2024-04-28 |
PGSMNSPHOU194374 |
THREE SIXTY EXPORT PVT LTD |
20500.0 kg |
100630
|
HS CODE 10063020 INDIAN BASMATI RICE |
2024-03-29 |
SYXOS00074832 |
QUALITY SPICES & FOOD EXPORT PVT |
24967.0 kg |
110510
|
ASSORTED FOOD STUFF MUSTARD SEEDS GINGER POWDER HING SAMO FLOUR SOYA FLOUR NOODLES ASSORTED CHIKKI AND LADOO SOUCE CURRY POWDER ASSORTED SOUP PAPAD SOFT DRINK TEA JAGGERY TAMARIND BISCUITS |
2024-03-01 |
MEDUU8640929 |
HELVACIZADE GIDA ILAC KIMYA SAN VE |
26290.0 kg |
151219
|
5 L PET AVIA SUNFLOWER OIL HS CODE: 151219 |
2024-01-06 |
AIRLMUM28346 |
FINPRO CAPITAL SERVICES NEVETIA BUNGLOW NEVEITA |
13460.0 kg |
160412
|
COLD DRINK SOAP EDIBLE OIL SAUCES SNACKS |
2023-12-19 |
MEDUUI978070 |
AASWAD FOODS RADHURAJ |
26178.0 kg |
190590
|
TOTAL 2235 BOXES FOOD IT EMS AS PER INV N O. AF/23 -24/195, DATE: 05.11.2023 S.BILL NO : 5162001,DAT E: 06.11.2023 GROSS WEIG HT: 26178.500 KGS NET W EIGHT: 24046.200 K GS HS CODE : 19059020, 0908 1110, 08045090, 09109100, 07129020,09042211, 1207501 0, 0910 3030, 09109912, 090 96139, 20079990, 11063090 FREIGHT PREPAID WE WI LL NOT USE MSC CHAS SIS IN THIS SHIPMENT ON BEHALF OF AASWAD F OODS |
2023-12-06 |
SIFKSTUT08123 |
H B HUYNH FOODS DONG THAP COMPANY |
25100.0 kg |
100640
|
VIETNAMESE JASMINE RICE,5% BROKEN |
2023-11-24 |
MEDUUI564029 |
AASWAD FOODS RADHURAJ |
26806.0 kg |
110630
|
FOOD & GROCERY PRODUCTS TOTAL 1574 PACKAGES INV NO. AF23-24/147, DATE: 0 6.10.2023 S .BILL NO: 447 0635 DATE: 07.10.2023 GROSS W EIGHT: 26806.500 KG S NET WEIGHT: 25995.000 KGS HS CODE: 11063090, 1 9023010, 19059020 , 3923909 0 FREIGHT PREPAID WE WILL NOT USE MSC CHASSIS I N THIS SHIPMENT ON BEHA LF OF AASWAD FOODS |
2023-11-10 |
MEDUUI323830 |
AASWAD FOODS RADHURAJ |
26329.0 kg |
110630
|
TOTAL 1318 BOXES FOOD & GROCERY ITEMS AS PER INV OICE NO. AF/23-24/129 DA TE: 26.09. 2023 S.BILL NO : 4197015 DATE : 26.09. 20 23 GROSS WEIGHT: 2632 9.900 KGS NET WEIG HT: 2 5097.140 KGS HS CODE: 11 063090,1701 1410,07131090,3 9201092 FREIGHT PREPAID WE WILL NOT USE MSC CHA SSIS IN THIS SHIPMENT O N BEHALF OF AASWAD FOODS |
2023-10-27 |
MEDUUI238269 |
AASWAD FOODS RADHURAJ |
25401.0 kg |
071390
|
FOOD ITEMS TOTAL 1926 BO XES INVOICE NO.A F/23-24/ 104 DATE : 12.09.2023 S.BILL NO : 3883037 DATE : 12.09.2023 GROSS WEIG HT : 25401.000 KGS NET W EIGHT : 24564.000 KGS FR EIGHT PREPAID HS CODE : 07139010,19023 010, 19041 090,08028020,21069099 WE WI LL NOT USE MSC CHASSI S IN THIS SHIPMENT ON BEHALF OF AASWAD FOODS |
2023-10-26 |
AIRLMUM28061 |
FINPRO CAPITAL SERVICES NEVETIA BUNGLOW NEVEITA |
8187.0 kg |
821520
|
ASSORTED INDIAN PRODUCTS |
2023-10-22 |
MEDUZW481184 |
AASWAD FOODS RADHURAJ |
25849.0 kg |
210410
|
FOOD & GROCERY PRODUCTS TOTAL 2116 PACKAGES INVO ICE NO: AF/23-24/85, DAT E: 31.08.202 3 S.BILL NO : 3626500 DATE : 01.09.2 023 GROSS WEIGHT: 25849. 500 KGS NET WEIGHT: 2429 1.200 KGS HS CODE: HS CO DE: 21041090, 11029029, 19 041090, 11063090, 07132090 , 15 159099 FREIGHT PREPA ID WE WILL NOT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF AA SWAD FOOD S |
2023-09-28 |
MEDUZW196097 |
AASWAD FOODS RADHURAJ |
25825.0 kg |
090921
|
FOOD & GROCERY PRODUCTS TOTAL 1956 BOXES IN VOICE NO.AF/23-24/63 DATE: 05 .08.2023 S. BILL NO : 300 4308 DATE : 06.08.2023 GROSS WEIGHT : 25825.800 KGS NET WEIGHT : 24204.9 68 KGS HS CODE : 0909219 0,09042221,091030 30,190490 00, 11063090,19041090,19 023010,1 2119019,09109100,4 8211020 FREIGHT PREPAID WE WILL NOT USE MSC CH ASSIS IN THIS SHIPMEN T ON BEHALF OF AASWAD FOODS |
2023-09-21 |
AIRLMUM27825 |
FINPRO CAPITAL SERVICES NEVETIA BUNGLOW NEVEITA |
14401.0 kg |
851671
|
COLD DRINK, SOAP, OIL, JAM, COFFEE, TEA,SAUCE |
2023-09-18 |
MEDUZW065664 |
AASWAD FOODS RADHURAJ |
26585.0 kg |
110630
|
FOOD ITEMS TOTAL 1907 BO XES AS PER INVOI CE NO : AF/23-24/61 DATE : 30.07 .2023 S. BILL NO : 283418 8,DATE : 31.07.2023 GROS S WEIGHT : 26585.000 KGS NET WEIGHT : 24897.08 8 KG S HS CODE : 11063090,190 41090,1902301 0,21069099,09 092190 FREIGHT PREPAID WE W ILL NOT USE MSC CHA SSIS IN THIS SHIPMENT O N BEHALF OF AASWAD FOODS |
2023-09-04 |
MEDUIV931171 |
AASWAD FOODS RADHURAJ |
26661.0 kg |
190410
|
FOOD ITEMS TOTAL 1598 BO XES INVOICE NO: AF/23-24 /54, DATE: 18.07.2023 S.BILL NO: 2 554290 DATE: 19.07.2023 GROSS WEIGHT : 26 661.500 KGS NET WEIG HT: 25428.240 KGS HS COD E: HS CODE: 19041020, 1102 9090, 1902301 0, 11063090, 21069099, 19059020 FREIG HT PR EPAID WE WILL NOT USE MSC CHASSIS IN THIS SH IPMENT ON BEHALF OF AAS WAD FOODS |
2023-08-02 |
MEDUIV387762 |
AASWAD FOODS RADHURAJ |
26489.0 kg |
090422
|
FOOD & GROCERY PRODUCTS TOTAL 1569 BOXES IN VOICE NO: AF/23-24/40, DATE: 10.06.2023 S .BILL NO : 1 670996,DATE: 10.06.2023 GR OSS WEIGHT: 26489.500 KGS NET WEIGHT: 25303.200 KGS HS CODE: 09042211, 091 03030, 19059020, 11023000, 11029090,21069099,20079990 , 39201092 FREIGHT PREPA ID WE WILL NOT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF AASWAD FOOD S |
2023-06-24 |
MEDUIU898736 |
AASWAD FOODS RADHURAJ |
25941.0 kg |
090922
|
FOOD ITEMS NAMKEEN MACHI NE TOTAL 1795 BO XES IN V NO. AF/23-24/24, DATE: 0 8.05.2023 S.BILL NO : 9 887590,DATE: 09.05.2023 GRO SS WEIGHT: 25941.500 K GS NET WEIGHT: 24 452.5 00 KGS HS CODE : 09092 200, 1106309 0, 21039090, 1 9041020, 09093129, 0909623 0, 21069099, 84388090 FREIGHT PREPAID ON BEH AL F OF AASWAD FOODS |
2023-05-24 |
MEDUIU491219 |
AASWAD FOODS RADHURAJ |
26479.0 kg |
090922
|
FOOD ITEMS EMPTY BAGS TOTAL 1821 PACKAGES INV NO.AF/23-24/04, DATE: 09. 04.2023 S.B ILL NO: 91744 32,DATE: 10.04.2023 GROS S WE IGHT: 26479.500 KGS NET WEIGHT: 25525.700 KG S HS CODE: 09092200,09042 211,09103030,17011490,1106 3090,19021900, 11081910, 19041090,1 2119099,21069020 ,39269099 FREIGHT PREPAI D WE WILL NOT USE MSC C HASSIS IN THIS SHIP MENT ON BEHALF OF : AASWAD FOO DS |
2023-04-25 |
MEDUIF954750 |
AASWAD FOODS RADHURAJ |
25981.0 kg |
090921
|
FOOD ITEMS HOLY WATER EMPTY BAGS VACUUM P ACK M ACHINE TEMPLE TOTAL 21 71 BOXES I NV NO.AF/22-23 /113, DATE: 07.03.2023 S .BI LL NO : 8313286, DATE : 07.03.2023 TOTAL GROSS WE IGHT: 25981.000 KGS TOTA L NET WEIGHT: 24662.560 K GS HS CODE : 09092190,09 1099 12,12075090,09096139,0 9103030,07133190,11063 090, 19049000,21069099,19053100 , 22019090, 39269099,8465 9990,44219990 FREIGHT PR EPAI D WE WILL NOT USE M SC CHASSIS IN THIS SHI PMEN T ON BEHALF OF AASWAD F OODS |
2023-04-07 |
MEDUTU301668 |
STE HSOUMI DATTES SHD |
7500.0 kg |
080410
|
DATES |
2023-03-31 |
MEDUIF581801 |
AASWAD FOODS RADHURAJ |
25996.0 kg |
071331
|
FOOD ITEMS TOTAL 1359 BO XES INV NO.AF/22 -23/101, DATE: 15.02.2023 TOTAL GROSS WEIGH T: 25996.000 KG S TOTAL NET WEIGHT: 247 62 .000 KGS HS CODE : 07 133100, 11063090, 1 904900 0 FREIGHT PREPAID WE WILL NOT USE MSC CHASSIS I N THIS SHIPMENT ON BEHA LF OF AASWAD FOODS |
2023-02-18 |
MEDUIF010694 |
AASWAD FOODS RADHURAJ |
26587.0 kg |
480269
|
FOOD & GROCERY PRODUCTS TOTAL BOXES 1640 IN V NO. AF/22-23/80, DATE: 01.01.2 023 S.BILL NO.6624855,DA TE : 02.01.2023 TOTAL GR OSS WEIGHT: 26587.500 KGS TOTAL NET WEIGHT: 254 23 .440 KGS DDC PREPAID F REIGHT PREPAID WE WILL NOT USE MSC CHASSIS IN THI S SHIPM ENT ON BEHALF OF : AASWAD FOODS |
2023-01-21 |
MEDUO2685420 |
AASWAD FOODS RADHURAJ |
26390.0 kg |
390810
|
FOOD ITEMS EMPTY BAGS INV NO.AF/22-23/73, D ATE: 11.12.2022 S.BILL NO : 6 092573,DATE: 12.12.2022 TO TAL GROSS WEIGHT: 26390.00 0 KGS TOTAL NET WEIGHT: 25444.000 KGS FREIGHT P REPAID WE WILL NOT USE MSC CHASSIS IN T HIS SHIPME NT ON BEHALF OF AASWAD FOODS |
2022-09-29 |
MEDUI9644903 |
AASWAD FOODS RADHURAJ |
25671.0 kg |
180620
|
FOOD ITEMS INVOICE NO : AF/22-23/21 DATE : 28.06.2 022 S.BILL NO : 2481153 DATE : 29.0 6.2022 GROSS WT : 25671.700 KGS NET WT : 24 004.450 KGS DDC PREP AID FREIGHT PREPAID == E-MAIL: IMPORTS=WORLDWIDEL P.COM ON BE HALF OF AASWA D FOOD WE WILL NOT USE MSC C HASSIS IN THIS SHIPME NT |
2021-07-24 |
SIFKSTUT05549 |
GANPATI SCIENTIFICS |
16071.0 kg |
821520
|
ASSORTED ORGANIC GEOCERY ITEM |
2020-12-18 |
SIFKSTUT04466 |
VALLON FARMDIRECT PVT LTD |
13700.0 kg |
291413
|
ORGANIC URAD DAL/URAD DHULI - 4 LBORGANIC URAD DAL/URAD DHULI - 2 LBORGANIC CHANA DAL - 4 LBORGANIC MOONG DAL/MOONG DHULI - 4 LBORGANICBROWN/KALA CHANA - 4 LBORGANIC KABULI CHANA - 4LBORGANIC URAD GOTA WHOLE - 4 LBORGANIC URAD GOTA WHOLE - 2 LB |