Who are the manufacturers of RESHMI S GROUP INC?

2022-09-24

1047 PKG

20102KG

RICE 01 X 20 CONTAINERS, EACH CONTAIN 1121 BASMATI CREAMY SELLA RICE PACKED -IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WEIGHT = 20.102 MT) HS CODE 10063020 TOTAL 1047 CARTONS TOTAL NET WEIGHT 19.014 METRIC TON TOTAL GROSS WEIGHT 20.102 METRIC TON INVOICE NO P-537/2022-23 DATE 19.07.2022 SHIPPING BILL NO 3084315 DATE 26/07/2022 GROSS WT 20102.00 KGS NET WT 19014.000 KGS @ ,+91-183-2220612, FAX +91-183-2560611 EMAIL ID - [email protected] B.O SURVEY NO. 267-268, VILLAGE MITHI ROHAR,GANDHIDHAM,GUJARAT.

HS 100630

2022-09-13

1047 CTN

20102KG

RICE 01 X 20 CONTAINERS, EACH CONTAIN 1121 PREMIUM BASMATI RICE PACKED -IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WEIGHT = 20.102 MT) HS CODE 10063020 TOTAL 1047 CARTONS TOTAL NET WEIGHT 19.014 METRIC TON TOTAL GROSS WEIGHT 20.102 METRIC TON INVOICE NO P-501/2022-23 DATE 08.07.2022 SHIPPING BILL NO 2858111 DATE 16/07/2022 @ TEL +91-183-2100030 ,+91-183-2220612 FAX +91-183-2560611 EMAIL ID [email protected] B.O SURVEY NO. 267-268, VILLAGE MITHI ROHAR GANDHIDHAM, GUJARAT.

HS 100630

2022-09-13

1047 CTN

20102KG

RICE 01 X 20 CONTAINERS, EACH CONTAIN 1121 PREMIUM BASMATI RICE PACKED -IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WEIGHT = 20.102 MT) HS CODE 10063020 TOTAL 1047 CARTONS TOTAL NET WEIGHT 19.014 METRIC TON TOTAL GROSS WEIGHT 20.102 METRIC TON INVOICE NO P-500/2022-23 DATE 08.07.2022 SHIPPING BILL NO 2854894 DATE 16/07/2022 @ ,+91-183-2220612, FAX +91-183-2560611 EMAIL ID [email protected] B.O SURVEY NO. 267-268, VILLAGE MITHI ROHAR, GANDHIDHAM, GUJARAT.

HS 100630

2022-03-14

1047 CTN

20102KG

RICE 01 X 20 CONTAINERS, EACH CONTAIN SUPER BASMATI RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 20.102 MT) H.S CODE 10063020 TOTAL 1047 CARTONS TOTAL NET WEIGHT 19.014 MTS TOTAL GROSS WEIGHT 20.102 MTS INVOICE NO.P-312/2021-22 DATE 11.11.2021 SHIPPING BILL NO 5973642 DATE 13/11/2021 GROSS WT 20102.00 KGS NET WT 19014.00 KGS @,+91-183-2220612, FAX +91-183-2560611 EMAIL ID [email protected] B.O SURVEY NO. 267-268, VILLAGE MITHI ROHAR, GANDHIDHAM, GUJARAT.

HS 100630

2022-03-14

1047 CTN

20102KG

RICE 01 X 20 CONTAINERS, EACH CONTAIN 1121 BASMATI CREAMY SELLA RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 20.102 MT) H.S CODE 10063020 TOTAL 1047 CARTONS TOTAL NET WEIGHT 19.014 MTS TOTAL GROSS WEIGHT 20.102 MTS INVOICE NO.P-311/2021-22 DATE 11.11.2021 SHIPPING BILL NO 5973790 DATE 13/11/2021 GROSS WT 20102.00 KGS NET WT 19014.00 KGS @,+91-183-2220612, FAX +91-183-2560611 EMAIL ID [email protected] B.O SURVEY NO. 267-268, VILLAGE MITHI ROHAR, GANDHIDHAM, GUJARAT.

HS 100630

2022-03-14

1074 PKG

19794KG

RICE 01 X 20 CONTAINERS, EACH CONTAIN 1121 BASMATI CREAMY SELLA RICE PACKING IN 2 X 9.08 KG PLASTIC POUCHES AND SUCH 2 POUCHES IN ONE PP OUTER OF 18.160 KG (GROSS WT = 19.794 MT) H.S CODE 10063020 TOTAL 1074 PACKAGES TOTAL NET WEIGHT 19.504 MTS TOTAL GROSS WEIGHT 19.794 MTS INVOICE NO.P-313/2021-22 DATE 11.11.2021 SHIPPING BILL NO 5973724 DATE 13/11/2021 GROSS WT 19794.00 KGS NET WT 19504.00 KGS @,+91-183-2220612, FAX +91-183-2560611 EMAIL ID [email protected] B.O SURVEY NO. 267-268, VILLAGE MITHI ROHAR, GANDHIDHAM, GUJARAT.

HS 100630

2022-03-14

1047 CTN

20102KG

RICE 01 X 20 CONTAINERS, EACH CONTAIN 1121 BASMATI CREAMY SELLA RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 20.102 MT) H.S CODE 10063020 TOTAL 1047 CARTONS TOTAL NET WEIGHT 19.014 MTS TOTAL GROSS WEIGHT 20.102 MTS INVOICE NO.P-310/2021-22 DATE 11.11.2021 SHIPPING BILL NO 5973645 DATE 13/11/2021 GROSS WT 20102.00 KGS NET WT 19014.00 KGS @,+91-183-2220612, FAX +91-183-2560611 EMAIL ID [email protected] B.O SURVEY NO. 267-268, VILLAGE MITHI ROHAR, GANDHIDHAM,GUJARAT.

HS 100630

2022-03-14

1074 PKG

19729KG

RICE 01 X 20 CONTAINERS, EACH CONTAIN 1121 BASMATI CREAMY SELLA RICE PACKING IN 1 X 18.160 KG PLASTIC POUCHES SUCH 1 POUCHES IN PP OUTER OF 18.160 KG (GROSS WEIGHT = 19.729 MT) H.S CODE 10063020 TOTAL 1074 PACKAGES TOTAL NET WEIGHT 19.504 MTS TOTAL GROSS WEIGHT 19.729 MTS INVOICE NO.P-314/2021-22 DATE 11.11.2021 SHIPPING BILL NO 5974931 DATE 13/11/2021 GROSS WT 19729.00 KGS NET WT 19504.00 KGS @,+91-183-2220612, FAX +91-183-2560611 EMAIL ID [email protected] B.O SURVEY NO. 267-268, VILLAGE MITHI ROHAR, GANDHIDHAM, GUJARAT.

HS 100630

2021-10-26

1074 PKG

19729KG

RICE 01 X 20 CONTAINERS, EACH CONTAIN 1121 PREMIUM BASMATI RICE PACKING IN 1 X 18.160 KG PLASTIC POUCHES SUCH 1 POUCHES IN PP OUTER OF 18.160 KG (GROSS WEIGHT = 19.729 MT) H.S CODE 10063020 TOTAL 1074 PACKAGES TOTAL NET WEIGHT 19.504 MTS TOTAL GROSS WEIGHT 19.729 MTS INVOICE NO.P-195/2021-22 DATE 18.07.2021 SHIPPING BILL NO 3642773 DATE 05.08.2021 GROSS WT 19729.00 KGS NET WT 19504.00 KGS

HS 100630

2021-10-26

1047 CTN

20102KG

RICE 01 X 20 CONTAINERS, EACH CONTAIN 1121 WHITE BASMATI RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 20.102 MT) H.S CODE 10063020 TOTAL 1047 CARTONS TOTAL NET WEIGHT 19.014 MTS TOTAL GROSS WEIGHT 20.102 MTS INVOICE NO.P-196/2021-22 DATE 18.07.2021 SHIPPING BILL NO 3643054 DATE 05.08.2021 @,+91-183-2220612, FAX +91-183-2560611 EMAIL ID [email protected] B.O SURVEY NO. 267-268, VILLAGE MITHI ROHAR, GANDHIDHAM, GUJARAT.

HS 100630

2021-10-26

1074 PKG

19794KG

BASMATI RICE 01 X 20 CONTAINERS, EACH CONTAIN 1121 PREMIUM BASMATI RICE PACKING IN 2 X 9.08 KG PLASTIC POUCHES AND SUCH 2 POUCHES IN ONE PP OUTER OF 18.160 KG (GROSS WT = 19.794 MT) H.S CODE 10063020 TOTAL 1074 PACKAGES TOTAL NET WEIGHT 19.504 MTS TOTAL GROSS WEIGHT 19.794 MTS INVOICE NO.P-194/2021-22 DATE 18.07.2021 SHIPPING BILL NO 3642798 DATE 05.08.2021

HS 100630

2021-10-26

1047 CTN

20102KG

BASMATI RICE 01 X 20 CONTAINERS, EACH CONTAIN 1121 PREMIUM BASMATI RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 20.102 MT) H.S CODE 10063020 TOTAL 1047 CARTONS TOTAL NET WEIGHT 19.014 MTS TOTAL GROSS WEIGHT 20.102 MTS INVOICE NO.P-193/2021-22 DATE 18.07.2021 SHIPPING BILL NO 3643643 DATE 05.08.2021 @ ,+91-183-2220612, FAX +91-183-2560611 EMAIL ID - [email protected] B.O SURVEY NO. 267-268, VILLAGE MITHI ROHAR,GANDHIDHAM, GUJARAT.

HS 100630

2021-09-03

1047 CTN

20102KG

RICE 01 X 20 CONTAINERS, EACH CONTAIN 1121 WHITE BASMATI RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 20.102 MT) H.S CODE 10063020 TOTAL 1047 CARTONS TOTAL NET WEIGHT 19.014 MTS TOTAL GROSS WEIGHT 20.102 MTS INVOICE NO.P-099/2021-22 DATE 23.06.2021 SHIPPING BILL NO 2628784 DATE 23.06.2021 @ ,+91-183-2220612, FAX +91-183-2560611 EMAIL ID - [email protected] B.O SURVEY NO. 267-268, VILLAGE MITHI ROHAR,GANDHIDHAM,GUJARAT.

HS 100630

2021-09-03

1074 BAG

19686KG

RICE 01 X 20 CONTAINERS, EACH CONTAIN 1121 BASMATI GOLDEN SELLA RICE PACKED IN 1 X 18.160 KG BOPP BAG AND SUCH 1 BAG IN ONE MASTER LAMINATED PP BAG OF 18.160 KG (GROSS WEIGHT = 19.686 MT) H.S CODE 10063020 TOTAL 1074 BAGS TOTAL NET WEIGHT 19.504 MTS TOTAL GROSS WEIGHT 19.686 MTS INVOICE NO.P-098/2021-22 DATE 23.06.2021 SHIPPING BILL NO 2628858 DATE 23.06.2021

HS 100630

2021-09-03

1047 CTN

20102KG

RICE 01 X 20 CONTAINERS, EACH CONTAIN 1121 BASMATI GOLDEN SELLA RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 20.102 MT) H.S CODE 10063020 TOTAL 1047 CARTONS TOTAL NET WEIGHT 19.014 MTS TOTAL GROSS WEIGHT 20.102 MTS INVOICE NO.P-097/2021-22 DATE 23.06.2021 SHIPPING BILL NO 2628964 DATE 23.06.2021

HS 100630

2021-06-30

1047 PKG

20102KG

RICE 1121 BASMATI CREAMY SELLA RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 20.102 MT) H.S CODE 10063020 SHIPPING BILL NO 9460004 DATE 18.03.2021 DDC PREPAID

HS 100630

2021-06-30

1074 PKG

19729KG

BASMATI CREAMY SELLA RICE TOTAL 1074 PACKAGES ONLY 1121 BASMATI CREAMY SELLA RICE PACKING IN 1 X 18.160 KG PLASTIC POUCHES SUCH 1 POUCHES IN PP OUTER OF 18.160 KG (GROSS WEIGHT = 19.729 MT) H.S CODE 10063020 SHIPPING BILL NO 9460198 DATE 18.03.2021 DDC PREPAID

HS 100630

2021-06-30

1074 PKG

19794KG

BASMATI CREAMY SELLA RICE TOTAL 1074 PACKAGES ONLY 1121 BASMATI CREAMY SELLA RICE PACKING IN 2 X 9.08 KG PLASTIC POUCHES AND SUCH 2 POUCHES IN ONE PP OUTER OF 18.160 KG (GROSS WT = 19.794 MT) H.S CODE 10063020 SHIPPING BILL NO 9460570 DATE 18.03.2021 DDC PREPAID

HS 100630

2019-08-30

1074 PKG

19794KG

1121 PREMIUM BASMATI RICE PACKING IN 2 X 9.08 KG PLASTIC POUCHES AND SUCH 2 POUCHES IN ONE PP OUTER OF 18.160 KG (GROSS WT = 19.794 MT) H.S.CODE 10063020 TOTAL 1074 PACKAGES TOTAL NET WEIGHT 19.504 MTS TOTAL GROSS WEIGHT 19.794 MTS SHIPPING BILL NO 559768

HS 100630

2019-08-30

1047 CTN

20102KG

SUPER BASMATI RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 20.102 MT) H.S.CODE 10063020 TOTAL 1047 CARTONS TOTAL NET WEIGHT 19.014 MTS TOTAL GROSS WEIGHT 20.102 MTS SHIPPING BILL NO 5598411 DATE 16.

HS 100630

2019-08-30

1047 CTN

20102KG

1121 BASMATI CREAMY SELLA RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 20.102 MT) H.S.CODE 10063020 TOTAL 1047 CARTONS TOTAL NET WEIGHT 19.014 MTS TOTAL GROSS WEIGHT 20.102 MTS INVOICE NO.P-077 2019

HS 100630

2019-08-30

1074 PKG

19794KG

1121 PREMIUM BASMATI RICE PACKING IN 2 X 9.08 KG PLASTIC POUCHES AND SUCH 2 POUCHES IN ONE PP OUTER OF 18.160 KG (GROSS WT = 19.794 MT) H.S.CODE 10063020 TOTAL 1074 PACKAGES TOTAL NET WEIGHT 19.504 MTS TOTAL GROSS WEIGHT 19.794 MTS SHIPPING BILL NO 559768

HS 100630

2019-08-30

1047 CTN

20102KG

SUPER BASMATI RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 20.102 MT) H.S.CODE 10063020 TOTAL 1047 CARTONS TOTAL NET WEIGHT 19.014 MTS TOTAL GROSS WEIGHT 20.102 MTS SHIPPING BILL NO 5598411 DATE 16.

HS 100630

2019-08-30

1047 CTN

20102KG

1121 BASMATI CREAMY SELLA RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 20.102 MT) H.S.CODE 10063020 TOTAL 1047 CARTONS TOTAL NET WEIGHT 19.014 MTS TOTAL GROSS WEIGHT 20.102 MTS INVOICE NO.P-077 2019

HS 100630

2019-07-07

1047 PCS

22292KG

FREIUGHT PREPAID 01 X 20 CONTAINERS, EACH CONTAIN SUPER BASMATI RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 20.102 MT) H.S.CODE: 10063020 TOTAL:1047 CARTONS TOTAL NET WEIGHT:19.014 MTS TOTAL GROSS

HS 100630

2019-07-07

1074 PCS

21926KG

FREIGHT PREPAID 01 X 20 CONTAINERS, EACH CONTAIN SUPER BASMATI RICE PACKED IN 1 X 18.160 KG JUTE BAG WITH PP INNER (GROSS WT = 19.826 MT) H.S.CODE: 10063020 TOTAL:1074 BAGS TOTAL NET WEIGHT:19.504 MTS TOTAL GROSS WEIGHT:19.826 MTS INVOICE NO.P-052/2019-20

HS 100630

2019-07-07

1074 PCS

22076KG

FREIGHT PREPAID DETENTION FREETIME AT SEATTLE PORT,U.S.A SHALBE 07 TOTAL CALENDAR/WORKING DAYS, EXCLUDING PORT STORAGE. 01 X 20 CONTAINERS, EACH CONTAIN SUPER BASMATI RICE PACKED IN 2 X 9.08 KG JUTE BAG WITH PP INNER AND SUCH 2 BAGS IN ONE PP OUTER OF 18.

HS 100630

2019-06-01

1047 PCS

22202KG

01 X 20 CONTAINERS, EACH CONTAIN 1121 BASMATI CREAMY SELLA RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 5.280 MT) PREMIUM BASMATI RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ON

HS 100630

2019-05-26

1074 PCS

21829KG

01X20 CONTAINERS, EACH CONTAIN PREMIUM BASMATI RICE PACKING: IN 1 18.160 KG PLASTIC POUCHES SUCH 1 POUCHES IN PP OUTER OF 18.160 KG (GROSS WEIGHT = 19.729 MT) H.S.CODE:10063020 TOTAL: 1074 PACKAGES TOTAL NET WEIGHT:19.504 MTS TOTAL GROSS WEIGHT:19.729 MTS

HS 100630

2019-05-19

1047 PCS

22322KG

DETENTION FREETIME AT DESTINATION SHALL BE TOTAL CALENDAR DAYS, EXCLUDING PORT STORAGE. 01 X 20 CONTAINERS, EACH CONTAIN 1121 BASMATI CREAMY SELLA RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 20.102

HS 100630

2019-03-31

2121 PCS

44286KG

.01 X 20 CONTAINERS, EACH CONTAIN PREMIUM BASMATI RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 20.102 MT) 01 X 20 CONTAINERS, EACH CONTAIN PREMIUM BASMATI RICE PACKING: IN 2 X 9.08 KG PLASTIC P

HS

2019-03-31

2148 PCS

43840KG

.01 X 20 CONTAINERS, EACH CONTAIN 1121 BASMATI CREAMY SELLA RICE PACKED IN 2 X 9.08 KG NON WOVEN BAG WITH PP INNER AND SUCH 2 BAGS IN ONE PP OUTER OF 18.160 KG (GROSS WEIGHT = 19.826 MT) 01 X 20 CONTAINERS, EACH CONTAIN 1121 BASMATI CREAMY SELLA RICE

HS 310510

2019-03-31

1074 PCS

21689KG

01X20 CONTAINERS, EACH CONTAIN PREMIUM BASMATI RICE PACKING: IN 1 18.160 KG PLASTIC POUCHES SUCH 1 POUCHES IN PP OUTER OF 18.160 KG (GROSS WEIGHT = 19.729 MT) PROFORMA INVOICE NO.STIPL/RGI/121/2018-2019 PROFORMA INVOICE DATE:02-NOV-2018 TOTAL:1074 PACKAGE

HS 310510

2019-03-31

1074 PCS

22006KG

01 X 20 CONTAINERS, EACH CONTAIN SUPER BASMATI CREAMY SELLA RICE PACKED IN 2 X 9.08 KG NON WOVEN BAG WITH PP INNER AND SUCH 2 BAGS IN ONE PP OUTER OF 18.160 KG (GROSS WT = 19.826 MT) PROFORMA INVOICE NO.STIPL/RGI/537/2018-2019. PROFORMA INVOICE DATE:12-JA

HS 310510

2019-03-01

1047 PCS

22292KG

01 X 20 CONTAINERS, EACH CONTAIN BASMATI RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 20.102 MT) PROFORMA INVOICE NO. STIPL/RGI/345/2018-2019 PROFORMA INVOICE DATE: 07-DEC-2018 TOTAL:1047 CARTONS TOTAL NET WEIGHT:19.014 MTS TOTAL GROSS WEIGHT:20.102 MTS 21 DAYS FREE DETENTION AT DISCHARGE PORT INVOICE NO.STIPL-P 035/2018-2019 DATE:19.12.2SHIPPING BILL NO:1494685 DATE:22.01.2019 NEWARK NEW JERSEY PORT, U.S.A TEL: +91-183-2100030 ,+91-183-2220612, F +91-183-2560611 EMAIL ID:- SUPPLETEKINDUSTRIES GMAIL.COM B.O: SURVEY NO. 66, BHARAPAR, GANDHIDHAM, GUJ

HS 040610

2019-02-25

1047 PCS

21548KG

01 X 20 CONTAINERS, EACH CONTAIN SUPER BASMATI CREAMY SELLA RICE PACKED IN 2 X 9.08 KG NON WOVEN BAG WITH PP INNER AND SUCH 2 BAGS IN ONE PP OUTER OF 18.160 KG (GROSS WT = 19.328 MT) PROFORMA INVOICE NO.STIPL/RGI/199/2018-2019 PROFORMA INVOICE DATE:16-NOV-2018 TOTAL:1047 BAGS TOTAL NET WEIGHT:19.014 MTS TOTAL GROSS WEIGHT:19.328 MTS INVOICE NO.STIPL-P 036/2018-2019 DATE:19.12.2SHIPPING BILL NO:1087629 DATE:03.01.2019 EMAIL ID:- SUPPLETEKINDUSTRIES GMAIL.COM B.O: SURVEY NO. 66, BHARAPAR, GANDHIDHAM, GUJ FREIGHT PREPAID

HS 310510

2019-02-08

1047 PKG

20102KG

PREMIUM BASMATI RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 20.102 MT) PROFORMA INVOICE NO. STIPL RGI 121 2018-2019 PROFORMA INVOICE DATE 02-NOV-2018 TOTAL 1047 CARTONS TOTAL NET WEIGHT 19.014 MTS TOTAL GROSS WEIGHT 20.102 MTS INVOICE NO. STIPL-P 020 2018-2019 DATE 30.11.2018 SHIPPING BILL NO 9615347 DATE 13.12.2018 NET WEIGHT; 19014.00 KGS SHIPPER S LOAD, COUNT AND HS-CODE 10063020

HS 100630

2019-01-25

1047 PKG

20102KG

PREMIUM BASMATI RICE PACKED IN 4 X 4.540 KG PLASTIC POUCH AND SUCH 4 POUCHES IN ONE CARTON 18.160 KG (GROSS WT = 20.102 MT) PROFORMA INVOICE NO.STIPL RGI 198 2018-2019 PROFORMA INVOICE DATE 16-NOV-2018 TOTAL 1047 CARTONS TOTAL NET WEIGHT 19.014 MTS TOTAL GROSS WEIGHT 20.102 MTS INVOICE NO.STIPL-P 012 2018-2019 DATE 21.11.2018- 2019 DATE 21.11.2018 SHIPPING BILL NO 9358644 DATE 05.12.2018 NET WEIGHT 19014.00 KGS FREIGHT PREPAID HS-CODE 10063020

HS 100630

2019-01-06

1073 PCS

21891KG

01 X 20 CONTAINERS, EACH CONTAIN 1121 BASMATI CREAMY SELLA RICE PACKED IN 18.160 KGS NON WOVEN BAGS WITH PP INNER AND PP OUTER (GROSS WEIGHT = 19.711 MT) PROFORMA INVOICE NO.STIPL/RGI/1263/2017-2018 PROFORMA INVOICE DATE:21-AUGUST-2018 TOTAL:1073 BAGS TOTAL NET WEIGHT:19.486 MTS TOTAL GROSS WEIGHT:19.711 MTS INVOICE NO.STIPL-P 001/2018-2019 DATE:01.11.2SHIPPING BILL NO:8870270 DATE:14.11.2018 FREIGHT PREPAID TEL: +91-183-2100030 ,+91-183-2220612, FAX +91-183-2560611 EMAIL ID:- SUPPLETEKINDUSTRIES GMAIL.COM B.O: SURVEY NO. 66, BHARAPAR, GANDHIDHAM, GUJHS CODE: 10063090

HS 100630

2024-02-25

1340 BOX

19486KG

FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFREADY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830001668 DATE : 29.12.2023 SHIPPING BILL NO : 6412399 DATE : 30.12.2023 NET WT : 12630.00 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA

HS 210690

2024-02-17

1620 BOX

20288KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830001657 DATE : 28.12.2023 SHIPPING BILL NO : 6353995 DATE : 28.12.2023 NET WT : 12960.50 KG HS CODE : 21069099 FREIGHT PREPAID SHIPPER PDA

HS 210690

2024-01-06

1625 BOX

18369KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830001394 DATE : 07.11.2023 SHIPPING BILL NO : 5214267 DATE : 08.11.2023 NET WT : 10307.31 KG HS CODE : 21069099 FREIGHT PREPAID SHIPPER PDA

HS 210690

2023-12-17

2185 BOX

21381KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830001195 DATE : 09.10.2023 SHIPPING BILL NO : 4509346 DATE : 09.10.2023 NET WT : 13976.08 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA

HS 210690

2023-11-27

1541 BOX

20278KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830001151 DATE : 30.09.2023 SHIPPING BILL NO : 4308286 DATE : 30.09.2023 NET WT : 12530.08 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID

HS 210690

2023-11-13

1765 BOX

17769KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830000909 DATE : 29.08.2023 SHIPPING BILL NO : 3546263 DATE : 29.08.2023 NET WT : 10161.92 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA

HS 210690

2023-11-13

1869 BOX

22640KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830001064 DATE : 20.09.2023 SHIPPING BILL NO : 4061240 DATE : 21.09.2023 NET WT : 15599.68 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA

HS 210690

2023-10-13

1106 BOX

20202KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830000854 DATE : 20.08.2023 SHIPPING BILL NO : 3327415 DATE : 20.08.2023 NET WT : 12590.40 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA

HS 210690

2023-10-13

1836 BOX

19893KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830000836 DATE : 18.08.2023 SHIPPING BILL NO : 3290364 DATE : 18.08.2023 NET WT : 12367.36 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA

HS 210690

2023-10-13

1955 BOX

22974KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830000794 DATE : 12.08.2023 SHIPPING BILL NO : 3175063 DATE : 13.08.2023 NET WT : 14597.24 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA

HS 210690

2023-10-04

1044 BOX

18166KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830000766 DATE : 04.08.2023 SHIPPING BILL NO : 2955305 DATE : 04.08.2023 NET WT : 10888.00 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA

HS 210690

2023-09-13

1610 BOX

21033KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830000662 DATE : 20.07.2023 SHIPPING BILL NO : 2604455 DATE : 20.07.2023 NET WT : 13953.60 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID

HS 210690

2023-09-13

2000 BOX

21465KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830000559 DATE : 30.06.2023 SHIPPING BILL NO : 2169039 DATE : 01.07.2023 NET WT : 13687.80 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA

HS 210690

2023-09-01

1405 BOX

18477KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830000486 DATE : 23.06.2023 SHIPPING BILL NO : 1974756 DATE : 23.06.2023 NET WT : 11155.20 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA

HS 210690

2023-09-01

2147 BOX

20524KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830000550 DATE : 30.06.2023 SHIPPING BILL NO : 2151757 DATE : 01.07.2023 NET WT : 12338.26 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA

HS 210690

2023-08-09

965 BOX

18415KG

FOOD PREPARATION NAMKEENS INVOICE NO : EX6830000206 DATE : 07.05.2023 SHIPPING BILL NO : 9833582 DATE : 07.05.2023 NET WT : 12062.00 KG HS CODE : 21069099 FREIGHT PREPAID

HS 210690

2023-08-04

1281 BOX

20270KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830000200 DATE : 06.05.2023 SHIPPING BILL NO : 9816617 DATE : 06.05.2023 NET WT : 12580.44 KG HS CODE : 21069099 FREIGHT PREPAID

HS 210690

2023-07-24

1624 BOX

19675KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830000251 DATE : 16.05.2023 SHIPPING BILL NO : 1068038 DATE : 16.05.2023 NET WT : 12023.68 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID

HS 210690

2023-06-05

2232 BOX

21590KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830000029 DATE : 09.04.2023 SHIPPING BILL NO : 9165190 DATE : 09.04.2023 NET WT : 13157.50 KG HS CODE : 21069099 FREIGHT PREPAID

HS 210690

2023-05-27

1356 BOX

17822KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6820001813 DATE : 15.03.2023 SHIPPING BILL NO : 8481014 DATE : 15.03.2023 NET WT : 10718.12 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA

HS 210690

2023-05-27

974 BOX

17494KG

FOOD PREPARATION NAMKEENS/SWEETS/PUFFS INVOICE NO : EX6820001887 DATE : 25.03.2023 SHIPPING BILL NO : 8765302 DATE : 26.03.2023 NET WT : 11034.80 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA

HS 210690

2023-05-14

1363 BOX

20052KG

FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6820001798 DATE : 11.03.2023 SHIPPING BILL NO : 8404808 DATE : 11.03.2023 NET WT : 13629.20 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA

HS 210690

2023-04-23

1688 BOX

19815KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6820001715 DATE : 24.02.2023 SHIPPING BILL NO : 8038647 DATE : 24.02.2023 NET WT : 13237.76 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA

HS 210690

2022-09-02

852 BOX

13344KG

FOOD PREPRATION NAMKEENS- SWEETS

HS 850940

2022-09-02

1572 BOX

17606KG

FOOD PREPRATION NAMKEENS-SWEETS- PUFFS-COOKI ES-READY TO EAT FOOD

HS 850940

2022-08-26

1193 BOX

13736KG

NAMKEENS/SWEETS/READY TO EAT FOOD (VEGETABLE

HS 210690

2022-08-18

852 BOX

13344KG

FOOD PREPRATION NAMKEENS- SWEETS

HS 850940

2022-08-08

1055 BOX

14643KG

FOOD PREPARATION NAMKEENS-SWEETS

HS 821000

2022-07-18

1236 BOX

13353KG

FOOD PREPRATION NAMKEENS

HS 850940

2022-07-11

1055 BOX

14643KG

FOOD PREPARATION NAMKEENS-SWEETS

HS 821000

2022-06-26

900 BOX

14150KG

FOOD PREPRATION NAMKEENS-COOKIES- READY TO E AT FOOD (VEGETABLE)

HS 850940

2022-01-22

1310 BOX

15172.01KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX 6800001144 DATE : 07.11.2021 SHIPPING BILL NO : 5841332 DAT E : 07.11.2021 NET WT : 12097 .20 KG HS CODE : 21069099 F. A-FANTASY CARGO FREIGHT PREPA ID SHIPPER PDA

HS 210690

2022-01-20

870 BOX

13992KG

FOOD PREPRATION NAMKEENS/SWEETS

HS 850940

2022-01-12

1830 PCS

23003KG

FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/READY EAT FOOD (VEGETABLE) IEC NO : 0597042152 INVOICE NO : EX6800000793 DATE : 31.08.2021 SHIPPING BILL NO : 4333522 DATE : 03.09.2021 NET WT : 15541.28 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/READY EAT FOOD (VEGETABLE) IEC NO : 0597042152 INVOICE NO : EX6800000793 DATE : 31.08.2021 SHIPPING BILL NO : 4333522 DATE : 03.09.2021 NET WT : 15541.28 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID

HS 210690

2022-01-03

1810 BOX

15969.9KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX 6800001010 DATE : 08.10.2021 SHIPPING BILL NO : 5184321 DAT E : 08.10.2021 NET WT : 12632 .68 KG HS CODE : 21069099 F. A-FANTASY CARGO FREIGHT PREPA ID SHIPPER PDA

HS 210690

2021-12-07

975 PCS

18098KG

FOOD PREPARATION NAMKEENS/COOKIES INVOICE NO : EX6800000874 DATE : 14.09.2021 SHIPPING BILL NO : 4583783 DATE : 14.09.2021 NET WT : 11209.60 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA FOOD PREPARATION NAMKEENS/COOKIES INVOICE NO : EX6800000874 DATE : 14.09.2021 SHIPPING BILL NO : 4583783 DATE : 14.09.2021 NET WT : 11209.60 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA

HS 210690

2021-11-20

1810 BOX

14370.05KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO : 059704 2152 INVOICE NO : EX680000082 2 DATE : 06.09.2021 SHIPPING BILL NO : 4397289 DATE : 06.09 .2021 NET WT : 11233.76 KG H S CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPP ER PDA

HS 210690

2021-11-19

1875 BOX

14017.15KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX 6800000680 DATE : 14.08.2021 SHIPPING BILL NO : 3850313 DAT E : 14.08.2021 NET WT : 10992 .50 KG HS CODE : 21069099 F. A-FANTASY CARGO FREIGHT PREPA ID SHIPPER PDA

HS 210690

2021-11-19

1640 BOX

17606.94KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX 6800000667 DATE : 11.08.2021 SHIPPING BILL NO : 3774104 DAT E : 11.08.2021 NET WT : 14010 .28 KG HS CODE : 21069099 F. A-FANTASY CARGO FREIGHT PREPA ID SHIPPER PDA

HS 210690

2021-11-19

1775 BOX

16217.11KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO : 059704 2152 INVOICE NO : EX680000061 1 DATE : 30.07.2021 SHIPPING BILL NO : 3501075 DATE : 30.07 .2021 NET WT : 14370.40 KG H S CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPP ER PDA

HS 210690

2021-10-31

1525 BOX

14503KG

FOOD PREPRATION NAMKEENS/SWEETS/READY TO EAT FOOD (VEGETABLE)

HS 850940

2021-10-04

1172 BOX

13606.19KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO : 059704 2152 INVOICE NO : EX680000047 4 DATE : 07.07.2021 SHIPPING BILL NO : 2962422 DATE : 07.07 .2021 NET WT : 10886.40 KG H S CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPP ER PDA

HS 210690

2021-10-04

1745 BOX

16370.88KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO : 059704 2152 INVOICE NO : EX680000050 3 DATE : 12.07.2021 SHIPPING BILL NO : 3079600 DATE : 12.07 .2021 NET WT : 14136.00 KG H S CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPP ER PDA

HS 210690

2021-09-20

1350 BOX

15293.12KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000003 52 DATE: 16.06.2021 SHIPPING BILL NO : 2454904 DATE : 16.06 .2021 NET WT : 12305.80 KG H S CODE : 21069099 F.A.- FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA

HS 210690

2021-09-20

2220 BOX

14848.14KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO : 059704 2152 INVOICE NO : EX680000038 5 DATE : 21.06.2021 SHIPPING BILL NO : 2573601 DATE : 21.06 .2021 NET WT : 11609.56 KG HS CODE : 21069099 F.A-FANTAS Y CARGO FREIGHT PREPAID SHIP PER PDA

HS 210690

2021-09-02

1000 BOX

13093.16KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO : 059704 2152 INVOICE NO : EX680000021 2 DATE : 21.05.2021 SHIPPING BILL NO : 1907584 DATE : 21.05 .2021 NET WT : 10060.00 KG H S CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPP ER PDA

HS 210690

2021-09-02

1555 BOX

16667.99KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO : 059704 2152 INVOICE NO : EX680000019 2 DATE : 16.05.2021 SHIPPING BILL NO : 1808995 DATE : 16.05 .2021 NET WT : 13814.00 KG H S CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPP ER PDA

HS 210690

2021-08-28

2085 BOX

17337.05KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO : 059704 2152 INVOICE NO : EX680000027 1 DATE : 29.05.2021 SHIPPING BILL NO : 2084464 DATE : 29.05 .2021 NET WT : 13541.96 KG H S CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPP ER PDA

HS 210690

2021-08-28

2085 BOX

17337.05KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO : 059704 2152 INVOICE NO : EX680000027 1 DATE : 29.05.2021 SHIPPING BILL NO : 2084464 DATE : 29.05 .2021 NET WT : 13541.96 KG H S CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPP ER PDA

HS 210690

2021-08-17

1960 BOX

15092.18KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO : 059704 2152 INVOICE NO : EX680000002 8 DATE : 10.04.2021 SHIPPING BILL NO : 1021280 DATE : 10.04 .2021 NET WT : 13097.62 KG H S CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPP ER PDA

HS 210690

2021-08-17

1470 BOX

13646.1KG

FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : EX680000008 9 DATE: 25.04.2021 SHIPPING B ILL NO : 1359047 DATE : 25.04. 2021 NET WT : 10676.16 KG HS CODE : 21069099 F.A.- FANTAS Y CARGO FREIGHT PREPAID SHIP PER PDA

HS 210690

2021-07-24

971 BOX

15852KG

FOOD PREPARATION NAMKEENS/ SWEETS IEC NO. : 059704215 2 INVOICE NO : EX680000186 6 DATE : 21.03.2021 SHIPPI NG BILL NO : 9529739 DATE :21.03.2021 NET WT : 1286 0.00 KG HS CODE : 2 1069099 F.A. - FANTASY CARGO

HS 210690

2021-06-03

1630 BOX

16212.12KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000018 24 DATE : 12.03.2021 SHIPPING BILL NO : 9322152 DATE : 12.0 3.2021 NET WT : 14163.20 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA

HS 210690

2021-06-03

1540 BOX

16486.09KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000018 76 DATE : 23.03.2021 SHIPPING BILL NO : 9573544 DATE : 23.0 3.2021 NET WT : 13769.92 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA

HS 210690

2021-05-31

1870 BOX

16084KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 0597042152 INVOICE NO : EX6800001798DATE : 08.03. 2021 SHIPPING BILL NO : 91 961 07 DATE : 08.03.2021 NE T WT : 13217.00 KG HSCODE : 21069099 F.A. - FANTASY CARGO THE TE MPERATURE TO BE SET AT MINUS 18 DEGREE CENTIGRADE IN ACCORDANCE WITH SHIPPER S INSTRUCTION

HS 210690

2021-05-31

1200 BOX

14798KG

FOOD PREPARATION NAMKEENS/ SWEETS/READY TO EAT FOOD ( VEGETABLE) IEC NO. : 05970 42152 INVOICE NO : EX68000 01819 DATE : 11.03.2021 SH IPPING BILL NO : 9293172 D ATE : 11.03.2021 NET WT : 11857.52 KG HS CODE : 2106 9099 F.A. - FANTASY CARGO

HS 210690

2021-05-19

1565 BOX

14126.01KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000017 07 DATE : 19.02.2021 SHIPPING BILL NO : 8761308 DATE : 19.0 2.2021 NET WT : 11250.48 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA

HS 210690

2021-05-05

1425 BOX

14266KG

FOOD PREPARATION NAMKEENS IEC NO. : 0597042152 INVOI CE NO : EX6800001500 DATE : 13.01.2021 SHIPPING BILL NO : 7890179 DATE : 13.01 .2021 NET WT : 11420.80 KG HS CODE : 21069099 F.A. - FANTASY CARGO

HS 210690

2021-05-05

907 BOX

12968KG

FOOD PREPARATION NAMKEENS/ SWEETS/READY TO EAT FOOD ( VEGETABLE) IEC NO. : 05970 42152 INVOICE NO : EX68000 01610 DATE : 30.01.2021 SH IPPING BILL NO : 8294613 D ATE : 30.01.2021 NET WT : 10006.40 KG HS CODE : 2106 9099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PD A

HS 210690

2021-04-24

1005 BOX

16626KG

FOOD PREPARATION NAMKEENS/ SWEETS I.E.C. NO :0597042 152 INVOICE NO : EX6800001 409 DATE : 30.12.2020 SHIP PING BILL NO : 7573149 DAT E : 30.12.2020 NET WT. 135 64.00 KG HS CODE :2106909 9 F.A.-FANTASY CARGO

HS 210690

2021-04-16

1979 BOX

15944.95KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000016 20 DATE : 31.01.2021 SHIPPING BILL NO : 8303145 DATE : 31.0 1.2021 NET WT : 13345.28 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA

HS 210690

2021-03-28

1340 BOX

14687KG

FOOD PREPARATION NAMKEENS/ SWEETS/PUFFS/READYTO EAT FOOD (VEGETABLE) I.E.C. NO : 05970421 52 INVOICE NO : EX6800001381 DATE : 26.12 .2020 SHIPPING BILL NO : 7 483578 DATE : 27.12.2020 N ET WT. 11452.24 KG HS CODE : 21069099 F.A.-FANTASY C ARGO

HS 210690

2021-03-28

1300 BOX

15502.23KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000015 65 DATE : 22.01.2020 SHIPPING BILL NO : 8079606 DATE : 22.0 1.2020 NET WT : 12606.08 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA

HS 210690

2021-02-19

1405 BOX

14586.87KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000011 21 DATE : 10.11.2020 SHIPPING BILL NO : 6480686 DATE : 10.1 1.2020 NET WT : 14587.00 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID

HS 210690

2021-02-04

1656 BOX

16359.99KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000011 15 DATE : 09.11.2020 SHIPPING BILL NO : 6442005 DATE : 09.1 1.2020 NET WT : 13240.76 KG HS CODE : 21069099 F.A.-FANT ASY CARGO FREIGHT PREPAID SH IPPER PDA

HS 210690

2021-01-18

2025 BOX

15210KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) I.E.C. N O : 0597042152 INVOICE NO : EX6800001013 DATE : 25.1 0.2020 SHIPPING BILL NO : 6103914 DATE : 25.10.2020 NET WT. 12317.42 KG HSCOD E : 21069099 F.A.-FANTASY CARGO THE TEM PERATURE TO BE SET AT MINUS 18 DEGREE CENTIGRADE IN ACCORDANCE W ITH SHIPPER S INSTRUCTION

HS 210690

2020-12-29

1445 BOX

14633KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) I.E.C. N O : 0597042152 INVOICE NO : EX6800000949 DATE : 16.1 0.2020 SHIPPING BILL NO : 5902424 DATE : 16.10.2020 NET WT. 12281.12 KG HSCOD E : 21069099 F.A.-FANTASY CARGO THE TEM PERATURE TO BE SET AT MINUS 18

HS 210690

2020-11-09

1755 BOX

14940.22KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000005 53 DATE : 19.08.2020 SHIPPING BILL NO : 4558563 DATE : 19.0 8.2020 NET WT : 11836.19 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID 3 W ORKING FREE DAYS D

HS 210690

2020-10-08

1467 PCS

19970KG

1467 BOXES ONLT CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD (VEGETABLE) I.E.C. NO : 0597042152 INVOICE NO : EX6800000362 DATE : 16.07.2020 SHIPPING BILL NO : 3854561 DATE : 16.07.2020 HS CODE : 21069099 NET WT.13098.72 KG F.A.-FANTASY C

HS 210690

2020-09-27

740 PCS

16933KG

740 BOXES ONLY CONTAINING FOOD PREPARATION NAMKEENS/SWEETS I.E.C. NO : 0597042152 INVOICE NO : EX6800000404 DATE : 22.07.2020 SHIPPING BILL NO : 4000895 DATE : 22.07.2020 HS CODE : 21069099 NET WT.10413.60 KG F.A.-FANTASY CARGO FREIGHT PREPAID THC PREPAID

HS 210690

2020-09-20

1330 BOX

14156.86KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000003 00 DATE : 04.07.2020 SHIPPING BILL NO : 3620218 DATE : 04.0 7.2020 NET WT : 11237.28 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID 3 W ORKING FREE DAYS D

HS 210690

2020-09-08

1234 PCS

18790KG

SAID TO CONTAIN 1234 BOXES ONLY CONTAINING FOOD PREPARATION NAMKEENS/REDY TO EAT FOOD (VEGETABLE) I.E.C. NO : 0597042152 INVOICE NO : EX6800000238 DATE :22.06.2020 SHIPPING BILL NO : 3349147 DATE : 22.06.2020 HS CODE : 21069099 NET WT.11696.80 KGS F.A.-FA

HS 210690

2020-08-18

1099 BOX

13943.21KG

FOOD PREPARATION NAMKEENS/SWEE TS IEC NO. : 0597042152 INVO ICE NO : EX6800000187 DATE : 1 1.06.2020 SHIPPING BILL NO : 3137776 DATE : 11.06.2020 NET WT : 11105.20 KGS HS CODE : 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID 3 WORKING FRE E DAYS DEMURRAGE AT

HS 210690

2020-07-01

1276 BOX

15653KG

FOOD PREPARATION NAMKEENS SWEETS READY TO EAT FOOD(VEGETABLE

HS 821000

2020-04-26

1439 PCS

18380KG

1439 BOXES ONLY CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFREADY TO EAT FOOD(VETETABLE) I.E.C. NO : 0597042152 INVOICE NO : 9349001390 DATE : 29.02.2020 SHIPPING BILL NO : 1808500 DATE : 29.02.2020 HS CODE : 21069099 NET WT: 10928.24 KGS F.A.

HS 210690

2020-03-29

995 PCS

17651KG

995 BOXES CONTAINING FOOD PREPARATION NAMKEENS I.E.C. NO : 0597042152 INVOICE NO : 9349001260 DATE : 09.02.2020 SHIPPING BILL NO : 1305675 DATE : 11.02.2020 CODE : 21069099 NET WT.11097.60 KGS FREIGHT PREPAID F.A.-FANTASY CARGO

HS 210690

2020-03-15

1636 PCS

21267KG

1636 BOXES ONLY CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFREADY TO EAT FOOD(VEGETABLE) I.E.C. NO : 0597042152 INVOICE NO : 9349001180 DATE : 23.01.2020 SHIPPING BILL NO : 9866609 DATE : 23.01.2020 HS CODE : 21069099 NET WT.13642.40.KGS F.A.-

HS 210690

2020-03-13

959 PCS

17634KG

959 BOXES ONLY CONTAINING FOOD PREPARATION NAMKEENS/SWEETS I.E.C. NO : 0597042152 INVOICE NO : 9349001034 DATE : 04.01.2020 SHIPPING BILL NO : 9443320 DATE : 04.01.2020 HS CODE : 21069099 NET WT.10935.20 KGS F.A.-FANTASY CARGO FREIGHT PREPAID

HS 210690

2020-02-08

1083 PCS

21087KG

1083 BOXES ONLY CONTAINING FOOD PREPARATION NAMKEENS/SWEETS I.E.C. NO : 0597042152 INVOICE NO : 9349000947 DATE : 19.12.2019 SHIPPING BILL NO : 9061225 DATE : 19.12.2019 HS CODE : 21069099 NET WT.14048.00 KGS F.A.-FANTASY CARGO FREIGHT PREPAID

HS 210690

2020-02-02

1173 PCS

18581KG

1173 BOXES ONLY CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD(VEGETABLE) I.E.C. NO : 0597042152 INVOICE NO : 9349000876 DATE : 30.11.2019 SHIPPING BILL NO : 8648436 DATE : 30.11.2019 HS CODE : 21069099 NET WT.11349.20 KGS F.A.-FANTASY CAR

HS 210690

2020-01-13

903 PCS

17799KG

903 BOXES ONLY CONTAINING FOOD PREPARATION NAMKEENS I.E.C. NO : 0597042152 INVOICE NO : 9349000805 DATE : 18.11.2019 SHIPPING BILL NO : 8379271 DATE : 20.11.2019 HS CODE : 21069099 NET WT.11640.00 KGS F.A.-FANTASY CARGO DETENTION AND DEMURRAGE APPLIED AT

HS 210690

2019-12-16

998 PCS

17918KG

998 BOXES ONLY CONTAINING FOOD PREPARATION NAMKEENS/READY TO EAT FOOD(VEGETABLE) I.E.C. NO : 0597042152 INVOICE NO : 9349000714 DATE : 23.10.2019 SHIPPING BILL NO : 7809552 DATE : 23.10.2019 HS CODE : 21069099 NET WT.11314.00 KGS F.A.-FANTASY CARGO FREIGH

HS 210690

2019-11-10

1495 PCS

19716KG

FREIGHT PREPAID DDC PREPAID 1495 ONE THOUSAND FOUR HUNDRED NINETY FIVE BOCONTAINING FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFI.E.C. NO : 0597042152 INVOICE NO : 9349000481 DATE : 18.09.2019 SHIPPING BILL NO : 7022220 DATE : 18.09.2019 HS CODE : 210690

HS 210690

2019-10-27

1130 PCS

18336KG

DDC PREPAID FREIGHT PREPAID 1130 ONE THOUSAND ONE HUNDRED THIRTY BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS I.E.C. NO : 0597042152 INVOICE NO : 9349000366 DATE : 29.08.2019 SHIPPING BILL NO : 6568218 DATE : 29.08.2019 HS CODE : 21069099 NET WT.1162

HS 210690

2019-06-09

1296 PCS

19030KG

1296 ONE THOUSAND TWO HUNDRED NINETY SIX BOXECONTAINING FOOD PREPARATION NAMKEENS/SWEETS/READY TO EATFOOD (VEGETABLE) I.E.C. NO : 0597042152 INVOICE NO : CIEX/000056/1920 DATE : 17.04.20 SHIPPING BILL NO : 3547941 DATE : 17.04.2019 HS CODE : 21069099 NET

HS 210690

2019-05-26

1079 PCS

19943KG

ONE THOUSAND SEVENTY NINE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS I.E.C. NO : 0597042152 INVOICE NO : CIEX/001537/1819 DATE : 23.03.20SHIPPING BILL NO : 2959380 DATE : 23.03.2019 HS CODE : 21069099 NET WEIGHT: 13350.00 KGS FREIGHT PREPAID SHIPPE

HS 210690

2019-05-26

1027 PCS

18822KG

1027 (ONE THOUSAND TWENTY SEVEN BOXES) CONTAINING: FOOD PREPARATION NAMKEENS/SWEETS I.E.C. NO : 0597042152 INVOICE NO : CIEX/001553/1819 DATE : 26.03.20SHIPPING BILL NO : 3010630 DATE : 26.03.2019 HS CODE : 21069099 NET WEIGHT: 12184.80 KGS FREIGHT PREPAI

HS 210690

2019-05-16

1975 BOX

16731.94KG

ONE THOUSAND NINE HUNDRED SEVE NTY FIVE BOXES CONTAINING FOO D PREPARATION READY TO EAT FOO D(FROZEN) IEC NO. : 059704215 2 INVOICE NO : CIEX/001532/18 19 DATE : 20.03.2019 SHIPPING BILL NO : 2885248 DATE : 20.0 3.2019 NET WT : 13733.94 KGS HS CODE NO : 2

HS 210690

2019-05-05

918 PCS

17739KG

918 (NINE HUNDRED EIGHTEEN BOXES) CONTAINING: FOOD PREPARATION NAMKEENS I.E.C. NO : 0597042152 INVOICE NO : CIEX/001472/1819 DATE : 08.03.20SHIPPING BILL NO : 2596323 DATE : 08.03.2019 HS CODE : 21069099 NET WEIGHT: 11158.40 KGS FREIGHT PREPAID SHIPPER PD

HS 210690

2019-05-02

1680 BOX

15348.01KG

ONE THOUSAND SIX HUNDRED EIGHT Y BOXES CONTAINING FOOD PREPA RATION READY TO EAT FOOD(FROZE N) IEC NO. : 0597042152 INVO ICE NO : CIEX/001454/1819 DATE : 04.03.2019 SHIPPING BILL N O : 2475465 DATE : 04.03.2019 NET WT : 12374.78 KGS HS COD E NO : 21069099

HS 210690

2019-04-16

1244 PCS

18657KG

ONE THOUSAND TWO HUNDRED FORTY FOUR BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFREADY TO EAT FOOD(VEGETABLE) I.E.C. NO : 0597042152 INVOICE NO : CIEX/001408/1819 DATE : 20.02.20SHIPPING BILL NO : 2204471 DATE : 21.02.2019 HS CODE : 21069

HS 210690

2019-04-05

1113 PCS

18920KG

SAID TO CONTAIN ONE THOUSAND ONE HUNDRED THIRTEEN BOXES CONTAFOOD PREPARATION NAMKEENS/SWEETS/READY TO EAT(VEGETABLE) I.E.C. NO : 0597042152 INVOICE NO : CIEX/001359/1819 DATE:12.02.2019SHIPPING BILL NO: 1975149 DATE:12.02.2019 HS CODE : 21069099 NET WT.

HS 210690

2019-03-25

1041 PCS

18720KG

ONE THOUSAND FORTY ONE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/READY TO EATFOOD(VEGETABLE) I.E.C. NO : 0597042152 INVOICE NO : CIEX/001266/1819 DATE : 22.01.20SHIPPING BILL NO : 1497710 DATE : 22.01.2019 HS CODE : 21069099 NET WEIGHT: 11967.20 KGS FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO FREIGHT PREPAID

HS 210690

2019-02-25

1030 PCS

19291KG

ONE THOUSAND THIRTY BOXES CONTAINING: FOOD PREPARATION NAMKEENS/SWEETS/COOKIES I.E.C. NO : 0597042152 INVOICE NO : CIEX/001132/1819 DATE : 21.12.20SHIPPING BILL NO : 9807344 DATE : 21.12.2018 HS CODE : 21069099 NET WEIGHT: 12443.60 KGS FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO

HS 210690

2019-02-10

1364 PCS

18534KG

1364 (ONE THOUSAND THREE HUNDRED SIXTY FOUR) BOXES CONTAINING: FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFS/READY TO EAT FO(VEGETABLE) I.E.C. NO : 0597042152 INVOICE NO : CIEX/001094/1819 DATE : 12.12.20SHIPPING BILL NO : 9590647 DATE : 12.12.2018 HS CODE : 21069099 NET WEIGHT: 11404.00 KGS FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO

HS 210690

2019-01-30

1105 PCS

18769KG

ONE THOUSAND ONE HUNDRED FIVE BOXES CONTAININFOOD PREPARATION NAMKEENS/SWEETS/KHAKHRA I.E.C. NO : 0597042152 INVOICE NO : CIEX/001022/1819 DATE : 27.11.20SHIPPING BILL NO : 9176653 DATE : 27.11.2018 HS CODE : 21069099 NET WEIGHT: 12034.40 KGS FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO

HS 210690

2017-12-15

1071 BOX

13254KG

ONE THOUSAND SEVENTY ONE BOXES CONTAINING- FOOD PREPARATION NAMKEENS-SWEETS-PUFFS -READY TO EAT FOOD -VEGETABLE- I.E.C.NO-0597042152 INVOICE-CIE-000352-17-18 DATE-31.10.2017 S.B.NO-9624756 DATE-01.11.2017 HS CODE- 21069099 NET WEIGHT- 10660.00 KGS F.A.- FANTASY CARGO PVT. LTD. ;

HS 210690

2017-09-22

1830 BOX

15723KG

FOOD PREPARATION READY TO EAT FOOD (FROZEN) .

HS 821000

2017-09-17

1222 BOX

17712KG

FOOD PREPARATION NAMKEENS SWEETS

HS 821000

2017-05-26

1062 BOX

16090KG

ONE THOUSAND SIXTY TWO BOXES CONTAINING- FOOD PREPARATION NAMKEENS-SWEETS I.E.C. NO- 0597042152 INVOICE- HSL-001174-16-17 DATE- 23.03.2017 S.B.NO- 4953933 DATE- 24.03.2017 HS CODE- 21069099 NET WEIGHT- 13020.00 KGS CUSTOM SEAL NO. 0102916 F.A.-FANTASY CARGO PVT LTD ; ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected]

HS 210690

2017-05-26

1062 BOX

16090KG

ONE THOUSAND SIXTY TWO BOXES CONTAINING- FOOD PREPARATION NAMKEENS-SWEETS I.E.C. NO- 0597042152 INVOICE- HSL-001174-16-17 DATE- 23.03.2017 S.B.NO- 4953933 DATE- 24.03.2017 HS CODE- 21069099 NET WEIGHT- 13020.00 KGS CUSTOM SEAL NO. 0102916 F.A.-FANTASY CARGO PVT LTD ; ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected]

HS 210690

2017-02-25

1370 BOX

15389KG

FOOD PREPARATION NAMKEES/SWEETS/PUFFS/READY TO EAT FOOD (VEGETABLE)

HS 821000

2017-01-07

1160 BOX

15645KG

ONE THOUSAND ONE HUNDRED SIXTY BOXES CONTAINING- FOOD PREPARATION NAMKEENS-READY TO EAT FOOD -VEGETABLE- I.E.C. NO- 0597042152 INVOICE- HSL-000751-16-17 DATE- 04.11.2016 S.B.NO- 2062048 DATE- 05.11.2016 HS CODE- 21069099 NET WEIGHT- 12440.00 KGS F.A.-FANTASY CARGO PVT LTD ; --E-MAIL- [email protected], [email protected] 07 DAYS DETENTION FREE TIME AT DESTINATION. NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected]

HS 210690

2016-10-17

1519 BOX

18296KG

ONE THOUSAND FIVE HUNDRED NINETEEN BOXES CONTAINING- FOOD PREPARATION NAMKEENS-SWEETS-SYRUPS-COOKIES-PUF FS-READY TO EAT FOOD-VEGETABLE- I.E.C. NO- 0597042152 INVOICE- HSL-000466-16-17 DATE- 24.08.2016 S.B.NO- 9677984 DATE- 26.08.2016 HS CODE- 21069099 NET WEIGHT- 14630.80 KGS CUSTOM SEAL NO. 0057709 F.A.-FANTASY CARGO PVT LTD EQUIPMENT FREETIME AT PACIFIC COAST PORTS WILL BE 07 CALENDAR DAYS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 EMAIL - [email protected]

HS 210690

2016-10-17

985 BOX

14784KG

NINE HUNDRED EIGHTY FIVE BOXES CONTAINING- FOOD PREPARATION NAMKEENS-SWEETS IEC NO. 0597042152 INVOICE NO - HSL-000475-16-17 DATE- 26-08-2016 SB NO- 9708471 DATE- 27-08-2016 HS CODE- 21069099 F.A.-FANTASY CARGO PVT. LTD. 7 FREE DAYS OF DETENTION - DEMURRAGE AT DESTINATION. NET WEIGHT- 11958.16 KGS CUSTOM SEAL NO. 0057736 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected]

HS 210690

2016-10-10

1476 BOX

19567KG

ONE THOUSAND FOUR HUNDRED SEVENTY SIX BOXES CONTAINING - FOOD PREPARATION NAMKEENS-SWEETS-SYRUPS-COOKIES-PUF FS I.E.C. NO- 0597042152 INVOICE- HSL-000440-16-17 DATE- 16.08.2016 S.B.NO- 9487387 DATE- 17.08.2016 HS CODE- 21069099 NET WEIGHT- 15912.00 KGS CUSTOM SEAL NO. 0052300 F.A.-FANTASY CARGO PVT LTD EQUIPMENT FREETIME AT PACIFIC COAS PORTS WILL BE 7 CALENDAR DAYS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 EMAIL - [email protected]

HS 210690

2016-09-19

901 BOX

13806KG

NINE HUNDRED ONE BOXES CONTAINING- FOOD PREPARATION NAMKEENS-PUFFS I.E.C. NO- 0597042152 INVOICE- HSL-000381-16-17 DATE- 28.07.2016 S.B.NO- 9136407 DATE- 29.07.2016 HS CODE- 21069099 NET WEIGHT- 11096.00 KGS F.A.-FANTASY CARGO PVT LTD CUSTOM SEAL NO. 0052944 07 DAYS FREE TIME AT DESTINATION PORT. ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 EMAIL - [email protected]

HS 210690

2016-09-19

1994 BOX

16354KG

ONE THOUSAND NINE HUNDRED NINETY FOUR BOXES CONTAINING- FOOD PREPARATION READY TO EAT FOOD -FROZEN- I.E.C. NO- 0597042152 INVOICE- HSL-000386-16-17 DATE- 29.07.2016 S.B.NO- 9161959 DATE- 30.07.2016 HS CODE- 21069099 F.A.-FANTASY CARGO PVT LTD NET WEIGHT- 13610.68 KGS CUSTOM SEAL NO. 0052971 -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN--18-DEGREES CELCIUS- 07 DAYS FREE TIME AT DESTINATION PORT. NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 EMAIL - [email protected]

HS 210690

2016-09-05

1426 BOX

13543KG

ONE THOUSAND FOUR HUNDRED TWENTY SIX BOXES CONTAINING-FOOD PREPARATION NAMKEENS- SWEETS-COOKIES-PUFFS-KHAKHRA- READY TO EAT FOOD-VEGETABLE- I.E.C.NO-0597042152 INVOICE-HSL-000333-16-17 DATE-11.07.2016 S.B.NO-8795556 DATE- 12.07.2016 HS CODE-21069099 F.A.-FANTASY CARGO PVT LTD NET WEIGHT- 10370.00 KGS CUSTOM SEAL NO. 0046532 ; 07 DAYS EQUIPMENT FREE TIME AT DESTINATION PORT.

HS 210690

2016-09-05

1770 BOX

15183KG

01 X R40-HC CONTAINER ONE THOUSAND SEVEN HUNDRED SEVENTY BOXES CONTAINING- FOOD PREPARATION READY TO EAT FOOD -FROZEN- I.E.C.NO-0597042152 INVOICE-HSL-000337-16-17 DATE-12.07.2016 S.B.NO-8819062 DATE- 13.07.2016 HS CODE-21069099 ; F.A.-FANTASY CARGO PVT LTD NET WEIGHT-12403.80 KGS CUSTOM SEAL NO.0046553 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN--18-DEGREES CELSIUS- ; 07 DAYS DETENTION FREE TIME AT DESTINATION PORT KHATTI MEETHI CHUTNEY GULAB JAMUN PANEER HOME STYLE THALI PUNJABI THALI ASSORTED PEDA SANDWICH DHOKLA

HS 210690

2016-07-26

1650 BOX

15465.95KG

ONE THOUSAND SIX HUNDRED FIFTY BOXES CONTAINING FOOD PREPAR ATION READY TO EAT FOOD(FROZEN ) IEC NO. 0597042152 INVOICE NO: HSL/000218/16-17 DATE: 0 7.06.2016 SB NO: 8138133 DAT E: 08.06.2016 NET WT: 12655.3 8 KGS HS CODE: 21069099 FREI GHT PREPAID SHIPPER PDA F.A. -FANTASY CARGO PVT LTD 5 WORK ING FREE DAYS DETENTION & DEMU RRAGE AT DESTINATION

HS 210690

2016-07-18

1290 BOX

16151KG

ONE THOUSAND TWO HUNDRED NINETY BOXES CONTAINING- FOOD PREPARATION NAMKEENS- SWEETS-SYRUPS-COOKIES-KHAKHRA- READY TO EAT FOOD-VEGETABLE- I.E.C. NO- 0597042152 INVOICE- HSL-000173-16-17 DATE- 24.05.2016 S.B.NO- 7858074 DATE- 25.05.2016 HS CODE- 21069099 F.A.-FANTASY CARGO PVT LTD CUSTOM SEAL NO. 0036761 NET WEIGHT-12979.04 KGS 07 DAYS FREE TIME AT DESTINATION ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LTD. USA 26 CENTURY BOULEVARD SUITE 405, NASHVILLE 37214 UNITED STATES TEL- -1- -800- 999 7733 EMAIL- [email protected] ;

HS 210690

2016-07-04

1266 BOX

15692KG

ONE THOUSAND TWO HUNDRED SIXTY SIX BOXES CONTAINING- FOOD PREPARATION NAMKEENS-SWEETS-SYRUPS-COOKIES-REA D Y TO EAT FOOD-VEGETABLE--KHAKHRA I.E.C. NO- 0597042152 INVOICE- HSL-000131-16-17 DATE- 12.05.2016 S.B.NO- 7632622 DATE- 13.05.2016 HS CODE- 21069099 NET WEIGHT- 12565.92 KGS F.A.-FANTASY CARGO PVT LTD CUSTOM SEAL NO. 0031660 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LTD. USA 26 CENTURY BOULEVARD SUITE 405, NASHVILLE 37214 UNITED STATES TEL - 615-913-5500 FAX - 615-727-8329 ; 07 DAYS FREE TIME AT DESTINATION

HS 210690

2016-05-29

1660 BOX

15740KG

ONE THOUSAND SIX HUNDRED SIXTY BOXES CONTAINING- FOOD PREPARATION READY TO EAT FOOD-FROZEN- I.E.C. NO- 0597042152 INVOICE- HSL-000012-16-17 DATE- 06.04.2016 S.B.NO- 6929768 DATE- 07.04.2016 HS CODE- 21069099 F.A.-FANTASY CARGO PVT LTD NET WEIGHT- 13098.58 KGS CUSTOM SEAL NO. 0026848 CARGO IS STORED IN A REFRIGERATED CONTAINER AT SET TEMPERATURE OF MINUS EIGHTEEN DEGREE CELCIUS ; AGENT ADDRESS APL OFFICE APL LTD. USA 26 CENTURY BOULEVARD SUITE 405 NASHVILLE 37214 UNITED STATES 615-913-5500 ; EQUIPMENT FREETIME AT PACIFIC COAST PORTS WILL BE 7 CALENDAR DAYS

HS 210690

2016-05-08

1241 BOX

16998KG

ONE THOUSAND TWO HUNDRED FORTY ONE BOXES CONTAINING- FOOD PREPARATION NAMKEENS-SWEETS-READY TO EAT FOOD -VEGETABLE- I.E.C. NO- 0597042152 INVOICE -HSL-001029-15-16 DATE- 16.03.2016 S.B.NO- 6504585 DATE- 17.03.2016 HS CODE- 21069099 NET WEIGHT- 13728.64 KGS F.A.-FANTASY CARGO PVT LTD SCAC CODE- TMGB 07 DAYS FREE TIME AT DESTINATION C.SEAL NO- 0019796 NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733

HS 210690

2016-04-18

1180 BOX

15626KG

ONE THOUSAND ONE HUNDRED EIGHTY BOXES CONTAINING- FOOD PREPARATION NAMKEENS-SWEETS I.E.C. NO- 0597042152 INVOICE- HSL-000978-15-16 DATE- 27.02.2016 S.B.NO- 6146507 DATE- 29.02.2016 HS CODE- 21069099 F.A.-FANTASY CARGO PVT LTD NET WEIGHT- 12533.60 KGS C.SEAL NO- 0016359 07 DAYS FREE TIME AT DESTINATION ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254

HS 210690

2016-03-20

1009 BOX

13379KG

ONE THOUSAND NINE BOXES CONTAINING FOOD PREPARATION NAMKEENS-SWEETS-COOKIES-PUFFS I.E.C. NO- 0597042152 INVOICE- HSL-000866-15-16 DATE- 25.01.2016 S.B.NO- 5484490 DATE- 27.01.2016 HS CODE- 21069099 F.A.-FANTASY CARGO PVT LTD NET WEIGHT- 10672.00 KGS 07 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LTD. USA 26 CENTURY BOULEVARD SUITE 405, NASHVILLE 37214 UNITED STATES TEL - 615-913-5500

HS 210690

2016-03-20

1009 BOX

13379KG

ONE THOUSAND NINE BOXES CONTAINING FOOD PREPARATION NAMKEENS-SWEETS-COOKIES-PUFFS I.E.C. NO- 0597042152 INVOICE- HSL-000866-15-16 DATE- 25.01.2016 S.B.NO- 5484490 DATE- 27.01.2016 HS CODE- 21069099 F.A.-FANTASY CARGO PVT LTD NET WEIGHT- 10672.00 KGS 07 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LTD. USA 26 CENTURY BOULEVARD SUITE 405, NASHVILLE 37214 UNITED STATES TEL - 615-913-5500

HS 210690

2016-02-22

1406 BOX

14437KG

ONE THOUSAND FOUR HUNDRED SIX BOXES CONTAINING FOOD PREPARATION NAMKEENS-SWEETS-COOKIES-PUFFS- READY TO EAT FOOD -VEGETABLE- IEC - 0597042152 INV NO - HSL-000786-15-16 DTD - 27.12.2015 SB NO - 4944168 DTD -28.12.2015 HS CODE - 21069099 NET WEIGHT -11354.80 KGS F.A.-FANTASY CARGO PVT LTD 07 FREE DAYS AT DESTINATION PORT NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL OFFICE APL LTD. USA 26 CENTURY BOULEVARD SUITE 405 NASHVILLE 37214 UNITED STATES 615-913-5500

HS 210690

2016-02-15

1625 BOX

15021KG

ONE THOUSAND SIX HUNDRED TWENTY FIVE BOXES CONTAINING- FOOD PREPARATION READY TO EAT FOOD -FROZEN- IEC NO. 0597042152 INVOICE NO. HSL-000777-15-16 DATE- 25.12.2015 S.B. NO. 4926740 DATE- 26.12.2015 H.S. CODE- 21069099 NET WEIGHT- 12452.16 KGS TEMPERATURE -18 DEGREE CELSIUS F.A. FANTASY CARGO PVT LTD. ; 07 DAYS FREE TIME AT DESTIANTION ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LTD. USA 26 CENTURY BOULEVARD SUITE 405, NASHVILLE 37214 UNITED STATES TEL - 615-913-5500

HS 210690

2016-02-01

945 BOX

14486KG

NINE HUNDRED FORTY FIVE BOXES CONTAINING- FOOD PREPARATION NAMKEENS I.E.C. NO- 0597042152 INVOICE- HSL-000725-15-16 DATE- 05.12.2015 S.B.NO- 4545579 DT. 07.12.2015 HS CODE- 21069099 NET WEIGHT- 11828.00 KGS F.A.-FANTASY CARGO PVT LTD 07 DAYS FREE TIME AT DESTINATION NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL OFFICE APL LTD. USA 26 CENTURY BOULEVARD SUITE 405 NASHVILLE 37214 UNITED STATES 615-913-5500

HS 210690

2016-01-27

1816 BOX

14970KG

ONE THOUSAND EIGHT HUNDRED SIXTEEN BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD(FROZEN) I.E.C. NO :0597042152 INVOICE NO: HS L/000709/15-16 DATE: 30.11 .2015 S.B. NO. 4412415 DAT E: 01.12.2015 NET WEIGHT:1 2478.76 KGS HS CODE: 21069 099 4 DAYS FREE TIME LINE CONTAINER DETENTION AT DES TINATION FREIGHT PREPA ID S HIPPER PDA F.A. FANTASY CA RGO PVT LTD THE TEMPERAT URE TO BE SET AT -18 DEGRE E CE LCIUS IN ACCORDANCE WI TH SHIPPER INSTRUCTIONS

HS 210690

2015-12-13

1697 BOX

148970KG

TOTAL 1697 (ONE THOUSAND SIX HUNDRED NINETY SEVEN) BOXES FOOD PREPARATION READY TO EA T FOOD (FROZEN)- INVOICE NO: HSL-000651-15-16 DATE:31.10.2015 S.B.NO:3883143 DATE:31.10.20 15 I.E.C. NO:0597042152 HS CODE: 21069099 TOTAL NET WT: 12437.34 KGS F.A.-FANTASY CARGO PVT LTD TEMPERATURE -18 DEGREE CELSI US ORIGIN THC PREPAID SHIPPER S LOAD STOW COUNT & SEAL FREIGHT PREPAID

HS 210690

2015-12-13

930 BOX

145170KG

930(NINE HUNDRED THIRTY) BOX ES CONTAINING FOOD PREPARATION NAMKEENS-SWEETS IEC NO: 0597042152 INVOICE NO: HSL-000584-15-16 DATED: 15.10.2015 SHIPPING BILL NO: 3591590 DATED: 16.10.2015 HS CODE:21069099 ORIGIN THC PREPAID SHIPPER S LOAD STOW COUNT & SEAL FREIGHT PREPAID

HS 210690

2015-10-03

523 BOX

53570KG

523(FIVE HUNDRED TWENTY THRE E BOXES) CONTAINING FOOD PREPARATION NAMKEENS IEC NO: 0597042152 INVOICE NO: HSL-000317-15-16 DATED:09.08.2015 SB NO:2311116 DATED:10.08.20 15 HS CODE:21069099 ORIGIN THC PREPAID SHIPPER S LOAD STOW COUNT & SEAL FREIGHT PREPAID

HS 210690

2015-09-22

920 BOX

12597KG

NINE HUNDRED TWENTY BOXES CONTAINING- FOOD PREPARATION NAMKEENS-SWEETS IEC NO.0597042152 INVOICE-HSL-000295-15-16 DATE-30.07.2015 S.B NO.2137758 DATE- 31.07.2015 HS CODE 21069099 NET WT-10142 KGS CUSTOM SEAL NO- 331063 ; AGENT ADDRESS ENGLEWOOD 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL - 800-999-7733 FAX - 800-711-7254

HS 210690

2015-09-15

1802 BOX

15120KG

ONE THOUSAND EIGHT HUNDRED TWO BOXES CONTAINING- FOOD PREPARATION READY TO EAT FOOD -FROZEN- IEC NO. 0597042152 INVOICE- HSL-000288-15-16 DATE- 28.07.2015 S.B. NO. 2079535 DATE- 28.07.2015 H.S. CODE- 21069099 NET WEIGHT- 12455.60 KGS ; FREIGHT PREPAID SHIPPER PDA ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -TERMINAL OPERATIONS- 614 TERMINAL WAY TERMINAL ISLAND SAN PEDRO, USA TEL - -1- -310- 548 8700 FAX - -1- -310- 548 8900

HS 210690

2015-07-27

1180 BOX

14052KG

ONE THOUSAND ONE HUNDRED EIGHTY BOXES CONTAINING- FOOD PREPARATION NAMKEENS-SWEETS-SYRUPS-COOKIES- PUFF-READY TO EAT FOOD -VEGETABLE- I.E.C. NO- 0597042152 INVOICE- HSL-000130-15-16 DATE- 26.05.2015 S.B.NO- 9809405 DT. 27.05.2015 HS CODE- 21069099 NET WEIGHT- 11091.60 KGS CUSTOM SEAL NO- 318067 FREIGHT PREPAID SHIPPER PDA ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254

HS 210690

2015-07-15

1796 BOX

15464.13KG

ONE THOUSAND SEVEN HUNDRED NIN ETY SIX BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO:0597042152 INVOICE NO:HSL/000125/15-16 D ATE:25.05.2015 SHIPPING BILL NO:9783890 DATE:26.05.2015 N ET WT:12724.14 KGS FREIGHT PR EPAID SHIPPER PDA TEMPERAT URE -18 DEGREE CELSIUS

HS 000125

2015-05-17

1215 BOX

155900KG

1215(ONE THOUSAND TWO HUNDRE D FIFTEEN) BOXES CONTAINING FOOD PREPARATION NAMKEENS-SWEETS- READY TO EAT FOOD (VEGETABLE ) IEC NO: 0597042152 INVOICE NO: HSL-001056-14-15 DATED: 23.03.2015 SB NO:8562809 DATED:24.03.20 15 H.S.CODE:21069099 SHIPPER S LOAD STOW COUNT & SE AL FREIGHT PREPAID

HS 210690

2015-04-19

1034 BOX

147690KG

1034 (ONE THOUSAND THIRTY FOUR) BOXES CONTAINING FOOD PREPARATION NAMKEENS SWEETS COOKIES PUFFS IEC NO 0597042152 INVOICE NO HSL 000991 14-15 DATED 28.02.2015 SB NO 8121001 DATED 02.03.2015 ORIGIN THC PREPAID SHIPPER S LOAD STOW COUNT & SE AL FREIGHT PREPAID

HS 000991

2015-04-19

1745 BOX

152180KG

1745(ONE THOUSAND SEVEN HUNDRED FOURTY FIVE) BOXES FOOD PREPARATION READY TO EA T FOOD(FROZEN) IEC NO 0597042152 INV NO HSL 000988 14-15 DATE 28.02.2015 S.B NO 8112653 DATE 28.02.2015 HS CODE 21069099 NET WT 12522.72 KGS TEMPERATURE -18 DEGREE CELSI US ORIGIN THC PREPAID SHIPPER S LOAD STOW COUNT & SE AL FREIGHT PREPAID

HS 210690

2015-03-23

1110 BOX

16987KG

FOOD PREPARATION NAMKEENS SWEETS COOKIES READ

HS 190531

2015-03-21

1220 BOX

168270KG

N/A

HS

2015-02-27

1209 BOX

16176KG

FOOD PREPARATION NAMKEENS SWEETS SYRUPS COOKI

HS 821000

2015-02-22

1145 BOX

16595KG

FOOD PREPARATION NAMKEENS SWEETS SYRUPS COOKI

HS 821000

2015-01-19

1580 BOX

145050KG

1580 (ONE THOUSAND FIVE HUNDRED EIGHTY) BOXES CONTAINING FOOD PREPARATION READY TOEAT FOOD (FROZEN) I.E.C. NO: 0597042152 INVOICE: HSL-000707-14-15 DATE: 24.11.2014 S.B.NO: 6238614 DATE: 24.11.2014 HS CODE: 21069099 TEMPERATURE -18 DEGREE CELSI US ORIGIN THC PREPAID SHIPPER S LOAD STOW COUNT & SE AL FREIGHT PREPAID

HS 210690

2014-11-28

1116 BOX

14511KG

FOOD PREPARATION NAMKEENS SWEETS COOKIES READY TO EAT FOOD (VEGETABLE)

HS 821000

2014-10-10

1766 BOX

16432KG

ONE THOUSAND SEVEN HUNDRED SIXTY SIX BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD -FROZEN- INVOICE HSL-000383-14-15 DATE- 09.08.2014 S.B. NO. 4346750 DATE- 11.08.2014 HS CODE 21069099 NET WEIGHT- 13689.40 KGS ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS-

HS 210690

2014-09-12

1129 BOX

13751KG

FOOD PREPARATION NAMKEENS SWEETS COOKIES SYRUPS

HS 190531

2014-03-06

1706 BOX

14731KG

ONE THOUSAND SEVEN HUNDRED SIX BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD-FROZEN- IEC NO 0597042152 INVOICE HSL-000847-13-14 DATE18.01.2014,SB NO 9564542 DATE- 18.01.2014,HS CODE-21069099 NET WT.12163.42 KGS ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS-

HS 210690

2014-02-27

1765 BOX

15920KG

FOOD PREPARATION NAMKEENS READY TO EAT FOOD VEGITABLE

HS 821000

2014-01-01

916 CTN

12384KG

NINE HUNDRED SIXTEEN BOXES CONTAINING FOOD PREPARATION; NAMKEENS/SWEETS/READY TO EAT FOOD(VEGETABLE) HS CODES: 21.06.90.92, 21.06.90.94EDN: ACFEMWPA9

HS 210690

2014-01-01

1072 CTN

6187KG

FROZEN FOOD PRODUCTS HS CODE: 19.05.90.92 EDN: ACFEMRH7L

HS 190590

2020-07-06

780 BAG

19539KG

TOTAL BAGS 780 BAGS KALA CHANA 400 BAGS, IDNEY BEANS 200 BAGS, 5.000 MTS ( N ), 5.01 0 MTS ( G ) CHANA DAL 180 BAGS, 4.500 MT . .

HS 844120

2020-06-07

780 BAG

19539KG

TOTAL BAGS 780 BAGS MUNG DAL 400 BAGS, 10 200 BAGS, 5.000 MTS ( N ), 5.010 MTS ( G ) URAD DAL 180 BAGS, 4.500 MTS ( N ), 4.50 . .

HS 844120

2020-06-07

780 BAG

19539KG

TOTAL BAGS 780 BAGS MUNG DAL 400 BAGS, 10 200 BAGS, 5.000 MTS ( N ), 5.010 MTS ( G ) URAD DAL 180 BAGS, 4.500 MTS ( N ), 4.50 . .

HS 844120

2020-06-07

780 BAG

19539KG

TOTAL BAGS 780 BAGS MUNG DAL 400 BAGS, 10 200 BAGS, 5.000 MTS ( N ), 5.010 MTS ( G ) URAD DAL 180 BAGS, 4.500 MTS ( N ), 4.50 . .

HS 844120

2020-05-24

780 BAG

19539KG

TOTAL BAGS 780 BAGS URAD GOTA 200 BAGS, 5 0 BAGS, 5.000 MTS ( N ), 5.010 MTS ( G ) BLACK EYE BEANS 200 BAGS, 5.000 MTS ( N ), 5 . .

HS 844120

2020-03-13

760 BAG

19038KG

TOTAL BAGS 760 BAGS URAD GOTA 280 BAGS, 7 200 BAGS, 5.000 MTS ( N ), 5.010 MTS ( G ) MUNG DAL 200 BAGS, 5.000 MTS ( N ), 5.010

HS 844120

2020-02-24

760 BAG

19038KG

TOTAL BAGS 760 BAGS CHANA DAL 400 BAGS, 1 360 BAGS, 9.000 MTS ( N ), 9.018 MTS ( G ) TOTAL BAGS 760 BAGS EACH BAG 25.000 K .

HS 844120

2020-02-24

760 BAG

19038KG

TOTAL BAGS 760 BAGS CHANA DAL 400 BAGS, 1 360 BAGS, 9.000 MTS ( N ), 9.018 MTS ( G ) TOTAL BAGS 760 BAGS EACH BAG 25.000 K .

HS 844120

2020-02-24

760 BAG

19038KG

TOTAL BAGS 760 BAGS CHANA DAL 400 BAGS, 1 360 BAGS, 9.000 MTS ( N ), 9.018 MTS ( G ) TOTAL BAGS 760 BAGS EACH BAG 25.000 K .

HS 844120

2019-09-08

760 BAG

19038KG

TOTAL CTNS 760 BAGS KALA CHANA 120 BAGS, EANS 80 BAGS, 2.000 MTS ( N ), 2.004 MTS ( G ) MUNG WHOLE 400 BAGS, 10.000

HS 844120

2019-04-24

780 BAG

19547KG

URAD DAL 120 BAGS, 3.000 MTS (NETT), 3.0072 (NETT), 3.0072 MTS (GROSS), URAD CHILKI 80 BAGS, 2.000 MTS (NETT), 2.0048 MTS (GROSS),

HS 392690

2019-03-18

760 BAG

19046KG

MUNG WHOLE 320 BAGS URAD DALL 200 BAGS UR . . . .

HS 844120

2017-12-08

780 BAG

19500.26KG

780 BAGS SEVEN HUNDRED AND EI GHTY BAGS. TOOR DALL : 600 B AGS, 15.000 MTS (NETT), 15.036 0 MTS (GROSS) URAD WHOLE : 18 0 BAGS, 4.500 MTS (NETT), 4. 5108 MTS (GROSS) TOTAL BAGS : 780 BAGS EACH BAG : 25.00 0 KGS (NETT) EACH BAG : 25. 060 KGS (GROSS) TOTAL MTS : 19.5000 MTS (NETT) TOTAL MTS : 19.5468 MTS (GROSS) PACKED IN NEW SINGLE PP BAGS OF ABOU T 25 KGS NETT EACH. CONTAINE R (S) / SEAL NO. TGHU 0759458, ML-MM 0036848 H.S CODE 07133 1 FDA REG NO. 16085923538

HS 071331

2016-10-10

760 BAG

19046KG

FREIGHT PREPAID 1XD20-GP CONTAINER -S- -TOTAL SEVEN HUNDRED AND SIXTY BAGS ONLY- BEANS 1.URAD DALL - 200 BAGS, 5.000 MTS -NETT-, 5.0120 MTS -GROSS- 2.URAD GOTA - 200 BAGS, 5.000 MTS -NETT-, 5.0120 MTS -GROSS- 3.TOOR DALL - 200 BAGS, 5.000 MTS -NETT-, 5.0120 MTS -GROSS- 4.MUNG DALL - 160 BAGS, 4.000 MTS -NETT-, 4.0096 MTS -GROSS- TOTAL BAGS - 760 BAGS EACH BAGS - 25.0000 KGS -NETT- EACH BAGS - 25.0600 KGS -GROSS- TOTAL MTS - 19.0000 MTS -NETT- TOTAL MTS - 19.0456 MTS -GROSS- H.S CODE - 071331 FDA REG - 15460328788 PACKED IN NEW SINGLE PP BAGS OF ABOUT 25 KGS NETT EACH. SHIPPED ON BOARD DATED 01.SEP.2016. CONTAINER -S- SEALED BY SHIPPERS. -SHIPPER-S LOAD, STOW AND COUNT- ---FREIGHT PREPAID---

HS 071331

2014-08-02

880 BAG

22014KG

-TOTAL EIGHT HUNDRED AND EIGHTY BAGS ONLY- BLACK MATPE HUSKLESS SPLIT BLACK MATPE HUSKLESS BOLD DESCRIPTION AS PER ATTACHED SHEET EACH BAGS- 55.000 LBS -NETT- - 55.150 LBS -GROSS- TOTAL MTS- 21.954 MTS -NETT- - 22.014 MTS -GROSS- H.S CODE- 071331 FDA REG NO. 15460328788 PACKED IN NEW SINGLE PP BAGS OF ABOUT 55LBS NETT EACH SHIPPED ON BOARD DATED MAY.25.2014 CONTAINER-S- SEALED BY SHIPPERS. SHIPPER-S LOAD, STOW AND COUNT

HS 071331

2023-11-19

1074 BAG

19686KG

HS CODE 10063020 BASMATI GOLDEN SELLA RICE PA.

HS 100630

2023-06-24

1047 CTN

20102KG

BASMATI RICE

HS 100620

2023-04-26

1074 PKG

19729KG

PREMIUM BASMATI RICE

HS 100620

2023-04-12

1047 CTN

20102KG

PREMIUM BASMATI RICE

HS 100620

2023-04-12

1047 CTN

20102KG

PREMIUM BASMATI RICE

HS 100620

2023-03-09

1074 PKG

19976KG

BASMATI RICE

HS 100620

2022-11-15

1074 PKG

19794KG

BASMATI RICE

HS 100620

2022-11-15

1047 PKG

20102KG

BASMATI RICE

HS 100620

2020-08-18

1047 CTN

20102KG

1121 PREMIUM BASMATI RICE

HS 100620

2020-08-18

1074 PKG

19794KG

1121 PREMIUM BASMATI RICE

HS 100620

2020-08-18

1074 PKG

19729KG

1121 PREMIUM BASMATI RICE

HS 100620

2020-08-18

1047 CTN

20102KG

1121 BASMATI CREAMY SELLA RICE

HS 100620

2020-08-18

1074 PKG

19794KG

1121 BASMATI CREAMY SELLA RICE

HS 100620

2020-08-18

1074 PKG

19729KG

1121 BASMATI CREAMY SELLA RICE

HS 100620

2020-08-18

1047 CTN

20102KG

1121 BASMATI GOLDEN SELLA RICE

HS 100620

2020-08-18

1047 CTN

20102KG

SUPER BASMATI RICE

HS 100620

2020-08-18

1047 CTN

20102KG

SUPER BASMATI RICE

HS 100620

2020-08-18

1074 BAG

19976KG

SUPER BASMATI RICE

HS 100620

2020-08-18

1074 BAG

19826KG

SUPER BASMATI RICE

HS 100620

2020-08-18

1047 CTN

20102KG

1121 PREMIUM BASMATI RICE

HS 100620

2020-08-18

1074 PKG

19794KG

1121 PREMIUM BASMATI RICE

HS 100620

2020-08-18

1074 PKG

19729KG

1121 PREMIUM BASMATI RICE

HS 100620

2020-08-18

1047 CTN

20102KG

1121 BASMATI CREAMY SELLA RICE

HS 100620

2020-08-18

1074 PKG

19794KG

1121 BASMATI CREAMY SELLA RICE

HS 100620

2020-08-18

1074 PKG

19729KG

1121 BASMATI CREAMY SELLA RICE

HS 100620

2020-08-18

1047 CTN

20102KG

1121 BASMATI GOLDEN SELLA RICE

HS 100620

2020-08-18

1047 CTN

20102KG

SUPER BASMATI RICE

HS 100620

2020-08-18

1047 CTN

20102KG

SUPER BASMATI RICE

HS 100620

2020-08-18

1074 BAG

19976KG

SUPER BASMATI RICE

HS 100620

2020-08-18

1074 BAG

19826KG

SUPER BASMATI RICE

HS 100620

2020-07-06

1074 BAG

19976KG

1121 BASMATI GOLDEN SELLA RICE

HS 100620

2020-06-18

1047 CTN

20102KG

1121 BASMATI CREAMY SELLA RICE

HS 100620

2020-06-18

1047 CTN

20102KG

1121 BASMATI CREAMY SELLA RICE

HS 100620

2020-06-18

1074 PKG

19729KG

1121 PREMIUM BASMATI RICE

HS 100620

2020-06-18

1074 PKG

19794KG

1121 PREMIUM BASMATI RICE

HS 100620

2020-06-18

1074 CTN

19601KG

SUPER BASMATI RICE

HS 100620

2020-06-18

1047 CTN

20102KG

1121 PREMIUM BASMATI RICE

HS 100620

2020-06-15

1047 CTN

20102KG

1121 PREMIUM BASMATI RICE

HS 100620

2020-05-02

1047 CTN

20102KG

1121 PREMIUM BASMATI RICE

HS 100620

2020-05-02

1074 PKG

19729KG

1121 PREMIUM BASMATI RICE

HS 100620

2020-04-10

1074 PKG

19794KG

1121 PREMIUM BASMATI RICE

HS 100620

2019-10-27

1074 PKG

19794KG

HS CODE 10063020 1121 PREMIUM BASMATI RICE

HS 100630

2019-10-27

1074 PKG

19794KG

HS CODE 10063020 1121 PREMIUM BASMATI RICE

HS 100630

2019-02-24

863 PKG

15321KG

ASSORTED GROCERIES

HS 821520

2019-08-01

1025 PKG

10605KG

HS CODE 11010000, 15141920 ASSORTED ORGANIC PT BOTTLE SESAME OIL SUNFLOWER OIL PEANUT OIL

HS 110100

2017-12-10

640 PKG

4674KG

H S CODE 19054000 RUSK

HS 190540

2019-03-24

2540 CAS

19882KG

DRINKS STAR DRINKS AS PER BELOW DETAILS 1,270 CASES STAR MANGO DRINK - HS CODE : 20098921 1,270 CASES STAR MANGO DRINK - HS CODE :20098921 HBL NO. PGSM/25709000674

HS 200989

2017-11-07

1890 CAS

19180KG

DRINKS STAR DRINKS HSC : 20098921 HBL NO. PGSM/25707007874

HS 200989

2019-09-01

2000 CAS

19141KG

A 1 X 20 FT CONTAINER(S) CONTAINING 2,000 CASES OF STAR DRINKS 1270 CASES OF STAR MANGO DRINK = 24X250ML PETBOTTLES 200 CASES OF STAR MANGO DRINK = 6X1 LTR. PET BOTTLES 530 CASES OF MANGO DRINK = 12X1 LTR. PET BOTTTOTAL QUANTITY: 2000 CASES CERTIFIED THAT

HS 200989

2019-05-26

2121 PCS

44034KG

01 X 20 CONTAINERS, EACH CONTAIN 1121 BASMATI CREAMY SELLA RICE PACKED IN 2 X 9.08 KG NON WOVEN BAG WITH PP INNER AND SUCH 2 BAGS IN ONE PP OUTER OF 18.160 KG (GROSS WT = 19.772 MT) 01 X 20 CONTAINERS, EACH CONTAIN 1121 BASMATI CREAMY SELLA RICE PACKED IN

HS

2023-06-23

992 PKG

18848KG

PLASTIC POUCHES

HS 848490

2023-04-26

1074 PKG

19729KG

PREMIUM BASMATI RICE

HS 100620

2023-03-28

1074 PKG

19772KG

BASMATI GOLDEN SELLA RICE

HS 100620

2021-02-04

1074 PKG

19729KG

HS CODE 10063020 1121 PREMIUM BASMATI RICE

HS 100630

2020-10-18

1047 PKG

20102KG

PREMIUM BASMATI RICE H.S CODE10063020

HS 100630

2020-10-18

1047 PKG

20102KG

PREMIUM BASMATI RICE H.S CODE10063020

HS 100630

2020-06-24

992 PKG

18848KG

H S CODE 10063020 BASMATI RICE

HS 100630

2020-06-02

1047 CTN

20102KG

01 X 20 CONTAINERS, EACH C ONTAIN 1121 BASMATI GOLDEN SELLA RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES A ND SUCH 4 POUCHES IN ONE C ARTON OF 18.160 KG (GROSS WT = 20.102 MT) H.S CODE:1 0063020 TOTAL:1047 CARTONS TOTAL NET WEIGHT:19.014 M TS TOTAL GROSS W

HS 100630

2020-04-06

992 CTN

18848KG

BASMATI RICE PACKED IN 8 X 2.27 KG PLASTIC POUCHES A ND SUCH 8 POUCHES IN ONE C ARTON OF 18.160 KG (GROSS WT = 18.848 MT) H.S.CODE:1 0063020 TOTAL: 992 CARTONS TOTAL NET WEIGHT: 1 8.015 MTS TOTAL GROSS WEIGHT:18 .848 MTS INVOICE NO.P-160/ 2019-20 DATE:15.

HS 100630

2020-02-23

1047 CTN

20102KG

01 X 20 CONTAINERS, EACH C ONTAIN 1121 PREMIUM BASMAT I RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SU CH 4 POUCHES IN ONE CARTON OF 18.160 KG GROSS WT = 2 0.102 MT H.S.CODE:10063020 TOTAL: 1047 CARTONS TOTAL NET WEIGHT: 19.014 MTS T OTAL GROSS WEIGHT

HS 100630

2020-02-23

1047 CTN

20102KG

1121 PREMIUM BASMATI RICE PACKED IN 4 X 4.540KG PLA STIC POUCHES AND SUCH 4 PO UCHES IN O NE CARTON OF 18. 160 KG GROSS WT = 20.102 M TH.S.CODE:10063020 TOTAL : 1047 CARTONS TOTA L NET W EIGHT: 19.014 MTS TOTAL G ROSS WEIGH T:20.102 MTS INV OICE NO.P-145/

HS 100630

2019-09-14

1047 CTN

20103KG

01 X 20 CONTAINERS, EACH C ONTAIN 1121 PREMIUM BASMAT I RICE PACKED:IN 4 X 4.540 KG PLASTIC POUCHES AND SU CH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WT = 10.061 MT) SUPER BASMATI R ICE PACKED:IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE

HS 100630

2017-05-25

946 PKG

18929KG

PREMIUM BASMATI RICE.

HS 100620