KG |
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6800000709 DATE 20.08.2021 SHIPPING BILL NO 4004978 DATE 20.08.2021 NET WT 15169.28 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2021-10-01 |
1545 PCS |
23541KG |
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO : EX6800000747 DATE : 26.08.2021 SHIPPING BILL NO : 4146932 DATE : 26.08.2021 NET WT : 16348.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2021-09-23 |
1475 PCS |
14750KG |
FOOD PREPARATION NAMKEENS IEC NO 0597042152 INVOICE NO EX6800000582 DATE 27.07.2021 SHIPPING BILL NO 3402721 DATE 27.07.2021 NET WT 11800.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2021-09-18 |
1720 PCS |
20451KG |
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFS/READY TO EAT FO(VEGETABLE) INVOICE NO : EX6800000641 DATE : 07.08.2021 SHIPPING BILL NO : 3734219 DATE : 09.08.2021 NET WT : 13176.64 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2021-08-19 |
1158 PCS |
13823KG |
FOOD PREPARATION NAMKEENS IEC NO 0597042152 INVOICE NO EX6800000477 DATE 07.07.2021 SHIPPING BILL NO 2973182 DATE 07.07.2021 NET WT 10972.80 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2021-08-19 |
1700 PCS |
16527KG |
FOOD PREPARATION NAMKEENS/SWEETS/ COOKIES/PUFFS/READY TO EAT FOOD (VEGETABLE) IEC NO 0597042152 INVOICE NO EX6800000520 DATE 16.07.2021 SHIPPING BILL NO 3179877 DATE 16.07.2021 NET WT 12996.64 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2021-08-10 |
1150 PCS |
17320KG |
FOOD PREPARATION NAMKEENS/SWEETS IEC NO : 0597042152 INVOICE NO : EX6800000418 DATE : 26.06.2021 SHIPPING BILL NO : 2715735 DATE : 26.06.2021 NET WT : 10800.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2021-08-04 |
1475 PCS |
14750KG |
FOOD PREPARATION NAMKEENS IEC NO 0597042152 INVOICE NO EX6800000392 DATE 22.06.2021 SHIPPING BILL NO 2605647 DATE 22.06.2021 NET WT 11800.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2021-07-21 |
1638 PCS |
22803KG |
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/READY EAT FOOD (VEGETABLE) IEC NO. : 0597042152 INVOICE NO : EX6800000318 DATE : 08.06.2021 SHIPPING BILL NO : 2293542 DATE : 08.06.2021 NET WT : 15599.60 KG HS CODE : 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2021-07-21 |
1651 PCS |
23044KG |
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/READY EAT FOOD (VEGETABLE) IEC NO. : 0597042152 INVOICE NO : EX6800000292 DATE : 02.06.2021 SHIPPING BILL NO : 2174999 DATE : 02.06.2021 NET WT : 15702.80 KG HS CODE : 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2021-06-29 |
1295 PCS |
16645KG |
FOOD PREPARATION NAMKEEN/SWEETS/PUFFS IEC NO. : 0597042152 INVOICE NO : EX6800000203 DATE : 19.05.2021 SHIPPING BILL NO : 1862508 DATE : 19.05.2021 NET WT : 10148.00 KG HS CODE : 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2021-06-26 |
1220 PCS |
17602KG |
FOOD PREPARATION NAMKEENS IEC NO. : 0597042152 INVOICE NO : EX6800000131 DATE : 04.05.2021 SHIPPING BILL NO : 1568526 DATE : 04.05.2021 NET WT : 10912.00 KG HS CODE : 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2021-06-21 |
1325 PCS |
17942KG |
FOOD PREPARATION NAMKEEN/SWEETS/COOKIES IEC NO. : 0597042152 INVOICE NO : EX6800000167 DATE : 12.05.2021 SHIPPING BILL NO : 1738474 DATE : 12.05.2021 NET WT : 11196.80 KG HS CODE : 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID LINE PDA |
HS 210690 |
2021-06-09 |
1285 BOX |
13961KG |
FOOD PREPARATION NAMKEENS . |
HS 821000 |
2021-05-29 |
1290 BOX |
14018KG |
FOOD PREPARATION NAMKEENS . |
HS 821000 |
2021-05-29 |
1290 BOX |
14018KG |
FOOD PREPARATION NAMKEENS . |
HS 821000 |
2021-04-20 |
1685 BOX |
19258KG |
FOOD PREPARATION NAMKEENS/ SWEETS/READY TO EAT FOOD ( VEGETABLE) IEC NO. : 05970 42152 INVOICE NO : EX68000 01853 DATE : 18.03.2021 SH IPPING BILL NO : 9462902 D ATE : 18.03.2021 NET WT : 15700.00 KG HS CODE : 2106 9099 F.A.-FANTASY CARGO FR EIGHT PREPAID SHIPPER PDA |
HS 210690 |
2021-04-15 |
1255 BOX |
13788KG |
FOOD PREPARATION NAMKEENS/ SWEETS IEC NO. : 059704215 2 INVOICE NO : EX680000180 4 DATE : 09.03.2021 SHIPPI NG BILL NO : 9229096 DATE :09.03.2021 NET WT : 1089 7.60 KG HS CODE : 2 1069099 F.A.-FANTASY CARGO |
HS 210690 |
2021-04-15 |
1520 BOX |
18012KG |
FOOD PREPARATION NAMKEENS/ SWEETS IEC NO. : 059704215 2 INVOICE NO : EX680000178 7 DATE : 06.03.2021 SHIPPI NG BILL NO : 9151236 DATE :06.03.2021 NET WT : 1465 7.60 KG HS CODE : 2 1069099 F.A.-FANTASY CARGO FREIGH T PREPAID SHIPPER PDA |
HS 210690 |
2021-04-08 |
1200 BOX |
13405KG |
FOOD PREPARATION NAMKEENS IEC NO. : 0597042152 INVOI CE NO : EX6800001721 DATE : 21.02.2021 SHIPPING BILL NO : 8812093 DATE : 21.02 .2021 NET WT : 10648.00 KG HS CODE : 21069099 F.A.-F ANTASY CARGO |
HS 210690 |
2021-03-22 |
1490 BOX |
16963KG |
FOOD PREPARATION NAMKEEN/S WEETS/COOKIES/READY TO EAT FOOD (VEGETABLE) IEC NO. : 0597042152 INVOICE NO : EX6800001681 DATE : 13.02. 2021 SHIPPING BILL NO : 86 32880 DATE : 13.02.2021 NE T WT : 13512.80 KG HS CODE : 21069099 F.A.-FANTASY C ARGO FREIGHT PREPAID SHIPP ER PDA |
HS 210690 |
2021-03-09 |
1517 BOX |
14554KG |
FOOD PREPARATION NAMKEENS/ SWEETS/COOKIES/PUFFS/READY TO EAT FOOD (VEGETABLE) I EC NO. : 0597042152 INVOIC E NO : EX6800001580 DATE : 25.01.2021 SHIPPING BILL NO : 8135005 DATE : 25.01. 2021 NET WT : 11281.60 KG HS CODE : 21069099 F.A.-FA NTASY CARGO FREIGHT PREPAI D SHIPPER PDA |
HS 210690 |
2021-02-16 |
1445 BOX |
13263KG |
FOOD PREPARATION NAMKEEN/R EADY TO EAT FOOD (VEGETABL E) IEC NO. : 0597042152 IN VOICE NO : EX6800001485 DA TE : 11.01.2021 SHIPPING B ILL NO : 7836195 DATE : 11 .01.2021 NET WT : 10301.44 KG HS CODE : 21069099 F.A .-FANTASY CARGO |
HS 210690 |
2021-02-10 |
1185 BOX |
14160KG |
FOOD PREPARATION NAMKEENS IEC NO. : 0597042152 INVOI CE NO : EX6800001460 DATE : 07.01.2021 SHIPPING BILL NO : 7737120 DATE : 07.01 .2021 NET WT : 11240.00 KG HS CODE : 21069099 F.A. - FANTASY CARGO |
HS 210690 |
2021-01-27 |
1515 BOX |
14867KG |
FOOD PREPARATION NAMKEENS/ SWEETS/COOKIES/PUFFS/READY TO EAT FOOD (VEGETABLE) I EC NO. : 0597042152 INVOIC E NO : EX6800001344 DATE : 20.12.2020 SHIPPING BILL NO : 7388850 DATE : 22.12. 2020 NET WT : 11678.80 KG HS CODE : 21069099 F.A. - FANTASY CARGO |
HS 210690 |
2021-01-27 |
1420 BOX |
14549KG |
FOOD PREPARATION NAMKEENS/ SWEETS/PUFFS IEC NO. : 059 7042152 INVOICE NO : EX680 0001357 DATE : 23.12.2020 SHIPPING BILL NO : 7422693 DATE : 23.12.2020 NET WT : 11587.20 KG HS CODE: 21 069099 F.A. - FANTASY CARG O FREIGHT PR EPAID SHIPPER PDA |
HS 210690 |
2021-01-19 |
1225 BOX |
14570KG |
FOOD PREPARATION NAMKEENS/ SWEETS IEC NO. : 059704215 2 INVOICE NO : EX680000128 8 DATE : 09.12.2020 SHIPPI NG BILL NO : 7087406 DATE :09.12.2020 NET WT : 1162 0.00 KG HS CODE : 2 1069099 F.A. - FANTASY CARGO |
HS 210690 |
2020-12-21 |
1325 BOX |
16301KG |
FOOD PREPARATION NAMKEENS/ SWEETS IEC NO. : 059704215 2 INVOICE NO : EX680000115 6 DATE : 20.11.2020 SHIPPI NG BILL NO : 6659875 DATE :20.11.2020 NET WT : 1307 8.80 KG HS CODE : 2 1069099 F.A.-FANTASY CARGO |
HS 210690 |
2020-12-21 |
1398 BOX |
13657KG |
FOOD PREPARATION NAMKEENS IEC NO. : 0597042152 INVOI CE NO : EX6800001162 DATE : 20.11.2020 SHIPPING BILL NO : 6672003 DATE : 20.11 .2020 NET WT : 10639.36 KG HS CODE : 21069099 F.A.-F ANTASY CARGO FREIGHT PREPA ID SHIPPER PDA |
HS 210690 |
2020-12-13 |
1213 BOX |
14641KG |
FOOD PREPARATION NAMKEENS |
HS 821000 |
2020-12-13 |
1177 BOX |
13758KG |
FOOD PREPARATION NAMKEENS |
HS 821000 |
2020-12-12 |
1280 BOX |
15064KG |
FOOD PREPARATION NAMKEENS SWEETS |
HS 821000 |
2020-12-02 |
1197 BOX |
12990KG |
FOOD PREPARATION NAMKEENS SWEETS COOKIES READY TO EAT FOOD (VEGETABLE) |
HS 821000 |
2020-11-17 |
1750 BOX |
14582KG |
FOOD PREPARATION NAMKEENS SWEETS COOKIES READY TO EAT FOOD (VEGETABLE) |
HS 821000 |
2020-10-31 |
1265 BOX |
14049KG |
FOOD PREPARATION NAMKEENS SWEETS READY TO EAT FOOD (VEGETABLE) |
HS 821000 |
2020-10-24 |
1310 BOX |
15679KG |
FOOD PREPARATION NAMKEENS SWEETS READY TO EAT FOOD (VEGETABLE) |
HS 821000 |
2020-10-18 |
1175 BOX |
13966KG |
FOOD PREPARATION NAMKEENS |
HS 821000 |
2020-10-18 |
1450 BOX |
14221KG |
FOOD PREPARATION NAMKEENS |
HS 821000 |
2020-10-09 |
1500 BOX |
15006KG |
FOOD PREPARATION NAMKEENS SWEETS READY TO EAT FOOD (VEGETABLE) |
HS 821000 |
2020-09-28 |
1205 BOX |
14329KG |
FOOD PREPARATION NAMKEENS SWEETS READY TO EAT FOOD (VEGETABLE) |
HS 821000 |
2020-09-28 |
1205 BOX |
14329KG |
FOOD PREPARATION NAMKEENS SWEETS READY TO EAT FOOD (VEGETABLE) |
HS 821000 |
2020-09-28 |
1285 BOX |
13961KG |
FOOD PREPARATION NAMKEENS . |
HS 821000 |
2020-09-28 |
1285 BOX |
13961KG |
FOOD PREPARATION NAMKEENS . |
HS 821000 |
2020-09-20 |
1320 BOX |
12707KG |
FOOD PREPARATION NAMKEENS SWEETS READY TO EAT FOOD (VEGETABLE) |
HS 821000 |
2020-09-13 |
1725 BOX |
14091.99KG |
FOOD PREPARATION NAMKEENS/READ Y TO EAT FOOD (VEGETABLE) IEC NO. : 0597042152 INVOICE NO : EX6800000457 DATE : 31.07.20 20 SHIPPING BILL NO : 4207509 DATE : 31.07.2020 NET WT : 1 0428.96 KG HS CODE : 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID 3 WORKING F |
HS 210690 |
2020-08-09 |
1925 BOX |
19393KG |
FOOD PREPARATION NAMKEENS SWEETS READY TO EAT FOOD (VEGETABLE) |
HS 821000 |
2020-08-09 |
1295 BOX |
15458KG |
FOOD PREPARATION NAMKEENS SWEETS COOKIES READY TO EAT FOOD (VEGETABLE) |
HS 821000 |
2020-08-09 |
1344 BOX |
14364KG |
FOOD PREPARATION NAMKEENS READY TO EAT FOOD (VEGETABLE |
HS 821000 |
2020-07-07 |
1190 BOX |
13129KG |
FOOD PREPARATION NAMKEENS/PUFF S IEC NO. : 0597042152 INVOI CE NO : EX6800000080 DATE : 20 .05.2020 SHIPPING BILL NO : 2 750137 DATE : 20.05.2020 NET WT : 10256.00 KGS HS CODE : 2 1069099 F.A.-FANTASY CARGO F REIGHT PREPAID 3 WORKING FREE DAYS DEMURRAGE A |
HS 210690 |
2020-06-25 |
1235 BOX |
13957KG |
FOOD PREPARATION NAMKEENS |
HS 821000 |
2020-06-24 |
1310 BOX |
16235KG |
FOOD PREPARATION NAMKEENS SWEETS PUFFS |
HS 821000 |
2020-06-24 |
1310 BOX |
16235KG |
FOOD PREPARATION NAMKEENS SWEETS PUFFS |
HS 821000 |
2020-05-14 |
1555 BOX |
19411KG |
FOOD PREPARATION NAMKEENS SWEETS PUFFS |
HS 821000 |
2020-04-23 |
1480 BOX |
14145KG |
FOOD PREPARATION NAMKEENS SWEETS PUFFS RREADY TO EAT FOOD(VEGETABLE) |
HS 821000 |
2020-04-01 |
1438 BOX |
14445KG |
FOOD PREPARATION NAMKEENS/ SWEETS/COOKIES/PUFFS/ READ Y TO EAT FOOD (VEGETABLE) IEC NO. : 0597042152 INVOI CE NO : 9349001381 DATE : 28.02.2020 SHIPPING BILL N O : 1777107 DATE : 28.02.2 020 NET WT : 11231.20 KGS HS CODE : 21069099 SHIPPER PDA F.A.-FANTAS |
HS 210690 |
2020-03-24 |
1510 BOX |
17952KG |
FOOD PREPARATION NAMKEENS/ SWEETS/PUFFS/READYTO EAT FOOD (VEGETABLE) IEC NO. : 0597042152 INVOICE NO : 9 349001301 DATE : 17.02.202 0 SHIPPING BILL NO : 14711 30 DATE : 18.02.2020NET W T : 14608.00 KGS HS CODE : 21069099 FR EIGHT PREPAID SHIPPER PDA F.A.- |
HS 210690 |
2020-03-14 |
1505 BOX |
17927KG |
PREPARATION NAMKEENS SWEETS PUFFS READY TO EAT FOOD(VEGETABLE) |
HS 847920 |
2020-02-12 |
1504 BOX |
17295KG |
FOOD PREPARATION NAMKEENS SWEETS PUFFS RREADY TO EAT FOOD(VEGETABLE) |
HS 821000 |
2020-01-15 |
1567 BOX |
19472KG |
FOOD PREPARATION NAMKEENS SWEETS . |
HS 821000 |
2020-01-10 |
1359 BOX |
14778KG |
FOOD PREPARATION NAMKEENS SWEETS . |
HS 821000 |
2019-12-27 |
1271 BOX |
14032KG |
FOOD PREPARATION NAMKEENS SWEETS . |
HS 821000 |
2019-11-20 |
1554 BOX |
15276KG |
P R E P A R A T I O N NAMKEENS SWEETS COOKIES PUFFS READY TO EAT FOOD(VEGETABLE) |
HS 847439 |
2019-11-13 |
1545 PKG |
18194KG |
FOOD PREPARATION NAMKEENS SWEETS PUFFS |
HS 821000 |
2019-10-30 |
1638 BOX |
18862KG |
FOOD PREPARATION NAMKEENS SWEETS PUFFS |
HS 821000 |
2019-10-30 |
1638 BOX |
18862KG |
FOOD PREPARATION NAMKEENS SWEETS PUFFS |
HS 821000 |
2019-10-24 |
1490 BOX |
15952KG |
FOOD PREPARATION NAMKEENS NAMKEENS SWEETS COOKIES PUFFS READY TO EAT FOOD(VEGETABLE |
HS 821000 |
2019-10-09 |
1443 BOX |
13568KG |
FOOD PREPARATION NAMKEENS SWEETS COOKIES |
HS 190531 |
2019-09-26 |
1695 BOX |
19367KG |
FO O D P R E P A R A T I O N NAMKEENS SWEETS COOKIES READY TO EAT FOOD(VEGETABLE) |
HS 847439 |
2019-09-18 |
1265 BOX |
13644KG |
O O D P R E P A R A T I O N NAMKEENS SWEETS PUFFS READY TO EAT FOOD (VEGETABLE) |
HS 847439 |
2019-09-18 |
1265 BOX |
13644KG |
O O D P R E P A R A T I O N NAMKEENS SWEETS PUFFS READY TO EAT FOOD (VEGETABLE) |
HS 847439 |
2019-09-05 |
1535 BOX |
16162KG |
F O O D P R E P A R A T I O N NAMKEENS SWEETS COOKIES PUFFS READY TO EAT FOOD (VEGETABLE) |
HS 847439 |
2019-08-22 |
1485 BOX |
17423KG |
F O O D P R E P A R A T I O N NAMKEENS SWEETS COOKIES |
HS 847439 |
2019-08-22 |
1505 BOX |
19161KG |
FOOD PREPARATION NAMKEENS SWEETS . |
HS 821000 |
2019-08-14 |
1630 PKG |
16869KG |
FOOD PREPARATION NAMKEENS SWEETS . |
HS 821000 |
2019-07-16 |
1440 BOX |
15638KG |
FOOD PREPARATION NAMKEENS SWEETS PUFFS READY TO EAT FOOD (VEGETABLE |
HS 821000 |
2019-07-07 |
1169 BOX |
13032KG |
FOOD PREPARATION NAMKEENS . |
HS 821000 |
2019-06-28 |
1189 BOX |
13348KG |
FOOD PREPARATION NAMKEENS . |
HS 821000 |
2019-06-27 |
1169 BOX |
13032KG |
FOOD PREPARATION NAMKEENS . |
HS 821000 |
2019-06-16 |
1530 BOX |
15147KG |
FOOD PREPARATION . |
HS 821000 |
2019-06-16 |
1620 BOX |
19667KG |
FOOD PREPARATION . |
HS 821000 |
2019-06-16 |
1734 BOX |
19536KG |
FOOD PREPARATION NAMKEENS SWEETS . |
HS 821000 |
2019-06-15 |
1560 BOX |
16407KG |
FOOD PREPARATION NAMKEENS SWEETS PUFFS READY TO EAT FOOD (VEGETABLE) |
HS 821000 |
2019-05-30 |
1734 BOX |
19536KG |
FOOD PREPARATION NAMKEENS SWEETS . |
HS 821000 |
2019-05-01 |
1530 BOX |
15147KG |
FOOD PREPARATION . |
HS 821000 |
2019-05-01 |
1620 BOX |
19667KG |
FOOD PREPARATION . |
HS 821000 |
2019-04-09 |
1265 BOX |
15711KG |
ONE THOUSAND TWO HUNDRED S IXTY FIVE BOXES CONTAINING FOOD PREPARATION NAMKEENS /SWEETS IEC NO. : 05970421 52 INVOICE NO : CIEX/00146 2/1819 DATE : 06.03.2019 S HIPPING BILL NO : 2541314 DATE : 06.03.2019 NET WT : 12836.00 KGS HS CODE : 21 069099 F.A.-FAN |
HS 210690 |
2019-03-08 |
1351 BOX |
16207KG |
ONE THOUSAND THREE HUNDRED FIFTY ONE BOXES CONTAININ G FOOD PREPARATION NAMKEEN S/SWEETS/ READY TO EAT FOO D(VEGETABLE) IEC NO. : 059 7042152 INVOICE NO : CIEX/ 001317/1819 DATE : 31.01.2 019 SHIPPING BILL NO : 171 9586 DATE : 31.01.2019 NET WT : 13012.00 KGS HS CODE : 21069099 F.A.-FANTASY C ARGO 05 CALENDAR DAYS CONT AINER DETENTION FREE WHILE CONTAINERS I NSIDE THE TER MINAL. 10 CALENDAR DAYS PE R DIEM FREE WHILE CONTAINE R OUTSIDE THE TERMINAL. |
HS 210690 |
2019-02-20 |
1480 BOX |
16206.22KG |
ONE THOUSAND FOUR HUNDRED EIGH TY BOXES CONTAINING FOOD PREP ARATION NAKEENS/SWEETS/COOKIES / READY TO EAT FOOD (VEGETABL E) IEC NO. : 0597042152 INVO ICE NO : CIEX/001218/1819 DATE : 11.01.2019 SHIPPING BILL N O : 1269936 DATE : 11.01.2019 NET WT : 12994.40 KGS HS COD E NO : 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID SHIPPE R PDA |
HS 210690 |
2019-02-04 |
1575 BOX |
17004.1KG |
ONE THOUSAND FIVE HUNDRED SEVE NTY FIVE BOXES CONTAINING FOO D PREPARATION NAKEENS/SWEETS/C OOKIES/PUFFS/ READY TO EAT FO OD (VEGETABLE) IEC NO. : 0597 042152 INVOICE NO : CIEX/0011 82/1819 DATE : 31.12.2018 SHI PPING BILL NO : 1024775 DATE : 31.12.2018 NET WT : 13601.20 KGS HS CODE NO : 21069099 F .A.-FANTASY CARGO FREIGHT PRE PAID SHIPPER PDA |
HS 210690 |
2019-01-04 |
1199 BOX |
13228.79KG |
ONE THOUSAND ONE HUNDRED NINET Y NINE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS I EC NO. : 0597042152 INVOICE N O : CIEX/001039/1819 DATE : 29 .11.2018 SHIPPING BILL NO : 9 235271 DATE : 29.11.2018 NET WT : 10514.40 KGS HS CODE NO : 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2019-01-04 |
1335 BOX |
14765.13KG |
ONE THOUSAND THREE HUNDRED THI RTY FIVE BOXES CONTAINING FOO D PREPARATION NAMKEENS/SWEETS/ PUFFS/ READY TO EAT FOOD(VEGE TABLE) IEC NO. : 0597042152 INVOICE NO : CIEX/001016/1819 DATE : 26.11.2018 SHIPPING BI LL NO : 9148508 DATE : 26.11.2 018 NET WT : 11661.60 KGS HS CODE NO : 21069099 F.A.-FANT ASY CARGO FREIGHT PREPAID SH IPPER PDA |
HS 210690 |
2017-12-27 |
1337 PCS |
16017KG |
FOOD PREPARATION NAMKEENS/SWEETS TOTAL 1337 BOXES ONLY ONE THOUSAND THREE HUNDRED THIRTY SEVEN BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/PUFFS I.E.C. NO 0597042152 INVOICE CIE/000434/17-18 DATE 22.11.2017 S.B.NO 1087338 DATE 23.11.2017 HS CODE 21069099 NET WEIGHT 13026.80 KGS FREIGHT PREPAID |
HS 210690 |
2017-12-07 |
1276 PCS |
15182KG |
NAMKEENS TOTAL 1276 BOXES ONLY ONE THOUSAND TWO HUNDRED SEVENTY SIX BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS I.E.C. NO 0597042152 INVOICE CIE/000365/17-18 DATE 06.11.2017 S.B.NO 9735323 DATE 07.11.2017 HS CODE 21069099 FREIGHT PREPAID SHIPPER PDA F.A. - FANTASY CARGO PVT LTD NET WT 12167.20 KGS |
HS 210690 |
2017-11-30 |
1310 PCS |
15592KG |
FOOD PREPARATION NAMKEENS TOTAL 1310 BOXES ONLY ONE THOUSAND THREE HUNDRED TEN BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS I.E.C. NO 0597042152 INVOICE CIE/000333/17-18 DATE 28.10.2017 S.B.NO 9573058 DATE 30.10.2017 HS CODE 21069099 NET WEIGHT 12493.600 FREIGHT PREPAID SHIPPER PDA 8 DETENTION FREE DAYS AT DESTINATION |
HS 210690 |
2017-11-09 |
1370 PCS |
15670KG |
NAMKEENS SWEETS COOKIES TOTAL 1370 BOXES ONLY ONE THOUSAND THREE HUNDRED SEVENTY BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/COOKIES I.E.C. NO 0597042152 INVOICE CIE/000248/17-18 DATE 30.09.2017 S.B.NO 9038535 DATE 03.10.2017 HS CODE 21069099 NET WT 12660.00 F.A. - FANTASY CARGO PVT LTD FREIGHT PREPAID SHIPPER PDA F.A. - FANTASY CARGO PVT LTD & 8 DETENTION FREE DAYS AT DESTINATION |
HS 210690 |
2017-10-26 |
1456 PCS |
17044KG |
NAMKEENS TOTAL 1456 BOXES ONLY CONTAINING ONE THOUSAND FOUR HUNDRED FIFTY SIX BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/READY TO EAT FOOD (VEGETABLE) I.E.C. NO 0597042152 INVOICE CIE/000204/17-18 DATE 23.09.2017 S.B.NO 8868659 DATE 25.09.2017 HS CODE 21069099 F.A. - FANTASY CARGO PVT LTD FREIGHT PREPAID SHIPPER PDA NET WT 13944.00 KGS |
HS 210690 |
2017-10-06 |
1505 PCS |
15630KG |
FOOD PREPARATION NAMKEENS ONE THOUSAND FIVE HUNDRED FIVE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFS/ READY TO EAT FOOD (VEGETABLE) I.E.C.NO. 0597042152 INVOICE CIE/000099/17-18 DATE 28.08.2017 S.B. NO. 8306802 DATE 29.08.2017 H.S. CODE 21069099 NET WEIGHT 12342.00 KGS FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2017-08-31 |
1435 PCS |
16338KG |
FOOD PREPARATION NAMKEENS ONE THOUSAND FOUR HUNDRED THIRTY FIVE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD (VEGETABLE) IEC NO. 0597042152 INVOICE HRM/000097/17-18 DATE 28.07.2017 S.B. NO. 7681738 DATE 29.07.2017 H.S. CODE 21069099 F.A. FANTASY CARGO PVT. LTD. NET WEIGHT 13060.80 KGS FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2017-08-16 |
1411 PCS |
16042KG |
NAMKEENS/SWEETS ONE THOUSAND FOUR HUNDRED ELEVEN BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/READY TO EAT FOOD (VEGETABLE) IEC NO. 0597042152 INVOICE HRM/000050/17-18 DATE 20.07.2017 S.B. NO. 7496061 DATE 21.07.2017 H.S. CODE 21069099 NET WEIGHT 12884.80 KGS F.A. - FANTASY CARGO PVT LTD FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2017-08-03 |
1258 PCS |
13739KG |
FOOD PREPARATION NAMKEENS ONE THOUSAND TWO HUNDRED FIFTY EIGHT BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/ COOKIES I.E.C. NO 0597042152 INVOICE HSL/000294/17-18 DATE 29.06.2017 S.B.NO 7049784 DATE 29.06.2017 HS CODE 21069099 F.A. - FANTASY CARGO PVT LTD NET WEIGHT 10668.96 KGS FREIGHT PREPAID SHIPPER PDA D.O. CHARGES PREPAID F.A. - FANTASY CARGO PVT LTD 5 DEMURRAGE FREE DAYS AT DESTINATION PORT & 8 DETENTION FREE DAYS AT DESTINATION |
HS 210690 |
2017-07-28 |
1572 PCS |
18528KG |
FOOD PREPARATION NAMKEENS/SWEETS ONE THOUSAND FIVE HUNDRED SEVENTY TWO BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS IEC NO. 0597042152 INVOICE NO. HSL/000250/17-18 DATE 21.06.2017 S.B. NO. 6893215 DATE 21.06.2017 H.S. CODE 21069099 F.A.-FANTASY CARGO PVT LTD. NET WEIGHT 15163.20 KGS FREIGHT PREPAID D.O. CHARGES PREPAID |
HS 210690 |
2017-06-01 |
1310 BOX |
14875KG |
FOOD PREPARATION NAMKEENS . |
HS 821000 |
2017-05-05 |
1565 BOX |
18530KG |
FOOD PREPARATION NAMKEENS SWEETS READY TO EAT FOOD (VEGETABLE) |
HS 821000 |
2017-04-29 |
1605 BOX |
19170KG |
FOOD PREPARATION NAMKEENS SWEETS READY TO EAT FOOD (VEGETABLE) |
HS 821000 |
2017-04-13 |
1345 BOX |
14961KG |
FOOD PREPARATION NAMKEENS SWEETS READY TO EAT FOOD (VEGETABLE) |
HS 821000 |
2017-04-07 |
1610 BOX |
19006KG |
FOOD PREPARATION NAMKEENS SWEETS READY TO EAT FOOD (VEGETABLE) |
HS 821000 |
2017-03-30 |
1555 BOX |
16274KG |
FOOD PREPARATION NAMKEENS SWEETS KHAKHRA COOKIES READY TO EAT FOOD (VEGETABLE) |
HS 821000 |
2017-03-21 |
1608 BOX |
17196KG |
FOOD PREPARATION NAMKEENS/SWEETS/KHAKHRA/PUF FS |
HS 821000 |
2017-03-09 |
1420 BOX |
15237KG |
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/ READ Y TO EAT FOOD |
HS 821000 |
2017-02-28 |
1450 BOX |
15602KG |
FOOD PREPARATION NAMKEENS SWEETS/READY TO EATFOOD |
HS 821000 |
2017-01-31 |
1495 BOX |
15656KG |
FOOD PREPARATION NAMKEENS/ READY TO EAT FOOD |
HS 821000 |
2017-01-03 |
1460 BOX |
14069KG |
NAMKEENS & SWEETS & VEGETABLE |
HS 190531 |
2016-12-28 |
1257 BOX |
14139.17KG |
ONE THOUSAND TWO HUNDRED FIFTY SEVEN BOXES CONTAINING FOOD PREPARATION NAMKEENS IEC NO. : 0597042152 INVOICE NO : HSL /000802/16-17 DATE: 23.11.201 6 SB NO: 2409322 DATE: 24.11 .2016 NET WT: 11216.00 KGS H S CODE: 21069099 FREIGHT PREP AID F.A.-FANTASY CARGO PVT LT D 5 FREEDAYSOFDETENTION & DEMURRAGEAT DESTINATION PORT SAFMARINE NORTH AMERICA O FFICE 180 PARK AVENUE BUILDI NG 105 FLORHAM PARK NJ 07932 ,USA TEL: +1 866.866.4723 EM AIL ID: [email protected] M |
HS 000802 |
2016-12-19 |
1670 BOX |
18128.12KG |
ONE THOUSAND SIX HUNDRED SEVEN TY BOXES CONTAINING FOOD PREP ARATION NAMKEENS/SWEETS/READY TO EAT FOOD(VEGETABLE) IEC NO . : 0597042152 INVOICE NO : H SL/000774/16-17 DATE: 12.11.2 016 SB NO: 2211634 DATE: 15. 11.2016 NET WT: 14468.00 KGS HS CODE:21069099 FREIGHT PRE PAID F.A.-FANTASY CARGO PVT L TD 5 FREE DAYS OF DETENTION & DEMURRAGE AT DESTINATION PO RT SAFMARINE NORTH AMERICA OFFICE 180 PARK AVENUE BUIL DING 105 FLORHAM PARK NJ 0 7932,USA TEL: +1 866.866.472 3 EMAIL ID: US.IMPORT@SAFMARI NE.COM |
HS 210690 |
2016-11-28 |
1196 BOX |
13485.07KG |
ONE THOUSAND ONE HUNDRED NINET Y SIX BOXES CONTAINING FOOD P REPARATION NAMKEENS IEC NO. : 0597042152 INVOICE NO: HSL/0 00733/16-17 DATE: 26.10.2016 SB NO: 1881211 DATE: 26.10.2 016 NET WT: 10552.00 KGS HS CODE: 21069099 FREIGHT PREPAI D SHIPPER PDA F.A.-FANTASY C ARGO PVT LTD 5 FREE DAYS OF DETENTION & DEMURRAGE AT DEST INATION. |
HS 210690 |
2016-10-31 |
1255 BOX |
13474.19KG |
ONE THOUSAND TWO HUNDRED FIFTY FIVE BOXES CONTAINING FOOD P REPARATION NAMKEENS/SWEETS/PUF FS/KHAKHRA IEC NO. : 0597042 152 INVOICE NO: HSL/000596/16 -17 DATE: 24.09.2016 SB NO: 1261390 DATE: 26.09.2016 NET WT: 10596.80 KGS HS CODE: 21 069099 FREIGHT PREPAID SHIPP ER PDA F.A.-FANTASY CARGO PVT LTD SAFMARINE INC 549 BEM ENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8 5 WORKING FR EE DAYS DETENTION & DEMURRAGE AT DESTINATION PORT. |
HS 210690 |
2016-10-24 |
1105 BOX |
12104.77KG |
ONE THOUSAND ONE HUNDRED FIVE BOXES CONTAINING FOOD PREPARA TION NAMKEENS IEC NO. 0597042 152 INVOICE NO: HSL/000575/16 -17 DATE: 20.09.2016 SB NO: 1164445 DATE: 21.09.2016 NET WT: 9472.00 KGS HS CODE: 210 69099 FREIGHT PREPAID SHIPPE R PDA F.A.-FANTASY CARGO PVT LTD AGENT ADDRESS AT DESTIN ATION SAFMARINE INC 549 BEME NT AVENUE STATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8310 5 WORKING FREE DAYS DETENTION & DEMURRAG E AT DESTINATION PORT. |
HS 210690 |
2016-10-10 |
1435 BOX |
17279.89KG |
ONE THOUSAND FOUR HUNDRED THIR TY FIVE BOXES COTAINING FOOD PREPARATION NAMKEENS/SWEETS I EC NO : 0597042152 INVOICE NO : HSL/000530/16-17 DATE: 09.0 9.2016 SB NO: 9992664 DATE: 12.09.2016 NET WT: 13992.00 K GS HS CODE: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FA NTASY CARGO PVT LTD AGENT ADR ESS AT DESTINATION SAFMARINE INC 549 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 1031 0,USA TEL:+ 1 (732) 617 8310 5 WORKING FREE DAYS DETENTI ON & DEMURRAGE AT DESTINATION PORT |
HS 210690 |
2016-10-03 |
1330 BOX |
15126.2KG |
ONE THOUSAND THREE HUNDRED THI RTY BOXES CONTAINING FOOD PRE PARATION NAMKEENS/SWEETS IEC NO. 0597042152 INVOICE NO: HS L/000499/16-17 DATE: 30.08.20 16 SB NO: 9790725 DATE: 31.0 8.2016 NET WT: 12206.40 KGS HS CODE: 21069099 FREIGHT PRE PAID SHIPPER PDA F.A.-FANTAS Y CARGO PVT LTD SAFMARINE I NC 549 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310 ,USA TEL:+ 1 (732) 617 8310 5 WORKING FREE DAYS DETENTIO N & DEMURRAGE AT DESTINATION P ORT |
HS 210690 |
2016-09-19 |
1251 BOX |
13176.17KG |
ONE THOUSAND TWO HUNDRED FIFTY ONE BOXES CONTAINING FOOD PR EPARATION NAMKEENS/SWEETS/PUFF S/KHAKHRA IEC NO. 0597042152 INVOICE NO: HSL/000439/16-17 DATE: 14.08.2016 SB NO: 9468 389 DATE: 16.08.2016 NET WT: 10406.40 KGS HS CODE: 210690 99 FREIGHT PREPAID SHIPPER P DA F.A.-FANTASY CARGO PVT LTD 5 WORKING FREE DAYS DETENT ION & DEMURRAGE AT DESTINATION PORT SAFMARINE INC 549 BE MENT AVENUE STATEN ISLAND NE W YORK CITY NY 10310,USA TEL: + 1 (732) 617 8310 |
HS 210690 |
2016-09-19 |
1636 BOX |
19580.1KG |
ONE THOUSAND SIX HUNDRED THIRT Y SIX BOXES CONTAINING FOOD P REPARATION NAMKEENS/SWEETS IE C NO. 0597042152 INVOICE NO: HSL/000460/16-17 DATE: 22.08. 2016 SB NO: 9613355 DATE: 23 .08.2016 NET WT: 15962.96 KGS HS CODE: 21069099 FREIGHT P REPAID SHIPPER PDA F.A.-FANT ASY CARGO PVT LTD SAFMARINE I NC 549 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310 ,USA TEL:+ 1 (732) 617 8310 |
HS 210690 |
2016-08-22 |
1551 BOX |
18245.15KG |
ONE THOUSAND FIVE HUNDRED FIFT Y ONE BOXES CONTAINING FOOD P REPARATION NAMKEENS/SWEETS/REA DY TO EAT FOOD(VEGETABLE) I EC NO. 0597042152 INVOICE NO: HSL/000354/16-17 DATE: 21.07 .2016 SB NO: 8995552 DATE: 2 2.07.2016 NET WT: 14888.00 KG S HS CODE: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FAN TASY CARGO PVT LTD 5 WORKIN G FREE DAYS DETENTION & DEMURR AGE AT DESTINATION PORT AG ENT ADRESS AT DESTINATION SAF MARINE INC 549 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 61 7 8310 |
HS 210690 |
2016-08-09 |
1421 BOX |
15410.15KG |
ONE THOUSAND FOUR HUNDRED TWEN TY ONE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS I EC NO.: 0597042152 INVOICE NO : HSL/000316/16-17 DATE: 06.0 7.2016 SB NO: 8734107 DATE: 08.07.2016 NET WT: 12435.20 K GS HS CODE: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FA NTASY CARGO PVT LTD 5 WORKI NG FREE DAYS DETENTION & DEMUR RAGE AT DESTINATION PORT A GENT ADRESS AT DESTINATION SA FMARINE INC 549 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 6 17 8310 |
HS 210690 |
2016-07-11 |
1801 BOX |
19639.97KG |
ONE THOUSAND EIGHT HUNDRED ONE BOXES CONTAINING FOOD PREPAR ATION NAMKEENS/SWEETS/COOKIES/ READY TO EAT FOOD (VEGETABLE ) IEC NO. 0597042152 INVOICE NO: HSL/000227/16-17 DATE: 0 9.06.2016 SB NO: 8184431 DAT E: 10.06.2016 NET WT: 15866. 40 KGS HS CODE: 21069099 FRE IGHT PREPAID SHIPPER PDA F.A .-FANTASY CARGO PVT LTD 5 WOR KING FREE DAYS DETENTION & DEM URRAGE AT DESTINATION AGENT A DRESS AT DESTINATION SAFMARIN E INC 549 BEMENT AVENUE STAT EN ISLAND NEW YORK CITY NY 10 310,USA TEL:+ 1 (732) 617 831 0 |
HS 210690 |
2016-07-05 |
1245 BOX |
13177.99KG |
ONE THOUSAND TWO HUNDRED FORTY FIVE BOXES CONTAINING FOOD P REPARATION NAMKEENS/SWEETS/SYR UPS/PUFFS/COOKIES/KHAKHRA IEC NO. 0597042152 INVOICE NO: H SL/000201/16-17 DATE: 30.05.2 016 SB NO: 7977264 DATE: 31. 05.2016 NET WT: 10360.00 KGS HS CODE: 21069099 FREIGHT PR EPAID SHIPPER PDA F.A.-FANTA SY CARGO PVT LTD 5 WORKING FREE DAYS DETENTION & DEMURRAG E AT DESTINATION AGENT ADRE SS AT DESTINATION SAFMARINE I NC 549 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310 ,USA TEL:+ 1 (732) 617 8310 |
HS 210690 |
2016-06-27 |
1745 BOX |
18446.1KG |
ONE THOUSAND SEVEN HUNDRED FOR TY FIVE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/R EADY TO EAT FOOD(VEGETABLE) I EC NO. 0597042152 INVOICE NO: HSL/000172/16-17 DATE: 24.05 .2016 SB NO: 7856201 DATE: 2 5.05.2016 NET WT: 14734.80 KG S HS CODE: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FAN TASY CARGO PVT LTD 5 WORKING FREE DAYS DETENTION & DEMURRAG E AT DESTINATION AGENT ADRESS AT DESTINATION SAFMARINE INC 549 BEMENT AVENUE STATEN IS LAND NEW YORK CITY NY 10310,U SA TEL:+ 1 (732) 617 8310 |
HS 210690 |
2016-06-06 |
1369 BOX |
15723.14KG |
ONE THOUSAND THREE HUNDRED SIX TY NINE BOXES CONTAINING FOOD PREPARATION NAMKEENS IEC NO. 0597042152 INVOICE NO: HSL/0 00108/16-17 DATE: 04.05.2016 SB NO: 7471059 DATE: 05.05.2 016 NET WT: 12715.20 KGS HS CODE: 21069099 FREIGHT PREPAI D SHIPPER PDA F.A.-FANTASY C ARGO PVT LTD 5 WORKING FREE DAYS DETENTION & DEMURRAGE AT DESTINATION AGENT ADRESS A T DESTINATION SAFMARINE INC 549 BEMENT AVENUE STATEN ISLA ND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8310 |
HS 210690 |
2016-05-24 |
1573 BOX |
18615.29KG |
ONE THOUSAND FIVE HUNDRED SEVE NTY THREE BOXES CONTAINING FO OD PREPARATION NAMKEENS/SWEETS IEC NO. 0597042152 INVOICE NO: HSL/000069/16-17 DATE: 24 .04.2016 SB NO: 7250593 DATE : 25.04.2016 NET WT: 15264.00 KGS HS CODE: 21069099 FREIG HT PREPAID SHIPPER PDA F.A.- FANTASY CARGO PVT LTD 5 WOR KING FREE DAYS DETENTION & DEM URRAGE AT DESTINATION AGENT ADRESS AT DESTINATION SAFMAR INE INC 549 BEMENT AVENUE ST ATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8 310 |
HS 210690 |
2016-05-16 |
1375 BOX |
15194.24KG |
ONE THOUSAND THREE HUNDRED SEV ENTY FIVE BOXES CONTAINING FO OD PREPARATION NAMKEENS IEC N O. 0597042152 INVOICE NO: HSL /000036/16-17 DATE: 13.04.201 6 SB NO: 7091709 DATE: 16.04 .2016 NET WT: 12216.00 KGS H S CODE: 21069099 FREIGHT PREP AID SHIPPER PDA F.A.-FANTASY CARGO PVT LTD 5 WORKING FR EE DAYS DETENTION & DEMURRAGE AT DESTINATION AGENT ADRES S AT DESTINATION SAFMARINE IN C 549 BEMENT AVENUE STATEN I SLAND NEW YORK CITY NY 10310, USA TEL:+ 1 (732) 617 8310 |
HS 000036 |
2016-05-09 |
1580 BOX |
18654.3KG |
ONE THOUSAND FIVE HUNDRED EIGH TY BOXES CONTAINING FOOD PREP ARATION NAMKEENS/SWEETS I.E.C . NO: 0597042152 INVOICE NO: HSL/000020/16-17 DATE: 08.04. 2016 SB NO: 6978716 DATE: 11 .04.2016 NET WT: 15296.00 KGS HS CODE: 21069099 FREIGHT P REPAID SHIPPER PDA F.A.-FANT ASY CARGO PVT LTD 5 WORKING FREE DAYS DETENTION & DEMURRA GE AT DESTINATION AGENT ADR ESS AT DESTINATION SAFMARINE INC 549 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 1031 0,USA TEL:+ 1 (732) 617 8310 |
HS 210690 |
2016-04-26 |
1290 BOX |
13839.79KG |
ONE THOUSAND TWO HUNDRED NINET Y BOXES CONTAINING FOOD PREPA RATION NAMKEENS/SWEETS/COOKIES IEC NO. 0597042152 INVOICE NO: HSL/001020/15-16 DATE: 14 .03.2016 SB NO: 6459813 DATE : 15.03.2016 NET WT: 10823.20 KGS HS CODE: 21069099 FREIG HT PREPAID SHIPPER PDA 5 W ORKING FREE DAYS DETENTION & D EMURRAGE AT DESTINATION F. A.-FANTASY CARGO PVT LTD AGEN T ADRESS AT DESTINATION SAFMA RINE INC 549 BEMENT AVENUE S TATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8310 |
HS 210690 |
2016-04-11 |
1645 BOX |
19830.94KG |
ONE THOUSAND SIX HUNDRED FORTY FIVE BOXES CONTAINING FOOD P REPARATION NAMKEENS/SWEETS/COO KIES IEC NO. 0597042152 INVO ICE NO: HSL/000992/15-16 DATE : 05.03.2016 SB NO: 6295153 DATE: 07.03.2016 NET WT: 1636 8.00 KGS HS CODE: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO PVT LTD 5 WORKING FREE DAYS DETENTION & DEMURRAGE AT DESTINATION AGENT ADRESS AT DESTINATION SAFMARINE INC 549 BEMENT AVEN UE STATEN ISLAND NEW YORK CI TY NY 10310,USA TEL:+ 1 (732) 617 8310 |
HS 210690 |
2016-04-04 |
1465 BOX |
17227.27KG |
ONE THOUSAND FOUR HUNDRED SIXT Y FIVE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS I EC NO. 0597042152 INVOICE NO. HSL/000971/15-16 DATE: 26.02 .2016 SB NO: 6124419 DATE: 2 7.02.2016 NET WT: 13964.00 K GS HS CODE: 21069099 FREIGHT PREPAID SHIPPER PDA 5 WOR KING FREE DAYS DETENTION & DEM URRAGE AT DESTINATION F.A.-FA NTASY CARGO PVT LTD AGENT ADR ESS AT DESTINATION SAFMARINE INC 549 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 1031 0,USA TEL:+ 1 (732) 617 8310 |
HS 210690 |
2016-03-21 |
1050 BOX |
11192.13KG |
ONE THOUSAND FIFTY BOXES CONTA INING FOOD PREPARATION NAMKEE NS/COOKIES IEC NO. 0597042152 INVOICE NO. HSL/000924/15-16 DATE: 12.02.2016 SB NO: 585 2931 DATE: 15.02.2016 NET WT : 8779.20 KGS HS CODE: 210690 99 FREIGHT PREPAID SHIPPER P DA 5 WORKING FREE DAYS DETENT ION & DEMURRAGE AT DESTINATION F.A.-FANTASY CARGO PVT LTD AGENT ADRESS AT DESTINATION SAFMARINE INC 549 BEMENT AVE NUE STATEN ISLAND NEW YORK C ITY NY 10310,USA TEL:+ 1 (732 ) 617 8310 |
HS 210690 |
2016-03-07 |
1628 BOX |
20096.29KG |
ONE THOUSAND SIX HUNDRED TWENT Y EIGHT BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS IEC NO. 0597042152 INVOICE NO . HSL/000894/15-16 DATE: 31.0 1.2016 SB NO: 5586181 DATE: 01.02.2016 NET WT: 16540.00 K GS HS CODE: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FA NTASY CARGO PVT LTD 5 WORKING FREE DAYS DETENTION & DEMURRA GE AT DESTINATION AGENT ADR ESS AT DESTINATION SAFMARINE INC 549 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 1031 0,USA TEL:+ 1 (732) 617 8310 |
HS 210690 |
2016-03-01 |
1340 BOX |
15057.25KG |
ONE THOUSAND THREE HUNDRED FOR TY BOXES CONTAINING FOOD PREP ARATION NAMKEENS/SWEETS IEC N O. 0597042152 INVOICE NO. HSL /000865/15-16 DATE: 25.01.201 6 SB NO: 5482914 DATE: 27.01 .2016 NET WT: 12284.00 KGS H S CODE: 21069099 FREIGHT PREP AID SHIPPER PDA F.A.-FANTASY CARGO PVT LTD 5 WORKING FR EE DAYS DETENTION & DEMURRAGE AT DESTINATION AGENT ADRESS AT DESTINATION SAFMARINE INC 549 BEMENT AVENUE STATEN IS LAND NEW YORK CITY NY 10310,U SA TEL:+ 1 (732) 617 8310 |
HS 000865 |
2016-02-03 |
1470 PKG |
16817KG |
FOOD PREPARATION NAMKEENS SWEETS |
HS 821000 |
2016-01-27 |
1205 PKG |
14171KG |
FOOD PREPARATION NAMKEENS SWEETS |
HS 821000 |
2015-12-29 |
1086 BOX |
12055KG |
FOOD PREPARATION NAMKEENS SWEETS . |
HS 821000 |
2015-11-23 |
1575 BOX |
19180.93KG |
ONE THOUSAND FIVE HUNDRED SEVE NTY FIVE BOXES CONTAINING FOO D PREPARATION NAMKEENS/SWEETS IEC NO. 0597042152 INVOICE N O. HSL/000602/15-16 DATE: 19. 10.2015 SB NO: 3655298 DATE: 20.10.2015 NET WT: 16010.60 KGS HS CODE: 21069099 FREIGH T PREPAID SHIPPER PDA F.A.-F ANTASY CARGO PVT LTD AGENT ADRESS AT DESTINATION SAFMARI NE INC 549 BEMENT AVENUE STA TEN ISLAND NEW YORK CITY NY 1 0310,USA TEL:+ 1 (732) 617 83 10 |
HS 210690 |
2015-11-16 |
1245 BOX |
13711.87KG |
ONE THOUSAND TWO HUNDRED FORTY FIVE BOXES CONTAINING FOOD P REPARATION NAMKEENS IEC NO. 0 597042152 INVOICE NO. HSL/000 579/15-16 DATE: 14.10.2015 S B NO: 3566132 DATE: 15.10.201 5 NET WT: 10904.20 KGS HS CO DE: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CAR GO PVT LTD AGENT ADRESS AT DESTINATION SAFMARINE INC 54 9 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8310 |
HS 210690 |
2015-10-25 |
1345 BOX |
13774.02KG |
ONE THOUSAND THREE HUNDRED FOR TY FIVE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/C OOKIES IEC NO. 0597042152 IN VOICE NO. HSL/000491/15-16 DA TE: 22.09.2015 SB NO: 3156558 DATE: 23.09.2015 NET WT: 10 886.00 KGS HS CODE: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO PVT LTD AGENT ADRESS AT DESTINATION SAFMARINE INC 549 BEMENT AVEN UE STATEN ISLAND NEW YORK CI TY NY 10310,USA TEL:+ 1 (732) 617 8310 |
HS 210690 |
2015-10-25 |
980 BOX |
11542.76KG |
NINE HUNDRED EIGHTY BOXES CONT AINING FOOD PREPARATION NAMKE ENS IEC NO. 0597042152 INVOI CE NO. HSL/000497/15-16 DATE: 24.09.2015 SB NO: 3213731 D ATE: 26.09.2015 NET WT: 9168. 00 KGS HS CODE: 21069099 FRE IGHT PREPAID SHIPPER PDA F.A .-FANTASY CARGO PVT LTD AGE NT ADRESS AT DESTINATION SAFM ARINE INC 549 BEMENT AVENUE STATEN ISLAND NEW YORK CITY N Y 10310,USA TEL:+ 1 (732) 617 8310 |
HS 210690 |
2015-10-11 |
1280 BOX |
14365.97KG |
ONE THOUSAND TWO HUNDRED EIGHT Y BOXES CONTAINING FOOD PREPA RATION NAMKEENS/SWEETS IEC NO . 0597042152 INVOICE NO. HSL/ 000414/15-16 DATE: 04.09.2015 SB NO: 2850715 DATE: 07.09. 2015 NET WT: 11235.60 KGS HS CODE: 21069099 FREIGHT PREPA ID SHIPPER PDA F.A.-FANTASY CARGO PVT LTD AGENT ADRESS AT DESTINATION SAFMARINE INC 549 BEMENT AVENUE STATEN ISL AND NEW YORK CITY NY 10310,US A TEL:+ 1 (732) 617 8310 |
HS 210690 |
2015-10-04 |
1525 BOX |
14869.01KG |
ONE THOUSAND FIVE HUNDRED TWEN TY FIVE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/C OOKIES/READY TO EAT FOOD(VEGET ABLE) IEC NO. 0597042152 INV OICE NO. HSL/000394/15-16 DAT E: 28.08.2015 SB NO: 2705635 DATE: 29.08.2015 NET WT: 115 64.40 KGS HS CODE: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO PVT LTD AGENT ADRESS AT DESTINATION S AFMARINE INC 549 BEMENT AVENU E STATEN ISLAND NEW YORK CIT Y NY 10310,USA TEL:+ 1 (732) 617 8310 |
HS 210690 |
2015-09-13 |
1240 BOX |
14698.91KG |
ONE THOUSAND TWO HUNDRED FORTY BOXES CONTAINING FOOD PREPAR ATION NAMKEENS/SWEETS IEC NO. 0597042152 INVOICE NO. HSL/0 00333/15-16 DATE: 13.08.2015 SB NO: 2406260 DATE: 14.08.2 015 NET WT: 11828.80 KGS HS CODE: 21069099 FREIGHT PREPAI D SHIPPER PDA AGENT ADRESS AT DESTINATION SAFMARINE INC 549 BEMENT AVENUE STATEN IS LAND NEW YORK CITY NY 10310,U SA TEL:+ 1 (732) 617 8310 |
HS 210690 |
2015-08-03 |
1200 BOX |
13759.05KG |
ONE THOUSAND TWO HUNDRED BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS IEC NO. 05970 42152 INVOICE NO. HSL/000210/ 15-16 DATE: 27.06.2015 SB NO :1465071 DATE: 29.06.2015 H S CODE: 21069099 NET WEIGHT: 10733.60 KGS FREIGHT PREPAID SHIPPER PDA AGENT ADRESS A T DESTINATION SAFMARINE INC 549 BEMENT AVENUE STATEN ISLA ND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8310 |
HS 000210 |
2015-07-13 |
1241 BOX |
14537.88KG |
ONE THOUSAND TWO HUNDRED FORTY ONE BOXES CONTAINING FOOD PR EPARATION NAMKEENS/SWEETS IEC NO. 0597042152 INVOICE NO. H SL/000154/15-16 DATE: 04.06. 2015 SHIPPING BILL NO. 101678 7 DATE: 05.06.2015 HS CODE: 21069099 NET WEIGHT: 11518.4 0 KGS FREIGHT PREPAID SHIPPE R PDA AGENT ADRESS AT DESTI NATION SAFMARINE INC 549 BEM ENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8310 |
HS 210690 |
2015-07-13 |
1670 BOX |
18474.22KG |
ONE THOUSAND SIX HUNDRED SEVEN TY BOXES CONTAINING FOOD PREP ARATION NAMKEENS/SWEETS/READY TO EAT FOOD(VEGETABLE) IEC N O. 0597042152 INVOICE NO. HSL /000165/15-16 DATE: 10.06.201 5 SB NO. 1117190 DATE: 10.06 .2015 HS CODE: 21069099 NET WEIGHT: 14828.00 KGS FREIGHT PREPAID SHIPPER PDA AGENT ADRESS AT DESTINATION SAFMARI NE INC 549 BEMENT AVENUE STA TEN ISLAND NEW YORK CITY NY 1 0310,USA TEL:+ 1 (732) 617 83 10 |
HS 210690 |
2015-07-06 |
1350 BOX |
14405.88KG |
ONE THOUSAND THREE HUNDRED FIF TY BOXES CONTAINING FOOD PREP ARATION NAMKEENS IEC NO. 0597 042152 INVOICE NO. HSL/000127 /15-16 DATE: 25.05.2015 S.B. NO. 9784479 DATE: 26.05.2015 HS CODE: 21069099 NET WEIGHT: 11816.00 KGS FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2015-05-23 |
1475 BOX |
13930KG |
FOOD PREPARATION NAMKEENS |
HS 821000 |
2015-04-28 |
1291 BOX |
14347KG |
FOOD PREPARATION NAMKEENS SWEETS |
HS 821000 |
2015-04-16 |
1425 BOX |
14486KG |
FOOD PREPARATION NAMKEENS SWEETS COOKIES PUFFS READY TO EAT FOOD VEGETABLE |
HS 821000 |
2015-04-16 |
1260 BOX |
13676KG |
FOOD PREPARATION NAMKEENS |
HS 821000 |
2015-04-08 |
1338 BOX |
14329KG |
FOOD PREPARATION NAMKEENS SWEETS SYRUPS AND PUFFS |
HS 821000 |
2015-04-06 |
1380 BOX |
12817KG |
FOOD PREPARATION NAMKEEN SWEETS AND PUFFS |
HS 821000 |
2015-03-17 |
1380 PKG |
12984KG |
FOOD PREPARATION NAMKEENS SWEETS COOKIES AND PUFFS READY TO EAT FOOD VEGETABLE |
HS 821000 |
2015-03-02 |
1565 BOX |
17345.21KG |
ONE THOUSAND FIVE HUNDRED SIXT Y FIVE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/PU FFS/READY TO EAT FOOD(VEGETABL E) IEC NO:0597042152 INVOICE NO:HSL/000873/14-15 DATE:24. 01.2015 SB NO:7421011 DATE:2 7.01.2015 NET WT:14355.60 KGS HS CODE:21069099 FREIGHT PREPAID SHIPPER PDA AGENT ADRESS AT DESTINATION SAFMARI NE INC 549 BEMENT AVENUE STA TEN ISLAND NEW YORK CITY NY 1 0310,USA TEL:+ 1 (732) 617 83 10 |
HS 210690 |
2015-02-09 |
1775 BOX |
19151.9KG |
ONE THOUSAND SEVEN HUNDRED SEV ENTY FIVE BOXES CONTAINING FO OD PREPARATION NAMKEENS/SWEETS /COOKIES/READY TO EAT FOOD(VEG ETABLE) IEC NO:0597042152 IN VOICE NO:HSL/000807/14-15 DAT ED:30.12.2014 SB NO:6948890 DATED:31.12.2014 HS CODE:2106 9099 NET WT:15539.20 KGS F REIGHT PREPAID SHIPPER PDA AGENT ADRESS AT DESTINATION SAFMARINE INC 549 BEMENT AVEN UE STATEN ISLAND NEW YORK CI TY NY 10310,USA TEL:+ 1 (732) 617 8310 |
HS 210690 |
2015-02-02 |
1452 BOX |
15915.01KG |
ONE THOUSAND FOUR HUNDRED FIFT Y TWO BOXES CONTAINING FOOD P REPARATION NAMKEENS/SWEETS/PUF FS IEC NO:0597042152 INVOICE NO:HSL/000797/14-15 DATED:28 .12.2014 SB NO:6898175 DATED :29.12.2014 HS CODE:21069099 NET WT:12932.80 KGS FREIGH T PREPAID SHIPPER PDA AGEN T ADRESS AT DESTINATION SAFMA RINE INC 549 BEMENT AVENUE S TATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8310 |
HS 210690 |
2015-01-05 |
1379 BOX |
14349.18KG |
ONE THOUSAND THREE HUNDRED SEV ENTY NINE BOXES CONTAINING FO OD PREPARATION NAMKEENS/SWEETS /COOKIES/READY TO EAT FOOD (VE GETABLE) IEC NO:0597042152 I NVOICE NO:HSL/000729/14-15 DA TE:30.11.2014 SB NO:6374220 DATE:01.12.2014 NET WT:11595. 60 KGS HS CODE:21069099 FR EIGHT PREPAID SHIPPER PDA AGENT ADRESS AT DESTINATION S AFMARINE INC 549 BEMENT AVENU E STATEN ISLAND NEW YORK CIT Y NY 10310,USA TEL:+ 1 (732) 617 8310 |
HS 210690 |
2014-12-15 |
1565 BOX |
17365.17KG |
ONE THOUSAND FIVE HUNDRED SIXT Y FIVE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/RE ADY TO EAT FOOD(VEGETABLE) IE C NO:0597042152 INVOICE NO:HS L/000684/14-15 DATED:13.11.20 14 SB NO:6048281 DATED:14.11 .2014 HS CODE:21069099 NET W T:14020.00 KGS FREIGHT PREP AID SHIPPER PDA AGENT ADRE SS AT DESTINATION SAFMARINE I NC 549 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310 ,USA TEL:+ 1 (732) 617 8310 FAX:+ 1 (732) 617 7137 |
HS 210690 |
2014-12-08 |
1390 BOX |
16456.15KG |
ONE THOUSAND THREE HUNDRED NIN ETY BOXES CONTAINING FOOD PRE PARATION NAMKEENS/SWEETS IEC NO:0597042152 INVOICE NO:HSL/ 000641/14-15 DATED:28.10.2014 SB NO:5754635 DATED:29.10.2 014 HS CODE:21069099 NET WT: 13056.00 KGS DESTINATION SA FMARINE ADDRESS SAFMARINE INC 549 BEMENT AVENUE STATEN IS LAND NEW YORK CITY NY 10310,U SA TEL:+ 1 (732) 617 8310 FA X:+ 1 (732) 617 7137 |
HS 210690 |
2014-11-11 |
1421 BOX |
14166.84KG |
ONE THOUSAND FOUR HUNDRED TWEN TY ONE BOXES CONTAINING FOOD PREPARATION NAMKEENS/COOKIES/R EADY TO EAT FOOD(VEGETABLE) I EC NO:0597042152 INVOICE NO:H SL/000566/14-15 DATED:27.09.2 014 SB NO:5258981 DATED:29.0 9.2014 HS CODE:21069099 NET WT:11227.20 KGS FREIGHT PRE PAID SHIPPER PDA |
HS 210690 |
2014-10-27 |
1280 BOX |
13944.12KG |
ONE THOUSAND TWO HUNDRED EIGHT Y BOXES CONTAINING FOOD PREPA RATION NAMKEENS/COOKIES/READY TO EAT FOOD(VEGETABLE) IEC NO :0597042152 INVOICE NO:HSL/00 0554/14-15 DATED:25.09.2014 SB NO:5197559 DATED:25.09.201 4 HS CODE:21069099 NET WT:10 866.40 KGS FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2014-10-06 |
1580 BOX |
17967.1KG |
ONE THOUSAND FIVE HUNDRED EIGH TY BOXES CONTAINING FOOD PREP ARATION NAMKEENS/SWEETS IEC N O:0597042152 INVOICE NO:HSL/0 00482/14-15 DATE:02.09.2014 SHIPPING BILL NO:4789117 DATE :03.09.2014 NET WT:14749.60 K GS FREIGHT PREPAID SHIPPER PDA |
HS 000482 |
2014-09-30 |
1510 BOX |
15377.04KG |
ONE THOUSAND FIVE HUNDRED TEN BOXES CONTAINING FOOD PREPARA TION NAMKEENS/SWEETS/READY TO EAT FOOD(VEGETABLE) IEC NO:05 97042152 INVOICE NO:HSL/00045 4/14-15 DATED:28.08.2014 SB NO:4668289 DATED:28.08.2014 HS CODE:21069099 NET WT:12367 .20 KGS FREIGHT PREPAID SH IPPER PDA |
HS 210690 |
2014-09-22 |
1412 BOX |
15581.16KG |
ONE THOUSAND FOUR HUNDRED TWEL VE BOXES CONTAINING FOOD PREP ARATION NAMKEENS/SWEETS/COOKIE S INVOICE NO:HSL/000431/14-15 DATED:22.08.2014 SB NO:4569 875 DATED:23.08.2014 HS CODE :21069099 NET WT:12544.40 KGS FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2014-08-21 |
1635 BOX |
18232KG |
ONE THOUSAND SIX HUNDRED THIRT Y FIVE BOXES CONTAINING FOO P REPARATION NAMKEENS/SWEETS/REA DY TO EAT FOOD (VEGETABLE) IE C NO:0597042152 INVOICE NO:HS L/000297/14-15 DATED:17.07.20 14 SHIPPING BILL NO: 3934208 DATED: 18.07.2014 NET WT:147 22.40 KGS FREIGHT PREPAID SHIPPER PDA |
HS 000297 |
2014-08-01 |
1389 BOX |
15078.12KG |
ONE THOUSAND THREE HUNDRED EIG HTY NINE BOXES CONTAINING FOO D PREPARATION NAMKEENS/SWEETS/ COOKIES/READY TO EAT FOOD(VEGE TABLE) IEC NO:0597042152 INV OICE NO:HSL/000243/14-15 DATE D:30.06.2014 SB NO:3593135 D ATED:30.06.2014 HS CODE:21069 099 NET WT:12146.88 KGS FR EIGHT PREPAID SHIPPER PDA |
HS 210690 |
2014-07-10 |
1510 BOX |
19336.06KG |
ONE THOUSAND FIVE HUNDRED TEN BOXES CONTAINING FOOD PREPARA TION NAMKEENS/SWEETS/SYRUPS/PA PAD IEC NO:0597042152 INVOIC E NO:HSL/000183/14-15 DATED:1 1.06.2014 SB NO:3249540 DATE D:12.06.2014 HS CODE:21069099 NET WT:15716.00 KGS FREIG HT PREPAID SHIPPER PDA |
HS 210690 |
2014-06-26 |
1330 BOX |
14282.05KG |
ONE THOUSAND THREE HUNDRED THI RTY BOXES CONTAINING FOOD PRE PARATION NAMKEENS/SWEETS/READY TO EAT FOOD(VEGETABLE) IEC N O:0597042152 INVOICE NO:HSL/0 00143/14-15 DATED:26.05.2014 SB NO:2946878 DATED:27.05.20 14 NET WT:11411.60 KGS HS CO DE:21069099 FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2014-06-13 |
1400 BOX |
16784.11KG |
ONE THOUSAND FOUR HUNDRED BOXE S CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/SYRUPS IEC N O:0597042152 INVOICE NO:HSL/0 00077/14-15 DATED:30.04.2014 SB NO:2469257 DATED:01.05.20 14 HS CODE:21069099 NET WT:1 3706.40 KGS FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2014-05-24 |
1325 BOX |
12793.79KG |
ONE THOUSAND THREE HUNDRED TWE NTY FIVE BOXES CONTAINING FOO D PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD(VEGETABLE) IEC NO:0597042152 INVOICE NO :HSL/000044/14-15 DATED:21.04 .2014 SB NO:2288548 DATED:22 .04.2014 HS CODE:21069099 NE T WT:9773.60 KGS FREIGHT PR EPAID SHIPPER PDA |
HS 210690 |
2014-05-02 |
1450 BOX |
16155.87KG |
ONE THOUSAND FOUR HUNDRED FIFT Y BOXES CONTAINING FOOD PREPA RATION NAMKEENS/SWEETS/SYRUPS/ COOKIES/READY TO EAT FOOD(VEG ETABLE) IEC NO:0597042152 IN VOICE NO:HSL/001016/13-14 DAT ED:22.03.2014 SB NO:1748979 DATED:22.03.2014 HS CODE:2106 9099 NET WT:12838.00 KGS F REIGHT PREPAID SHIPPER PDA |
HS 210690 |
2014-05-02 |
1376 BOX |
14717.96KG |
ONE THOUSAND THREE HUNDRED SEV ENTY SIX BOXES CONTAINING FOO D PREPARATION NAMKEENS/SWEETS IEC NO:0597042152 INVOICE NO :HSL/001046/13-14 DATED:29.03 .2014 SB NO:1903244 DATED:29 .03.2014 HS CODE:21069099 NE T WT:11928.00 KGS FREIGHT P REPAID SHIPPER PDA |
HS 210690 |
2014-04-11 |
1235 BOX |
14194.96KG |
ONE THOUSAND TWO HUNDRED THIRT Y FIVE BOXES CONTAINING FOOD PREPARATION NAMKEENS IEC NO:0 597042152 INVOICE NO:HSL/0009 78/13-14 DATED:07.03.2014 SB NO:1469013 DATED:07.03.2014 HS CODE:21069099 NET WT:1113 2.00 KGS FREIGHT PREPAID S HIPPER PDA |
HS 210690 |
2014-03-29 |
1225 BOX |
13503.22KG |
ONE THOUSAND TWO HUNDRED TWENT Y FIVE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS I EC NO:0597042152 INVOICE NO:H SL/000956/13-14 DATED:24.02.2 014 SB NO:1238677 DATED:24.0 2.2014 HS CODE:21069099 NET WT:10675.60 KGS FREIGHT PRE PAID SHIPPER PDA |
HS 210690 |
2014-03-29 |
1286 BOX |
15234.16KG |
ONE THOUSAND TWO HUNDRED EIGHT Y SIX BOXES CONTAINING FOOD P REPARATION NAMKEENS IEC NO:05 97042152 INVOICE NO:HSL/00094 0/13-14 DATED:19.02.2014 SB NO:1170479 DATED:20.02.2014 HS CODE:21069099 NET WT:12096 .00 KGS FREIGHT PREPAID SH IPPER PDA |
HS 210690 |
2014-03-08 |
1365 BOX |
15626.07KG |
ONE THOUSAND THREE HUNDRED SIX TY FIVE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/C OOKIES/READY TO EAT FOOD(VEGET ABLE) IEC NO:0597042152 INVO ICE NO:HSL/000876/13-14 DATED :27.01.2014 SB NO:9754738 DA TED:29.01.2014 HS CODE:210690 99 NET WT:12516.00 KGS FRE IGHT PREPAID SHIPPER PDA |
HS 210690 |
2014-02-22 |
1119 BOX |
12625.05KG |
ONE THOUSAND ONE HUNDRED NINET EEN BOXES CONTAINING FOOD PRE PARATION NAMKEENS IEC NO:0597 042152 INVOICE NO:HSL/000843/ 13-14 DATED:17.01.2014 SB NO :9546073 DATED:17.01.2014 HS CODE:21069099 NET WT:9781.60 KGS FREIGHT PREPAID SHIPP ER PDA |
HS 210690 |
2014-02-06 |
1487 BOX |
16403.08KG |
ONE THOUSAND FOUR HUNDRED EIGH TY SEVEN BOXES FOOD PREPARATI ON NAMKEENS/PAPAD IEC NO:0597 042152 INVOICE NO:HSL/000825/ 13-14 DATED:04.01.2014 SB NO :9342088 DATED:06.01.2013 HS CODE:21069099 NET WT:13404.0 0 KGS FREIGHT PREPAID SHIP PER PDA |
HS 210690 |
2014-01-31 |
1375 BOX |
13216.09KG |
ONE THOUSAND THREE HUNDRED SEV ENTY FIVE BOXES CONTAINING FO OD PREPARATION NAMKEENS/READY TO EAT FOOD(VEGETABLE) IEC NO :0597042152 INVOICE NO:HSL/00 0807/13-14 DATED:27.12.2013 SB NO:9218660 DATED:28.12.201 3 HS CODE:21069099 NET WT:10 598.40 KGS FREIGHT PREPAID SHIPPER PDA |
HS 210690 |
2014-01-11 |
1435 BOX |
13632.95KG |
ONE THOUSAND FOUR HUNDRED THIR TY FIVE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/R EADY TO EAT FOOD(VEGETABLE) I EC NO:0597042152 INVOICE NO:H SL/000738/13-14 DATED:28.11.2 013 SB NO:8706388 DATED:29.1 1.2013 NET WT:10717.60 KGS H S CODE:2106900 FREIGHT PREP AID SHIPPER PDA |
HS 210690 |
- 2
HALDIRAM EXP…
- 1 trades
-
2019-12-11 |
1279 BOX |
13298KG |
F O O D P R E P A R A T I O N NAMKEENS SWEETS COOKIES PUFFS |
HS 847439 |
- 3
KRISHNA EXPO…
- 1 trades
-
2019-09-06 |
1404 PKG |
19991KG |
WHEAT FLOUR, COFFEE, TEA, CUMIN PAPAD, NOODLES, WHEA T MAMRA MASALA, KUR-KURE. S/B NO 5490971 DT 11.07.20 19 H S CODE : 1010000, 090 19020, 09023020, 19059040, 19021900, 21069060, 21069 099 FREIGHT COLLECT |
HS 101000 |
total import quantity of PRAG INTERNATIONAL LLC
| Imports in 2019 |
|---|
 537584 KG |
 48142 CTNS
|
 33 orders
|
Imports / year in kg
PRAG INTERNATIONAL LLC supplier cooperation insights
HALDIRAM SNACKS PVT LTD
#1 supplier
PRAG INTERNATIONAL LLC
haldiram snacks pvt ltd is the major supplier of prag international llc
haldiram snacks pvt ltd support from india. Their major products are . prag international llc gets its from haldiram snacks pvt ltd.
Address:
- c-3 sector-67 noida 201 307 in
- We don't have this supplier's contact information.
You might find it on Google.
Summary of prag international llc and haldiram snacks pvt ltd's cooperation.
Between 2014 and 2017, prag international llc ordered 31 shipments from haldiram snacks pvt ltd.
In 2014, prag international llc made up 6% of haldiram snacks pvt ltd's sales to USA. This number went to 6% by 2015 and 7% in 2016. In 2017, prag international llc made up 5% of haldiram snacks pvt ltd’s sales to USA
haldiram snacks pvt ltd products
prag international llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 23 | 26 | 21 | 0 | 31 | 33 | 27 | 26 | 34 | 6 |
HALDIRAM EXPORT PVT LTD
#2 supplier
PRAG INTERNATIONAL LLC
haldiram export pvt ltd is the major supplier of prag international llc
haldiram export pvt ltd support from india. Their major products are . prag international llc gets its from haldiram export pvt ltd.
Address:
- c-3 sector-67 noida up 201307 in
- We don't have this supplier's contact information.
You might find it on Google.
Summary of prag international llc and haldiram export pvt ltd's cooperation.
Between 2014 and 2017, prag international llc ordered 1 shipments from haldiram export pvt ltd.
In 2014, prag international llc made up 0% of haldiram export pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, prag international llc made up 0% of haldiram export pvt ltd’s sales to USA
haldiram export pvt ltd products
prag international llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
KRISHNA EXPORT N B GINNING FACTORY
#3 supplier
PRAG INTERNATIONAL LLC
krishna export n b ginning factory is the major supplier of prag international llc
krishna export n b ginning factory support from india. Their major products are . prag international llc gets its from krishna export n b ginning factory.
Address:
- behind railway anand gj 388250 india
- We don't have this supplier's contact information.
You might find it on Google.
Summary of prag international llc and krishna export n b ginning factory's cooperation.
Between 2014 and 2017, prag international llc ordered 1 shipments from krishna export n b ginning factory.
In 2014, prag international llc made up 0% of krishna export n b ginning factory's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, prag international llc made up 0% of krishna export n b ginning factory’s sales to USA
krishna export n b ginning factory products
prag international llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |