2023-11-26
|
1445
BOX
|
13650KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOIC E NO : EX6830001244 DATE : 15.10.2023 SHIPPING BIL L NO : 4663387 DATE : 16.1 0. 2023 NET WT : 10956.48 KG HS CODE : 21069 099 F.A-FANTASY CARGO FREIG HT PREPAID SH IPPER PDA = JAYESH=SINGHANDSINGHDIS TRIBUTORS.COM THE TEMPERAT URE TO BE SET AT -20 DEGRE E CELSIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTION
|
HS 210690
|
2023-10-27
|
1760
BOX
|
18092KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOIC E NO : EX6830001065 DATE : 20.09.2023 SHIPPING BIL L NO : 4061401 DATE : 21.0 9. 2023 NET WT : 14616.00 KG HS CODE : 21069 099 F.A-FANTASY CARGO FREIG HT PREPAID SH IPPER PDA =JAYESH=SINGHANDSINGHDIST RIBUTORS.COM THE TEMPERATU RE TO BE SET AT -20 DEGREE CELSIUS IN ACCORDANCE WIT H SHIPPER S INSTRUCTION
|
HS 210690
|
2023-10-14
|
1415
BOX
|
16027KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOIC E NO : EX6830000994 DATE : 10.09.2023 SHIPPING BIL L NO : 3825267 DATE : 10.0 9. 2023 NET WT : 12813.60 KG HS CODE : 21069 099 F.A-FANTASY CARGO FREIG HT PREPAID SH IPPER PDA =JAYESH=SINGHANDSINGHDIST RIBUTORS.COM THE TEMPERATU RE TO BE SET AT -20 DEGREE CELSIUS IN ACCORDANCE WIT H SHIPPER S INSTRUCTION
|
HS 210690
|
2023-10-05
|
1780
BOX
|
15239KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOIC E NO : EX6830000927 DATE : 30.08.2023 SHIPPING BIL L NO : 3593477 DATE : 31.0 8. 2023 NET WT : 11960.68 KG HS CODE : 21069 099 F.A-FANTASY CARGO FREIG HT PREPAID SH IPPER PDA =JAYESH=SINGHANDSINGHDIST RIBUTORS.COM THE TEMPERATU RE TO BE SET AT -20 DEGREE CELSIUS IN ACCORDANCE WI TH SHIPPER S INSTRU CTION
|
HS 210690
|
2023-09-28
|
2110
BOX
|
14370KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOIC E NO : EX6830000877 DATE : 24.08.2023 SHIPPING BIL L NO : 3420729 DATE : 24.0 8. 2023 NET WT : 10973.64 KG HS CODE : 21069 099 F.A-FANTASY CARGO FREIG HT PREPAID SH IPPER PDA =JAYESH=SINGHANDSINGHDIST RIBUTORS.COM THE TEMPERATU RE TO BE SET AT -20 DEGREE CELSIUS IN ACCORDANCE WIT H SHIPPER S INSTRUCTION
|
HS 210690
|
2023-09-07
|
1770
BOX
|
15736KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOIC E NO : EX6830000748 DATE : 31.07.2023 SHIPPING BIL L NO : 2843532 DATE : 31.0 7. 2023 NET WT : 12752.12 KG HS CODE : 21069 099 F.A-FANTASY CARGO FREIG HT PREPAID SH IPPER PDA =JAYESH=SINGHANDSINGHDIST RIBUTORS.COM
|
HS 210690
|
2023-03-25
|
1230
BOX
|
16300KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOIC E NO : EX6820001657 DATE : 16.02.2023 SHIPPING BIL L NO : 7820391 DATE : 16.0 2. 2023 NET WT : 13491.20 KG HS CODE : 21069 099 F.A-FANTASY CARGO FREIG HT PREPAID SH IPPER PDA
|
HS 210690
|
2022-12-30
|
1615
BOX
|
16577KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOIC E NO : EX6820001203 DATE : 24.11.2022 SHIPPING BIL L NO : 5701692 DATE : 24.1 1. 2022 NET WT : 13213.40 KG HS CODE : 21069 099 F.A-FANTASY CARGO FREIG HT PREPAID SH IPPER PDA THE TEMPERATURE TO BE SET AT -20 DEGREE CENTIGRADE I N ACCORDANCE WITH SHIPPER S INSTRUCTION
|
HS 210690
|
2022-05-03
|
1370
BOX
|
14324KG
|
FOOD PREPARATION NAMKEENS/ SWEETS/PUFF/READY TO EAT F OOD (VEGETABLE) INVOICE NO : EX6800001801 DATE : 17. 03.2022 SHIPPING BILL NO : 9029964 DATE : 17.03.2022 NET WT : 11327.44 KGHS C ODE : 21069099 F.A-FANTASY CARGO FREIGH T PREPAID LIN E PDA
|
HS 210690
|
2022-05-02
|
2100
PCS
|
13788KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6800001821 DATE 23.03.2022 SHIPPING BILL NO 9152914 DATE 23.03.2022 NET WT 10736.72 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
|
HS 210690
|
2022-04-11
|
1511
BOX
|
14065KG
|
FOOD PREPARATION NAMKEENS/ SWEETS/PUFFS/READYTO EAT FOOD (VEGETABLE) INVOICE N O : EX6800 001628 DATE : 16 .02.2022 SHIPPING BILL NO : 8283420 DATE : 16.02.202 2 NET WT : 11046.24 KG HS CODE : 21069099 F.A-FANTAS Y CARGO FREIGHT PREPAID LI NE PDA
|
HS 210690
|
2022-04-08
|
1530
BOX
|
15284KG
|
FOOD PREPARATION NAMKEENS/ SWEETS/PUFFS/READYTO EAT FOOD (VEGETABLE) INVOICE N O : EX6800 001683 DATE : 25 .02.2022 SHIPPING BILL NO : 8493674 DATE : 25.02.202 2 NET WT : 12165.20 KG HS CODE : 21069099 F.A-FANTAS Y CARGO
|
HS 210690
|
2022-03-30
|
2025
PCS
|
14795KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6800001493 DATE 21.01.2022 SHIPPING BILL NO 7651293 DATE 21.01.2022 NET WT 11813.36 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
|
HS 210690
|
2022-03-30
|
1500
PCS
|
18271KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6800001479 DATE 19.01.2022 SHIPPING BILL NO 7604903 DATE 20.01.2022 NET WT 14620.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
|
HS 210690
|
2021-12-01
|
1415
PCS
|
13505KG
|
FOOD PREPARATION NAMKEEN/SWEETS/ PUFFS/COOKIES/READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6800001075 DATE 21.10.2021 SHIPPING BILL NO 5444461 DATE 21.10.2021 NET WT 10444.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
|
HS 210690
|
2021-10-12
|
1285
BOX
|
14368.23KG
|
FOOD PREPARATION READY TO EAT FOODS (FROZEN) INVOICE NO : E X6800000700 DATE : 18.08.2021 SHIPPING BILL NO : 3951115 DA TE : 18.08.2021 NET WT : 1154 4.00 KG HS CODE : 21069099 F .A-FANTASY CARGO FREIGHT PREP AID SHIPPER PDA
|
HS 210690
|
2021-10-12
|
1455
PCS
|
16364KG
|
FOOD PREPARATION FOOD PREPARATION READY TO EAT FOODS (FROZEN) INVOICE NO EX6800000823 DATE 06.09.2021 SHIPPING BILL NO 4385985 DATE 06.09.2021 NET WT 13013.60 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
|
HS 210690
|
2021-10-04
|
1285
PCS
|
13782KG
|
FOOD PREPARATION NAMKEEN FOOD PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6800000719 DATE 22.08.2021 SHIPPING BILL NO 4035455 DATE 22.08.2021 NET WT 10826.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
|
HS 210690
|
2021-09-29
|
1170
PCS
|
16029KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6800000679 DATE 13.08.2021 SHIPPING BILL NO 3846263 DATE 14.08.2021 NET WT 13104.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
|
HS 210690
|
2021-09-03
|
1660
PCS
|
16953KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO 0597042152 INVOICE NO EX6800000551 DATE 21.07.2021 SHIPPING BILL NO 3286968 DATE 21.07.2021 NET WT 13262.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
|
HS 210690
|
2021-08-24
|
1600
BOX
|
17272.18KG
|
FOOD PREPARATION NAMKEENS/SWEE TS/PUFFS/READY TO EAT FOOD (VE GETABLE) IEC NO : 0597042152 INVOICE NO : EX6800000554 DAT E : 22.07.2021 SHIPPING BILL NO : 3294848 DATE : 22.07.2021 NET WT : 13924.80 KG HS COD E : 21069099 F.A-FANTASY CARG O FREIGHT PREPAID LINE PDA
|
HS 210690
|
2021-06-23
|
1425
PCS
|
16491KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. 0597042152 INVOICE NO EX6800000164 DATE 11.05.2021 SHIPPING BILL NO 1717969 DATE 11.05.2021 NET WT 13388.00 KG HS CODE 21069099 F.A.-FANTASY CARGO
|
HS 210690
|
2021-06-23
|
2240
PCS
|
15805KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. 0597042152 INVOICE NO EX6800000157 DATE 10.05.2021 SHIPPING BILL NO 1692638 DATE 10.05.2021 NET WT 12251.72 KG HS CODE 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
|
HS 210690
|
2021-06-04
|
1609
BOX
|
18361KG
|
FOOD PREPRATION NAMKEENS SWEETS READY TO EAT FOOD (VEGETABLE)
|
HS 850940
|
2021-05-11
|
1609
BOX
|
18361KG
|
FOOD PREPRATION NAMKEENS SWEETS READY TO EAT FOOD (VEGETABLE)
|
HS 850940
|
2021-05-10
|
1810
BOX
|
14471KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO : 0597042152 INVOICE NO : E X6800000011DATE : 06.04.2 021 SHIPPING BILL NO : 991 80 49 DATE : 06.04.2021 NET WT : 11612.80 KG HS CODE : 21069099 F.A-FANTASY CAR GO FREIGHT PREPAID SHIPPER PDA THE TEMPERATURE TO BE SET AT MINUS 18 DEGREE CE LSIUS IN ACCORDING TO SH IP PER INSTRUCTION
|
HS 210690
|
2021-05-10
|
1300
BOX
|
14340KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO : 0597042152 INVOICE NO : E X6800000015DATE : 08.04.2 021 SHIPPING BILL NO : 996 67 81 DATE : 08.04.2021 NET WT : 11550.00 KG HS CODE : 21069099 F.A-FANTASY CAR GO SHIPPER PDA THE TEMPER ATURE TO BE SET AT DEGREE MINUS 20 CENTIGRADE IN ACC ORDANCE WITH SHIPPER S INS TRUCTION
|
HS 210690
|
2021-04-19
|
1775
BOX
|
14859KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN) I.E.C. NO : 0597042152 INVOICE NO : EX6800001773 DATE : 02.03.2021 SHIPPING BILL NO : 9062150 DATE : 02.03.2021 HS CODE : 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO DO CHARGES PREPAID 5 DEMURRAGE CALENDER FREE DAYS AT DESTINATION PORT AND 5 DETENTION FREE DAYS AT DESTINATION TEMPRETURE -18 DEGREE CELSIUS
|
HS 210690
|
2021-04-19
|
1175
BOX
|
13593KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN) I.E.C. NO : 0597042152 INVOICE NO : EX6800001777 DATE : 03.03.2021 SHIPPING BILL NO :9066031 DATE : 03.03.2021 HS CODE : 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO DO CHARGES PREPAID 5 DEMURRAGE CALENDER FREE DAYS AT DESTINATION PORT AND 5 DETENTION FREE DAYS AT DESTINATION TEMPRETURE -18 DEGREE CELSIUS
|
HS 210690
|
2021-04-08
|
1280
BOX
|
13891KG
|
FOOD PREPARATION NAMKEENS/ SWEETS/PUFFS/READYTO EAT FOOD (VEGETABLE) IEC NO. : 0597042152 INVOICE NO : E X6800001710 DATE : 19.02.2 02 1 SHIPPING BILL NO : 878 0036 DATE : 19.02.2021 NET WT : 11032.00 KG HS CODE : 21069099 F.A.-FANTASY CA RGO FREIGHT PREPAID SHIPPE R PDA
|
HS 210690
|
2021-03-30
|
1150
BOX
|
10929KG
|
FOOD PREPARATION NAMKEENS/ PUFFS/READY TO EATFOOD (V EGETABLE) IEC NO. : 059704 2152 INVO ICE NO : EX680000 1757 DATE : 26.02.2021 SHI PPING BILL NO : 8953322 DA TE : 26.02.2021 NET WT : 8 536.00 KG HS CODE : 210690 99 F.A.-FANTASY CARGO FREI GHT PREPAID SHIPPER PDA
|
HS 210690
|
2021-03-10
|
1630
PKG
|
13314KG
|
FOOD PREPRATION READY TO EAT FOODS(FROZEN) I.E.C. NO : 0597042152 INVOICE NO : EX6800001650 DATE : 07.02.2021 SHIPPING BILL NO : 8470360 DATE : 07.02.2021 HS CODE : 21069099 FREIGHT PREPAID
|
HS 210690
|
2021-03-09
|
1361
BOX
|
14719KG
|
FOOD PREPARATION NAMKEENS/ SWEETS/PUFFS/READYTO EAT FOOD (VEGETABLE) IEC NO. : 0597042152 INVOICE NO : E X6800001598 DATE : 28.01.2 02 1 SHIPPING BILL NO : 820 0936 DATE : 28.01.2021 NET WT : 11717.92 KG HS CODE : 21069099 F.A.-FANTASY CA RGO FREIGHT PREPAID SHIPPE R PDA
|
HS 210690
|
2021-02-26
|
1755
PKG
|
13991KG
|
FOOD PREPRATION READY TO EAT FOODS(FROZEN) I.E.C. NO : 0597042152 INVOICE NO : EX6800001594 DATE : 27.01.2021 SHIPPING BILL NO : 8190848 DATE : 27.01.2021 HS CODE : 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO DO CHARGES PREPAID 5 DEMURRAGE CALENDER FREE DAYS AT DESTINATIONPORT AND 5 DETENTION FREE DAYS AT DESTINATION TEMPRETURE -18 DEGREE CELSIUS
|
HS 210690
|
2021-02-26
|
1511
PKG
|
17224KG
|
FOOD PREPRATION READY TO EAT FOODS (FROZEN) I.E.C. NO : 0597042152 INVOICE NO : EX6800001596 DATE : 27.01.2021 SHIPPING BILL NO : 8195717 DATE : 27.01.2021 HS CODE : 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO DO CHARGES PREPAID 5 DEMURRAGE CALENDER FREE DAYS AT DESTINATIONPORT AND 5 DETENTION FREE DAYS AT DESTINATION TEMPRETURE -18 DEGREE CELSIUS
|
HS 210690
|
2021-02-22
|
1230
BOX
|
11847KG
|
FOOD PREPARATION NAMKEENS/ SWEETS/PUFFS/READYTO EAT FOOD (VEGETABLE) IEC NO. : 0597042152 INVOICE NO : E X6800001557 DATE : 21.01.2 02 1 SHIPPING BILL NO : 804 5144 DATE : 21.01.2021 NET WT : 9217.92 KG HS CODE : 21069099 F.A.-FANTASY CAR GO FREIGHT PREPAID SHIPPER PDA
|
HS 210690
|
2021-02-10
|
1200
PKG
|
14675KG
|
FOOD PREPRATION READY TO EAT FOODS (FROZEN) I.E.C. NO : 0597042152 INVOICE NO : EX6800001411 DATE : 30.12.2020 SHIPPING BILL NO : 7578775 DATE : 30.12.2020 HS CODE : 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO DO CHARGES PREPAID TEMPRETURE -18 DEGREE CELSIUS LANDING + 2 WORKING DEMURRAGE FREE DAYS AT DESTINATION PORT AND 5 CALENDER DETENTION FREE DAYS AT DESTINATION
|
HS 210690
|
2021-02-10
|
1805
PKG
|
13794KG
|
FOOD PREPRATION READY TO EAT FOODS (FROZEN) I.E.C. NO : 0597042152 INVOICE NO : EX6800001425 DATE : 31.12.2020 SHIPPING BILL NO : 7612953 DATE : 31.12.2020 HS CODE : 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO DO CHARGES PREPAID TEMPRETURE -18 DEGREE CELSIUS LANDING + 2 WORKING DEMURRAGE FREE DAYS AT DESTINATION PORT AND 5 CALENDER DETENTION FREE DAYS AT DESTINATION
|
HS 210690
|
2021-02-05
|
1350
BOX
|
14223KG
|
FOOD PREPARATION NAMKEENS/ SWEETS/PUFFS/READYTO EAT FOOD (VEGETABLE) IEC NO. : 0597042152 INVOICE NO : E X6800001410 DATE : 30.12.2 02 0 SHIPPING BILL NO : 757 9817 DATE : 30.12.2020 NET WT : 11148.00 KG HS CODE : 21069099 F.A.-FANTASY CA RGO
|
HS 210690
|
2021-01-19
|
1301
BOX
|
14442KG
|
FOOD PREPARATION NAMKEENS/ SWEETS/READY TO EAT FOOD ( VEGETABLE) IEC NO. : 05970 42152 INVOICE NO : EX68000 01315 DATE : 13.12.2020 SH IPPING BILL NO : 7173051 D ATE : 13.12.2020 NET WT : 11436.80 KG HS CODE : 2106 9099 F.A.-FANTASY CARGO FR EIGHT PREPAID SHIPPER PDA
|
HS 210690
|
2021-01-19
|
1256
BOX
|
15284.05KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000013 17 DATE : 13.12.2020 SHIPPING BILL NO : 7175630 DATE : 13.1 2.2020 NET WT : 12345.60 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA 3 WORKING FREE DAYS DEMURRAGE AT DESTINATION PORT AND 5 WORKING FREE DAYS DETEN TION
|
HS 210690
|
2021-01-19
|
1930
BOX
|
14633.14KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000013 08 DATE : 12.12.2020 SHIPPING BILL NO : 7164802 DATE : 12.1 2.2020 NET WT : 11762.12 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID 3 W ORKING FREE DAYS DEMURRAGE AT DESTINATION PORT AND 5 WORKIN G FREE DAYS DETENTION
|
HS 210690
|
2020-12-28
|
1395
BOX
|
15968KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 0597042152 INVOICE NO : EX6800001177DATE : 23.11. 2020 SHIPPING BILL NO : 66 983 37 DATE : 23.11.2020 NE T WT : 13561.80 KG HSCODE : 21069099 F.A. - FANTASY CARGO THE TE MPERATURE TO BE SET AT -18 DEGR
|
HS 210690
|
2020-12-21
|
2020
BOX
|
14865KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 0597042152 INVOICE NO : EX6800001155DATE : 20.11. 2020 SHIPPING BILL NO : 66 608 97 DATE : 20.11.2020 NE T WT : 12180.00 KG HSCODE : 21069099 F.A. - FANTASY CARGO THE TE MPERATURE TO BE SET AT MINUS 18
|
HS 210690
|
2020-12-07
|
1300
BOX
|
12857KG
|
FOOD PREPARATION NAMKEENS/ SWEETS/PUFFS IEC NO. : 059 7042152 INVOICE NO : EX680 0000940 DATE : 15.10.2020 SHIPPING BILL NO : 5875318 DATE : 15.10.2020 NET WT : 9982.40 KG HS CODE : 210 69099 F.A. - FANTASY CARGO SHIPPER PDA
|
HS 210690
|
2020-11-01
|
1635
BOX
|
18743KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 0597042152 INVOICE NO : E X6800000841DATE : 30.09.2 020 SHIPPING BILL NO : 553 52 66 DATE : 30.09.2020 NET WT : 14968.00 KGS HSCODE : 21069099 F.A. - FANTASY CARGO THE TE MPERATURE TO BE SET AT MINUS 18
|
HS 210690
|
2020-11-01
|
1245
BOX
|
13419KG
|
FOOD PREPARATION NAMKEENS/ SWEETS/PUFFS/READYTO EAT FOOD(VEGETABLE) IEC NO. : 0597042152 INVOICE NO : EX 6800000839 DATE : 30.09.20 20SHIPPING BILL NO : 5531 258 DATE : 30.09.202 0 NET WT : 10496.00 KGS HS CODE : 21069099 F.A. - FANTASY CARGO
|
HS 210690
|
2020-09-15
|
1815
BOX
|
15238.24KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000004 76 DATE : 05.08.2020 SHIPPING BILL NO : 4286522 DATE : 05.0 8.2020 NET WT : 12576.84 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA 3 WORKING
|
HS 210690
|
2020-09-13
|
1080
BOX
|
11569.98KG
|
FOOD PREPARATION NAMKEENS/SWEE TS/READY TO EAT FOOD (VEGETABL E) IEC NO. : 0597042152 INVO ICE NO : EX6800000487 DATE : 0 6.08.2020 SHIPPING BILL NO : 4319819 DATE : 06.08.2020 NET WT : 8986.40 KG HS CODE : 21 069099 F.A.-FANTASY CARGO FR EIGHT PREPAID SH
|
HS 210690
|
2020-08-25
|
1515
BOX
|
17316.18KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000004 32 DATE : 27.07.2020 SHIPPING BILL NO : 4102826 DATE : 27.0 7.2020 NET WT : 14056.80 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA 3 WORKING
|
HS 210690
|
2020-08-25
|
1950
BOX
|
15591.14KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000004 13 DATE : 24.07.2020 SHIPPING BILL NO : 4045085 DATE : 24.0 7.2020 NET WT : 12227.74 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID 3 W ORKING FREE DAYS D
|
HS 210690
|
2020-08-17
|
2095
BOX
|
15558.03KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : EX680000036 6 DATE : 16.07.2020 SHIPPING BILL NO : 3860938 DATE : 16.07 .2020 NET WT : 12197.38 KG H S CODE : 21069099 F.A.-FANTAS Y CARGO FREIGHT PREPAID SHIP PER PDA 3 WORKING
|
HS 210690
|
2020-08-12
|
1254
BOX
|
13368KG
|
FOOD PREPRATION OF NAMKEEN SWEETS READY TO EAT FOOD
|
HS 850940
|
2020-08-06
|
1600
BOX
|
17614.2KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : EX680000028 5 DATE : 30.06.2020 SHIPPING BILL NO : 3523942 DATE : 30.06 .2020 NET WT : 14102.00 KGS HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID 3 WORKING FREE DAYS DE
|
HS 210690
|
2020-07-21
|
1314
BOX
|
12918.98KG
|
FOOD PREPARATION NAMKEENS/SWEE TS/READY TO EAT FOOD(VEGETABLE ) IEC NO. : 0597042152 INVOI CE NO : EX6800000172 DATE : 08 .06.2020 SHIPPING BILL NO : 3 071896 DATE : 08.06.2020 NET WT : 10031.44 KGS HS CODE : 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID 3
|
HS 210690
|
2020-07-07
|
1095
BOX
|
12087.08KG
|
FOOD PREPARATION NAMKEENS/SWEE TS/PUFFS/ READY TO EAT FOOD(V EGETABLE) IEC NO. : 059704215 2 INVOICE NO : EX6800000091 D ATE : 21.05.2020 SHIPPING BIL L NO : 2773760 DATE : 21.05.20 20 NET WT : 9544.80 KGS HS C ODE : 21069099 F.A.-FANTASY C ARGO FREIGHT P
|
HS 210690
|
2020-07-07
|
2035
BOX
|
15060.88KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : EX680000013 1 DATE : 30.05.2020 SHIPPING BILL NO : 2925718 DATE : 30.05 .2020 NET WT : 12023.68 KGS HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID 3 WORKING FREE DAYS DE
|
HS 210690
|
2020-04-23
|
2001
BOX
|
16629KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN)
|
HS 821000
|
2020-04-10
|
1090
BOX
|
10858.73KG
|
FOOD PREPARATION NAMKEENS/SWEE TS/PUFFS IEC NO. : 0597042152 INVOICE NO : 9349001411 DATE : 08.03.2020 SHIPPING BILL N O : 1994270 DATE : 08.03.2020 NET WT : 8435.20 KGS HS CODE : 21069099 F.A.-FANTASY CARG O 3 WORKING FREE DAYS DEMURRA GE AT DESTINATION
|
HS 210690
|
2020-03-11
|
1115
BOX
|
11397KG
|
FOOD PREPARATION NAMKEENS/ PUFFS IEC NO. : 0597042152 INVOICE NO : 9349001248 D ATE : 06.02.2020 SHIPPING BILL NO : 1221577 DATE : 0 6.02.2020 NET WT : 8896.00 KGS HS CODE : 21069099 F. A. - FANTASY CARGO 05 CALE NDAR DAYS CONTAINER DETENT ION FREE WHILE
|
HS 210690
|
2020-02-25
|
1341
BOX
|
13163.02KG
|
FOOD PREPARATION NAMKEENS/SWEE TS/PUFFS/ READY TO EAT FOOD ( VEGETABLE) IEC NO. : 05970421 52 INVOICE NO : 9349001099 DA TE : 17.01.2020 SHIPPING BILL NO : 9725190 DATE : 17.01.202 0 NET WT : 10230.80 KGS HS C ODE : 21069099 F.A.-FANTASY C ARGO 3 WORKING
|
HS 210690
|
2020-02-18
|
1316
BOX
|
13202.94KG
|
FOOD PREPARATION NAMKEENS/SWEE TS/PUFFS/ READY TO EAT FOOD ( VEGETABLE) IEC NO. : 05970421 52 INVOICE NO : 9349001045 DA TE : 08.01.2020 SHIPPING BILL NO : 9511297 DATE : 08.01.202 0 NET WT : 10261.60 KGS HS C ODE : 21069099 F.A.-FANTASY C ARGO 3 WORKING
|
HS 210690
|
2020-02-11
|
1100
BOX
|
13230.15KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : 9349001048 DATE : 08.01.2020 SHIPPING B ILL NO : 9522275 DATE : 08.01. 2020 NET WT : 10856.00 KGS H S CODE : 21069099 F.A.-FANTAS Y CARGO 3 WORKING FREE DAYS D EMURRAGE AT DEST
|
HS 210690
|
2020-01-21
|
1192
BOX
|
13068.22KG
|
FOOD PREPARATION NAMKEENS/SWEE TS/READY TO EAT FOOD (VEGETABL E) IEC NO. : 0597042152 INVO ICE NO : 9349000924 DATE : 12. 12.2019 SHIPPING BILL NO : 89 24663 DATE : 13.12.2019 NET W T : 10514.00 KGS HS CODE : 21 069099 F.A.-FANTASY CARGO 3 WORKING FREE DA
|
HS 210690
|
2020-01-15
|
1730
BOX
|
14828.18KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : 9349000936 DATE : 16.12.2019 SHIPPING BI LL NO : 8988536 DATE : 16.12.2 019 NET WT : 12184.62 KGS H S CODE : 21069099 F.A.-FANTAS Y CARGO 3 WORKING FREE DAYS D EMURRAGE AT DESTI
|
HS 210690
|
2019-12-30
|
1420
BOX
|
14948.84KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : 9349000866 DATE : 29.11.2019 SHIPPING B ILL NO : 8620677 DATE : 29.11. 2019 NET WT : 12188.80 KGS H S CODE : 21069099 F.A.-FANTAS Y CARGO
|
HS 210690
|
2019-12-17
|
1310
BOX
|
14664.89KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : 9349000789 DATE : 15.11.2019 SHIPPING BI LL NO : 8284750 DATE : 15.11.2 019 NET WT : 14665.00 KGS HS CODE : 21069099 F.A.-FANTASY CARGO 3 WORKING FREE DAYS DE MURRAGE AT DESTINA
|
HS 210690
|
2019-12-10
|
2215
BOX
|
16428.03KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : 9349000764 DATE : 09.11.2019 SHIPPING BI LL NO : 8151856 DATE : 09.11. 2019 NET WT : 13264.92 KGS H S CODE : 21069099 F.A.-FANTAS Y CARGO 3 WORKING FREE DAYS D EMURRAGE AT DESTI
|
HS 210690
|
2019-11-19
|
1610
BOX
|
14908.92KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : 9349000701 DATE : 21.10.2019 SHIPPING BI LL NO : 7745683 DATE : 21.10.2 019 NET WT : 12072.04 KGS HS CODE : 21069099 F.A.-FANTASY CARGO
|
HS 210690
|
2019-11-14
|
1550
BOX
|
13863.83KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 05970 42152 INVOICE NO : 9349000640 DATE : 12.10.2019 SHIPPING B ILL NO : 7545668 DATE : 12.10. 2019 NET WT : 11226.68 KGS H S CODE : 21069099 F.A.-FANTAS Y CARGO 3 WORKING FREE DAYS D EMURRAGE AT DESTI
|
HS 210690
|
2019-11-05
|
1243
BOX
|
14200.86KG
|
FOOD PREPARATION NAMKEENS/SWEE TS/PUFFS/ READY TO EAT FOOD(V EGETABLE) IEC NO. : 05970421 52 INVOICE NO : 9349000565 DA TE : 30.09.2019 SHIPPING BILL NO : 7292448 DATE : 30.09.201 9 NET WT : 11392.40 KGS HS C ODE : 21069099 F.A.-FANTASY C ARGO SHIPPER PDA
|
HS 210690
|
2019-10-21
|
1140
BOX
|
14078.84KG
|
ONE THOUSAND ONE HUNDRED FORTY BOXES CONTAINING FOOD PREPAR ATION READY TO EAT FOOD(FROZEN ) IEC NO. : 0597042152 INVOI CE NO : 9349000484 DATE : 19.0 9.2019 SHIPPING BILL NO : 703 2038 DATE : 19.09.2019 NET WT : 11856.00 KGS HS CODE : 210 69099 F.A.-FANT
|
HS 210690
|
2019-10-21
|
1800
BOX
|
17575.19KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : 9349000490 DATE : 19.09.2019 SHIPPING BI LL NO : 7052927 DATE : 20.09.2 019 NET WT : 14392.36 KGS HS CODE : 21069099 F.A.-FANTASY CARGO SHIPPER PDA 3 WORKI NG FREE DAYS DEMURRAG
|
HS 210690
|
2019-10-14
|
1925
BOX
|
14533.8KG
|
ONE THOUSAND NINE HUNDRED TWEN TY FIVE BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 0597042152 INVOICE NO : 9349000455 DATE : 14.09.2019 SHIPPING BILL N O : 6938089 DATE : 15.09.2019 NET WT : 11683.92 KGS HS COD E : 21069099 F.A.
|
HS 210690
|
2019-09-26
|
1880
BOX
|
15015KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN)
|
HS 821000
|
2019-09-18
|
1235
BOX
|
13210KG
|
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
|
1200
BOX
|
14090KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN)
|
HS 821000
|
2019-09-18
|
1235
BOX
|
13210KG
|
O O D P R E P A R A T I O N NAMKEENS SWEETS PUFFS READY TO EAT FOOD (VEGETABLE)
|
HS 847439
|
2019-08-20
|
1590
BOX
|
18837KG
|
ONE THOUSAND FIVE HUNDRED NINETY BOXES CONTAINING FO OD PREPARATION NAMKEENS/SW EETS/PUFFS/READY TO EAT FO OD(VEGETABLE) IEC NO. : 05 97042152 INVOICE NO : 9349 000159 DATE : 18.07.2019 S HIPPING BILL NO : 5656329 DATE : 18.07.2019 NET WT : 15317.60 KGS H
|
HS 210690
|
2019-08-06
|
1635
BOX
|
14379KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-08-06
|
1559
BOX
|
17511KG
|
ONE THOUSAND FIVE HUNDRED FIFTY NINE BOXES CONTAININ G FOOD PREPARATION NAMKEEN S/SWEETS/PUFFS/READY TO EA T FOOD (VEGETABLE) IEC NO. :0597042152 INVOICE NO : 9349000079 DATE : 04 .07.2 019 SHIPPING BILL NO : 532 9151 DATE : 04.07.2019 NET WT : 14182.80 K
|
HS 210690
|
2019-08-06
|
1635
BOX
|
14379KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-07-02
|
1455
BOX
|
15419KG
|
ONE THOUSAND FOUR HUNDRED FIFTY FIVE BOXES CONTAININ G FOOD PREPARATION NAMKEEN S/SWEETS/COOKIES/PUFFS IEC NO. : 0597042152 INVOICE NO : CIEX/000236/1920 DATE : 25.05.2019 SHIPPINGBIL L NO : 4428527 DATE : 25.0 5.2019 NET WT : 12275.20 K GS HS CODE NO : 2
|
HS 210690
|
2019-06-28
|
1685
PKG
|
15863KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-06-04
|
1207
BOX
|
13244KG
|
ONE THOUSAND TWO HUNDRED S EVEN BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEE ETS/PUFFS/READY TO EAT FOO D(VEGETABLE) IEC NO. : 059 7042152 INVOICE NO : CIEX/ 000132/1920 DATE : 30.04.2 019 SHIPPING BILL NO : 385 7566 DATE : 30.04.2019 NET WT : 10725.60
|
HS 210690
|
2019-05-27
|
1834
BOX
|
15172.01KG
|
ONE THOUSAND EIGHT HUNDRED THI RTY FOUR BOXES CONTAINING FOO D PREPARATION READY TO EAT FOO D(FROZEN) IEC NO. : 059704215 2 INVOICE NO : CIEX/000100/19 20 DATE : 25.04.2019 SHIPPING BILL NO : 3736199 DATE : 25.0 4.2019 NET WT : 11969.78 KGS HS CODE NO : 2
|
HS 210690
|
2019-05-13
|
1684
BOX
|
14451.24KG
|
ONE THOUSAND SIX HUNDRED EIGHT Y FOUR BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 0597042152 INVOICE NO : CIEX/000044/192 0 DATE : 14.04.2019 SHIPPING BILL NO : 3481739 DATE : 14.04 .2019 NET WT : 11284.38 KGS HS CODE NO : 21069
|
HS 210690
|
2019-05-06
|
1275
BOX
|
14374.13KG
|
ONE THOUSAND TWO HUNDRED SEVEN TY FIVE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/C OOKIES/PUFFS/ READY TO EAT FO OD(VEGETABLE) IEC NO. : 05970 42152 INVOICE NO : CIEX/00159 2/1819 DATE : 31.03.2019 SHIP PING BILL NO : 3161640 DATE : 31.03.2019 NET
|
HS 210690
|
2019-04-29
|
1660
BOX
|
14116.94KG
|
ONE THOUSAND SIX HUNDRED SIXTY BOXES CONTAINING FOOD PREPAR ATION READY TO EAT FOOD(FROZEN ) IEC NO. : 0597042152 INVOI CE NO : CIEX/001554/1819 DATE : 26.03.2019 SHIPPING BILL NO : 3016199 DATE : 26.03.2019 NET WT : 11092.62 KGS HS CODE NO : 21069099 F.A
|
HS 210690
|
2019-04-15
|
1585
BOX
|
14230.79KG
|
ONE THOUSAND FIVE HUNDRED EIGH TY FIVE BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 0597042152 INVOICE NO : CIEX/001509/181 9 DATE : 16.03.2019 SHIPPING BILL NO : 2793142 DATE : 16.03 .2019 NET WT : 10915.02 KGS HS CODE NO : 2106
|
HS 210690
|
2019-04-02
|
1231
BOX
|
12688.1KG
|
ONE THOUSAND TWO HUNDRED THIRT Y ONE BOXES CONTAINING FOOD P REPARATION NAMKEENS/SWEETS/COO KIES/PUFFS/ READY TO EAT FOOD (VEGETABLE) IEC NO. : 0597042 152 INVOICE NO : CIEX/001448/ 1819 DATE : 28.02.2019 SHIPPI NG BILL NO : 2403344 DATE : 28 .02.2019 NET
|
HS 210690
|
2019-03-26
|
1950
BOX
|
15846.97KG
|
ONE THOUSAND NINE HUNDRED FIFT Y BOXES CONTAINING FOOD PREPA RATION READY TO EAT FOOD(FROZE N) IEC NO. : 0597042152 INVO ICE NO : CIEX/001413/1819 DATE : 22.02.2019 SHIPPING BILL N O : 2255003 DATE : 23.02.2019 NET WT : 12453.70 KGS HS COD E NO : 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID SHIPPE R PDA
|
HS 210690
|
2019-03-18
|
1205
BOX
|
14091.99KG
|
ONE THOUSAND TWO HUNDRED FIVE BOXES CONTAINING FOOD PREPARA TION READY TO EAT FOOD (FROZEN ) IEC NO. : 0597042152 INVOI CE NO : CIEX/001360/1819 DATE : 12.02.2019 SHIPPING BILL NO : 1988294 DATE : 12.02.2019 NET WT : 10683.20 KGS HS CODE NO : 21069099 F.A.-FANTASY C ARGO FREIGHT PREPAID SHIPPER PDA
|
HS 210690
|
2019-03-08
|
1460
BOX
|
14984KG
|
ONE THOUSAND FOUR HUNDRED SIXTY BOXES CONTAINING FOO D PREPARATION NAMKEENS/SWE ETS/PUFFS/READY TO EAT FOO D (VEGETABLE) IEC NO. : 05 97042152 INVOICE NO : CIEX /001284/1819 DATE :25.01. 2019 SHIPPING BILL NO : 15 86372 DATE : 25.01.2019 NE T WT : 11777.60 KGS HS COD E : 21069099 F.A.-FANTASY CARGO 05 CALENDAR DA YS CON TAINER DETENTION FREE WHIL E CONTAINERS INSIDE THE TE RMINAL. 10 CALENDAR DAYS P ERDIEM FREE WHILE CONTAIN ER OUTSIDE THE TERMI NAL.
|
HS 210690
|
2019-02-11
|
1230
BOX
|
14464.85KG
|
ONE THOUSAND TWO HUNDRED THIRT Y BOXES CONTAINING FOOD PREPA RATION READY TO EAT FOOD (FROZ EN) IEC NO. : 0597042152 INV OICE NO : CIEX/001210/1819 DAT E : 10.01.2019 SHIPPING BILL NO : 1234090 DATE : 10.01.2019 NET WT : 10993.80 KGS HS CO DE NO : 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID SHIPP ER PDA 3 WORKING FREE DAYS DE MURRAGE AT DESTINATION PORT AN D 5 WORKING FREE DAYS DETENTI ON
|
HS 210690
|
2019-01-22
|
2005
BOX
|
15971.26KG
|
TWO THOUSAND FIVE BOXES CONTAI NING FOOD PREPARATION READY T O EAT FOOD(FROZEN) IEC NO. : 0597042152 INVOICE NO : CIEX/ 001135/1819 DATE : 22.12.2018 SHIPPING BILL NO : 9833139 DA TE : 22.12.2018 NET WT : 1285 9.94 KGS HS CODE NO : 2106909 9 F.A.-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA 3 WORKI NG FREE DAYS DEMURRAGE AT DEST INATION PORT AND 5 WORKING FR EE DAYS DETENTION
|
HS 210690
|
2019-01-22
|
2140
BOX
|
16895.24KG
|
TWO THOUSAND ONE HUNDRED FORTY BOXES CONTAINING FOOD PREPAR ATION READY TO EAT FOOD (FROZE N) IEC NO. : 0597042152 INVO ICE NO : CIEX/001124/1819 DATE : 19.12.2018 SHIPPING BILL N O : 9750486 DATE : 19.12.2018 NET WT : 13704.66 KGS HS COD E NO : 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID SHIPPE R PDA 3 WORKING FREE DAYS DEM URRAGE AT DESTINATION PORT AND 5 WORKING FREE DAYS DETENTIO N
|
HS 210690
|
2019-01-16
|
1260
BOX
|
14918KG
|
ONE THOUSAND TWO HUNDRED SIXTY BOXES CONTAINING FOOD PREPAR ATION READY TO EAT FOOD (FROZE N) IEC NO. : 0597042152 INVO ICE NO : CIEX/001103/1819 DATE :14.12.2018 SHIPPING BILL NO : 9631061 DATE : 14.12.2018 NET WT : 11919.90 KGS HS CODE NO : 21069099 F.A.-FANTASY C ARGO FREIGHT PREPAID SHIPPER PDA 3 WORKING FREE DAYS DEMU RRAGE AT DESTINATION PORT AND 5 WORKING FREE DAYS DETENTION
|
HS 210690
|
2019-01-10
|
1382
BOX
|
14298KG
|
ONE THOUSAND THREE HUNDRED EIGHTY TWO BOXES CONTAINI NG FOOD PREPARATION NAMKEE NS/SWEETS/COOKIES/PUFFS/RE ADY TO EAT FOOD (VEGETABLE )IEC NO. : 0597042152 INV OICE NO : CIEX/0010 31/1819 DATE : 29.11.2018 SHIPPIN G BILL NO :9216167 DATE : 29.11.2018 NET WT : 11316 .40 KGS HS CODE : 21069099 F.A.-FANTASY CARGO 05 CAL ENDAR DAYS CONTAINER DETEN TION FREE WHI LE CONTAINERS INSIDE THE TERMINAL. 10 C ALENDAR DAYS PER DIEM FREE WHILE CONTAINER OUTSIDET HE TERMINAL.
|
HS 210690
|
2018-12-28
|
1391
BOX
|
14213KG
|
ONE THOUSAND THREE HUNDRED NINETY ONE BOXES CONTAINI NG FOOD PREPARATION NAMKEE NS/SWEETS/COOKIES/PUFFS/RE ADY TO EAT FOOD (VEGETABLE )IEC NO. : 0597042152 INV OICE NO : CIEX/0009 89/1819 DATE : 22.11.2018 SHIPPIN G BILL NO :9070646 DATE : 22.11.2018 NET WT : 11092 .80 KGS HS CODE : 21069099 FREIGHT PREPAID SHIPP ER P DA F.A.-FANTASY CARGO
|
HS 210690
|
2018-11-21
|
1665
BOX
|
14739KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN
|
HS 821000
|
2018-11-21
|
1665
BOX
|
14739KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN
|
HS 821000
|
2017-12-28
|
1350
BOX
|
13870KG
|
BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 481910
|
2017-12-27
|
1332
BOX
|
15831KG
|
ONE THOUSAND THREE HUNDRED THIRTY TWO BOXES CONTAINI NG FOOD PREPARATION NAMKEE NS/SWEETS/PUFFS/READY TO E AT FOOD(VEGETABLE) IEC NO : 0597042152 INVOICE : CIE /000440/17-18 DATE :23.11 .2017 SHIPPING BILL NO : 1 117914 DATE : 24.11.2017 N ET WT : 12850.80 KGS HS CO DE : 21069099 F.A-FANTASY CARGO PVT LTD 05 CALE NDAR DAYS CONTAINER DETENTION F REE WHILE CONTAINERS INSID E THE TERMINAL 12 CALEN DAR D AYS PER DIEM FREE WHI LE CONTAINERS OUTSIDE THE TERMINAL
|
HS 210690
|
2017-12-12
|
1670
BOX
|
13768KG
|
ONE THOUSAND SIX HUNDRED S EVENTY BOXES CONTAINING FO OD PREPARATION READY TO EA T FOOD(FROZEN) IEC NO : 05 97042152 INVOICE : CIE/000 336/17-18 DATE : 29.10.201 7 SHIPPING BILL NO: 95687 08 DATE : 30.10.2017 NET W T : 11171 .92 KGS HS CODE : 21069099 F.A-FANTASY CARG OPVT LTD 05 CALENDAR DAYS CONTAINER DETENTION FREE WHILE CONTAINERS INSIDE T HE TERMINAL 10 CALENDAR DAYS PER DIEM FREE WHILE CONTA INERS OUTSIDE THE TE RMINAL THE TEMPERATURE TO BE SET AT -18 DEGREE CELS IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTION
|
HS 210690
|
2017-12-12
|
1110
BOX
|
12696KG
|
ONE THOUSAND ONE HUNDRED T EN BOXES CONTAINING FOOD P REPARATION NAMKEENS/SWEETS /COOKIES/PUFFS/READY TO EA T FOOD(VEGETABLE) IEC NO : 0597042152 INVOICE : CIE/ 000350/17-18 DATE :31.10. 2017 SHIPPING BILL NO : 96 22403 DATE : 01.11.2017 NE T WT : 10098.40 KGS HS COD E : 21069099 F.A-FANTASY C ARGO PVT LTD 05 CAL ENDAR D AYS CONTAINER DETENTION FR EE WHILE CONTAINERS INSIDE THE TERMINAL 12 CALEND AR DAYS PER DIEM FREE WHIL E CONTAINERS OUTSIDE THE T ERMINAL
|
HS 210690
|
2017-11-08
|
1301
BOX
|
14676KG
|
ONE THOUSAND THREE HUNDRED ONE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEE TS/READY TOEAT FOOD(VEGET ABLE) IEC NO : 0597042152 INV OICE : CIE/000247/17-18 DATE: 29.09.2017 SHIPPING BILL NO : 9032568 DATE : 03.10.2017 NET WT : 11848. 80 KGS HS CODE 21069099 F. A-FANTASY CARGO PVT LTD 5 CALENDAR FREE DAYS DEMMUR R AGE AT DESTINATION PORT AN D 12 CALENDAR FREE DAYS DE TENTION AT DESTINATION
|
HS 210690
|
2017-11-01
|
1820
BOX
|
15946KG
|
ONE THOUSAND EIGHT HUNDRED TWENTY BOXES CONTAINING F OOD PREPARATION READY TO E AT FOOD (FROZEN) IEC NO : 0597042152 INVOICE : CIE/0 00235/17-18 DATE: 28.09.20 17 SHIPPING BILL NO : 8988 827 DATE : 29.09.2017 NET WT : 12848.50 KGS HS CODE 21069099 F.A-FANTASY CARGO PVT LTD THE TEMPERATURE T O BE SET AT MINUS 18 DE GRE E CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTION
|
HS 210690
|
2017-10-18
|
1480
BOX
|
14123KG
|
ONE THOUSAND FOUR HUNDRED EIGHTY BOXES CONTAINING FO OD PREPARATION READY TO EA T FOOD (FROZEN) IEC NO : 0 597042152 INVOICE : CIE/00 0180/17-18 DATE: 18.09.201 7 SHIPPING BILL NO : 87446 15 DATE : 19.09.2017 NET W T : 11404.98 KGS HS CODE 2 1069099 F.A-FANTASY CARGO PVT LTD THE TEMPERATURE T O BE SET AT -18 DEGR EE CEL SIUS IN ACCORDANCE WITH SH IPPER S INSTRUCTION 5 CAL ENDAR FREE DAYS DEMMURRAGE AT DESTINATION PORT AND 1 0 CALENDAR FREE DAYS DETEN TION AT DESTINATION
|
HS 210690
|
2017-10-11
|
1770
BOX
|
16339KG
|
ONE THOUSAND SEVEN HUNDRED SEVENTY BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO : 0597042152 INVOICE : CIE/ 000132/17-18 DATE: 06.09.2 017 SHIPPING BILL NO :849 5272 DATE : 06.09.2017 NET WT : 13376.90 KGS HS CODE 21069099 THE TEMPERATURE TO BE SET AT -18 DEGREE C ELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION F.A -FANTASY CARGO PV T LTD 5 C ALENDAR FREE DAYS DEMMURRA GE AT DESTINATION PORT AND 12 CALENDAR FREE DAYS DET ENTION AT DESTINATION
|
HS 210690
|
2017-09-26
|
1875
BOX
|
15945KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2017-09-26
|
1207
BOX
|
14597KG
|
ONE THOUSAND TWO HUNDRED S EVEN BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEE TS/PUFFS IEC NO : 05970421 52 INVOICE : CIE/000072/17 -18 DATE: 23.08.2017 SHIPP ING BILL NO : 8204743 DATE : 24.08.2017 NET WT : 119 52.00 KGS HS CODE 21069099 CUSTOM SEAL NO: 0147810 S HIPPER PDA F.A-FANTASY CAR GO PVT LTD 5 CALENDAR FREE DAYS DEMMURRAGE AT DESTIN ATION PORT AN D 12 CALENDAR FREE DAYS DETENTION AT DE STINATION
|
HS 210690
|
2017-09-13
|
1215
BOX
|
13569KG
|
ONE THOUSAND TWO HUNDRED F IFTEEN BOXES CONTAINING FO OD PREPARATION READY TO EA T FOOD (FROZEN) IEC NO: 05 97042152 INVOICE NO: CIE/0 00010/17-18 DATE: 08.08.20 17 SHIPPING BILL NO: 79000 58 DATE: 09.08.2017 NET WT : 11032.40 KGS THE TEMPERA TURE TO BE SET AT MINUS 18 DEGREE CELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TION F.A - FANTASY CARGO PVT LTD
|
HS 722990
|
2017-09-06
|
1321
PCS
|
15031KG
|
READY TO EAT FOOD (VEGETABLE) ONE THOUSAND THREE HUNDRED TWENTY ONE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/ PUFFS/ READY TO EAT FOOD (VEGETABLE) IEC NO. 0597042152 INVOICE HRM/000071/17-18 DATE 23.07.2017 S.B. NO. 7551055 DATE 24.07.2017 H.S. CODE 21069099 NET WEIGHT 12116.00 KGS F.A.-FANTASY CARGO PVT LTD FREIGHT PREPAID SHIPPER PDA XXEMAILD MANISINGHANDSINGHDISTRIB UTORS.COM
|
HS 210690
|
2017-08-29
|
1965
BOX
|
15456KG
|
FOOD PREPARATION READY TO EATFOOD (FROZEN) .
|
HS 821000
|
2017-08-21
|
1921
BOX
|
16128KG
|
FOOD PREPARATION READY TO EATFOOD (FROZEN) .
|
HS 821000
|
2017-08-21
|
1921
BOX
|
16128KG
|
FOOD PREPARATION READY TO EATFOOD (FROZEN) .
|
HS 821000
|
2017-07-25
|
1206
BOX
|
12268.07KG
|
ONE THOUSAND TWO HUNDRED SIX B OXES CONTAINING FOOD PREPARAT ION NAMKEENS/SWEETS/READY TO E AT FOOD(VEGETABLE) IEC NO. : 0597042152 INVOICE NO: HSL/00 0263/17-18 DATE: 23.06.2017 SHIPPING BILL NO: 6959469 DAT E: 24.06.2017 NET WT: 9635.40 KGS HS CODE: 21069099 FREIG HT PREPAID SHIPPER PDA F.A.- FANTASY CARGO PVT LTD SAFMARI NE SAFMARINE NORTH AMERICA OF FICE 180 PARK AVENUE,BUILDING 105 FLORHAM PARK NJ 07932 U SA ,TEL: +1 866.866.4723 EMAI L ID: [email protected]
|
HS 210690
|
2017-07-17
|
1766
BOX
|
19933.91KG
|
ONE THOUSAND SEVEN HUNDRED SIX TY SIX BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD( FROZEN) IEC NO. : 0597042152 INVOICE NO: HSL/000217/17-18 DATE: 09.06.2017 SHIPPING BI LL NO: 6646943 DATE: 09.06.20 17 NET WT: 16314.00 KGS HS C ODE: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CA RGO PVT LTD 5 DEMURRAGE FREE DAYS AT DESTINATION PORT AND 1 0 DETENTION FREE DAYS AT DESTI NATION
|
HS 210690
|
2017-07-03
|
2065
BOX
|
15383.84KG
|
TWO THOUSAND SIXTY FIVE BOXES CONTAINING FOOD PREPARATION R EADY TO EAT FOOD(FROZEN) IEC NO. : 0597042152 INVOICE NO: HSL/000169/17-18 DATE: 27.05. 2017 SHIPPING BILL NO: 637632 0 DATE: 29.05.2017 NET WT: 1 2019.32 KGS HS CODE: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO PVT LTD 5 DEMURRAGE FREE DAYS AT DES TINATION PORT AND 10 DETENTION FREE DAYS AT DESTINATION
|
HS 210690
|
2017-06-26
|
1895
BOX
|
16270.18KG
|
ONE THOUSAND EIGHT HUNDRED NIN ETY FIVE BOXES CONTAINING FOO D PREPARATION READY TO EAT FOO D(FROZEN) IEC NO. : 059704215 2 INVOICE NO: HSL/000130/17-1 8 DATE: 18.05.2017 SB NO: 61 60162 DATE: 19.05.2017 NET W T: 13590.16 KGS HS CODE: 2106 9099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO PVT L TD 5 DEMURRAGE FREE DAYS AT DESTINATION PORT AND 10 DETEN TION FREE DAYS AT DESTINATION
|
HS 210690
|
2017-06-19
|
1471
BOX
|
16864.85KG
|
ONE THOUSAND FOUR HUNDRED SEVE NTY ONE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/K HAKHRA/READY TO EAT FOOD(VEGET ABLE) IEC NO. 0597042152 INV OICE NO: HSL/000127/17-18 DAT E: 17.05.2017 SB NO: 6136552 DATE: 18.05.2017 NET WT: 136 82.80 KGS HS CODE: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO PVT LTD 5 DEMURRAGE FREE DAYS AT DESTI NATION PORT AND 10 DETENTION F REE DAYS AT DESTINATION
|
HS 210690
|
508879 KG
52805 CTNS
35 orders
