2024-10-09 |
BMLBHAMD24000135 |
DIVINE ENERGY |
14224.0 kg |
091091
|
MUKHWAS ITEMS SPICES MUKHWAS ITEMSSPICES |
2024-09-18 |
MEDUEU885632 |
ARGHYAM FOODS LLP 1ST |
6970.0 kg |
170290
|
TOTAL 15 PACKAGES 15 PAL LETS CONTAINING 88 2 CTN CHIKKI (17049020) KHAKHR A (19059090 ) NAMKEEN ( 21069099) ENERGY BAR (21 069 099) RTE - (21069099) SAUCE (21039030) NO N WOVEN CARRY BAG - (6305900 0) EMPTY PACKI NG BOX - ( 48191090) CRISP (1905904 0) MU KHWAS (20089999 I NV NO : AFL/00032/24-25 D T . 15/07/24 SB.NO.2462485 DT 16-JUL-2024 TOTAL NE T WT : 5647.000KGS TOTAL GROSS WT : 6970.000KGS FREIGHT PREPAID =TEL: 90 294 95198 E-MAIL: EXPORTS =ARGHYAMFOODS.COM |
2024-09-16 |
BMLBHAMD24000103 |
DIVINE ENERGY |
3042.0 kg |
830130
|
MUKHWAS ITEMS SPICESFOOD ITEMS |
2024-09-11 |
PGSMNSPNYK202287 |
VINAYAK FOODS A |
12500.0 kg |
210690
|
H S CODE 21069099 PUNJABI SAMOSA HOME STYLE P. |
2024-09-10 |
MEDUEU914663 |
ARGHYAM FOODS LLP 1ST |
11704.0 kg |
290719
|
TOTAL 19 PACKAGES 19 PAL LETS CONTAINING 15 05 CTN CHIKKI (17049020) KHAKH RA (19059090 ) NAMKEEN (2 1069099) ENERGY BAR (210 690 99) RTE - (21069099) SAUCE (21039030) NON W OVEN CARRY BAG - (63059000 ) EMPTY PACKI NG BOX - (4 8191090) CRISP (19059040 ) MU KHWAS (20089999 IN V NO : AFL/00033/24-25 D T. 16.07.24 SB.NO.2570853 DT.20-JUL-24 TO TAL NET W T : 9442.410 KGS TOTAL G ROSS WT : 11704.410 KGS FREIGHT PREPAID =TEL: 90 29 495198 E-MAIL: EXPORTS =ARGHYAMFOODS.COM |
2024-09-06 |
BMLBHAMD24000094 |
DIVINE ENERGY |
7244.0 kg |
830130
|
MUKHWAS ITEMS SPICES FOOD ITEMS |
2024-08-19 |
BMLBHAMD24000087 |
SHAYONA CHARITABLE TRUST |
14614.0 kg |
701990
|
FIBER GLASS ARTICLE GYPSUM ARTICLES OF PLA STER UPHOLSTERED SWING FOR CHILDREN FIBER GLASS ARTICLE GYPSUM ARTICLES OF PLA STER UPHOLSTERED SWING FOR CHILDREN |
2024-07-07 |
SJILJYD240601119 |
HENAN DINGHE MACHINERY EQUIPMENT CO |
235.0 kg |
846620
|
VEGETABLE CUTTING MACHINE |
2024-05-03 |
MAEU235570651 |
ARGHYAM FOODS LLP |
12485.79 kg |
930119
|
1X40 HC CONTAINER CONTAINING: TOTAL 21 PACKAGES TOTAL 21 N UMBER OF PACKAGES CONTAINING 1 804 CTN NON-WOVEN CARRY BAG L ARGE (63059000) NAMKEEN (2106 9099) KHAKRA (19059090) CHIK KI (17049020) INVOICE NO. & D T.AFL/000461/23-24 & DT. 15-01 -2024 SB.NO.6794109 DT 16-JAN -2024 TOTAL GROSS WT : 12486. 000 KGS TOTAL NET WT : 10373. 000 KGS |
2024-05-03 |
MAEU235558336 |
ARGHYAM FOODS LLP |
15458.23 kg |
401019
|
1X40 HC CONTAINER CONTAINING: TOTAL 20 PACKAGES 20 NUMBER OF PACKAGES CONTAINING 2618 C TN NAMKEEN (21069099) KHAKRA (19059090) CHIKKI (17049020) INVOICE NO. & DT.AFL/000460/ 23-24 & DT. 15-01-2024 SB.NO. 6780473 DT 16-JAN-2024 TOTAL GROSS WT : 15458.000 KGS TOT AL NET WT : 13571.000 KGS |
2024-03-27 |
BMLBHAMD24000028 |
DIVINE ENERGY |
24743.0 kg |
830130
|
MUKHWAS ITEMS SPICES FOOD ITEMS MUKHWAS ITEMS SPICES FOOD ITEMS |
2024-03-08 |
MAEU235747182 |
ARGHYAM FOODS LLP |
12591.94 kg |
210690
|
1X40 HC CONTAINER CONTAINING TOTAL 23 PACKAGES TOTAL 23 NU MBER OF PACKAGES CONTAINING 13 73 CTN ENERGY BAR - OATS & AP RICOT ENERGY BAR - FIG & DATE SABUDANA CHAKARI MUNG BHADR AN FRIED WITHOUT MASALA MUNG BHADRAN WITH MASALA JAGGERY SCHEZWAN SAUCE SURTI MIX BULK DALMOTH - BULK RATLAMI SEV CHANA DAL FRIED WITHOUT MASAL A BHATKANI BULK BHAVNAGARI G ATHIYA NYLON SEV - BULK CHAN A DAL MASALA -BULK FARALI PA STA STRAW FARALI PASTA SPIRAL FARALI PASTA STRAW BULK PAN I PURI DRY FAR FAR HS CODE : 210690 INVOICE NO. & DT.AFL/ 000465/23-24 & DT. 22-01-2024 SB.NO. TOTAL GROSS WT : 1259 2.000 KGS TOTAL NET WT : 1129 6.000 KGS |
2024-03-08 |
MAEU235803079 |
ARGHYAM FOODS LLP |
15393.82 kg |
210690
|
1X40 HC CONTAINER CONTAINING TOTAL 23 PACKAGES TOTAL 23 NU MBER OF PACKAGES CONTAINING 13 73 CTN ENERGY BAR - OATS & AP RICOT ENERGY BAR - FIG & DATE SABUDANA CHAKARI MUNG BHADR AN FRIED WITHOUT MASALA MUNG BHADRAN WITH MASALA JAGGERY SCHEZWAN SAUCE SURTI MIX BULK DALMOTH - BULK RATLAMI SEV CHANA DAL FRIED WITHOUT MASAL A BHATKANI BULK BHAVNAGARI G ATHIYA NYLON SEV - BULK CHAN A DAL MASALA -BULK FARALI PA STA STRAW FARALI PASTA SPIRAL FARALI PASTA STRAW BULK PAN I PURI DRY FAR FAR HS CODE : 210690 INVOICE NO. & DT.AFL/ 000465/23-24 & DT. 22-01-2024 SB.NO. TOTAL GROSS WT : 1259 2.000 KGS TOTAL NET WT : 1129 6.000 KGS |
2024-03-03 |
SYXOS00072566 |
EKTA FRESH FOODS PRIVATE LIMITED |
25617.0 kg |
252220
|
FOODS STUFF CARGO LIME PICKLE GUNDA PICKLE CHILLI PICKLE CHANA METHI PICKLE |
2024-01-23 |
KYSILSAP2300948 |
HENAN DINGHE MACHINERY EQUIPMENT CO |
993.0 kg |
846620
|
VEGETABLE CUTTING MACHINE |
2023-11-07 |
PEVHSGLB23090424 |
HENAN DINGHE MACHINERY EQUIPMENT CO |
235.0 kg |
846620
|
VEGETABLE CUTTING MACHINE |
2023-10-26 |
EMUIMU23S0022497 |
ARGHYAM FOODS LLP |
190.0 kg |
481910
|
SMALL SQUARE 3 LINE EMPTY BOX HS CODE 481910 |
2023-10-18 |
MEDUZW260786 |
ARGHYAM FOODS LLP 1ST |
6531.0 kg |
210690
|
TOTAL 17 NUMBER OF PACKAGE S CONTAINING 11 98 CTN ANNAKUT 30 PCS X 3 TRAYS BULK MITHAI BOX KESAR IC E HALWO ELAICHI ICE HALW O MAHARAJA ICE HALWO C RANBERRY ICE HALWO B LACK CURRENT ICE HALWO SMALL SQUARE MEDIU M SQUARE G ARBI MEDIUM GARBI LARGE HEXAGO N 30 PCS X 6 BUL K MITHAI BOX MEDIUM GARB I - EMPTY BOX LARGE GARB I - EMPTY BOX R ECTANGLE SMALL HS CODE :21069099 INVOICE NO . & DT. AFL/ 000284/23-24 & 21-08-202 3 SB.NO. 3363736 DT. 22- AUG-23 TOTAL GROSS WT :653 1.000 KGS TOTAL NET WT : 5188.000 KGS =EAST,MUMB AI - 400 063. MOBILE NO: - 90 29495198 E-MAIL: EXP ORTS= ARGHYAMFOODS.C OM FREIGHT PREPAID THE TEMPE RATURE TO BE SET AT -18 DE GREE CELCIUS IN ACCORDANCE WITH SH IPPER INSTRUCTIONS |
2023-10-09 |
BMLBHAMD23000190 |
DIVINE ENERGY |
9368.0 kg |
121190
|
HERBAL PRODUCTS |
2023-09-28 |
MEDUZW494260 |
ARGHYAM FOODS LLP 1ST |
5120.0 kg |
210690
|
TOTAL 16 NUMBER OF PACKAGE S CONTAINING CT N 587 FARALI WHITE CRISPS BHA VNAGRI GATHIY A NYLON SEV BHATHA KANI CHANNA DA L WITHO UT MASALA CHANNA DAL WITH MASALA RATLAMI SEV DALMOOTH SURATI MI X NAVRATNA MIX 4 - LIN E GIFT BOX 5 PC HAMPER E MPTY BOX HS CODE: 210690 99 INVOICE NO. & DT. A FL/000299/23-24 & 26-08-20 23 SB.NO. TOTA L GROSS WT : 5120.000 KGS TOTAL NET WT : 4 515.000 KGS F REIGHT PREPAID |
2023-09-23 |
BMLBHAMD23000172 |
DIVINE STONE F |
6515.0 kg |
830130
|
SILICON-L TYPE DYES GRG MURTIS,ITEMS F IBRE MURTIS PLY- MOSA SHIKHAR, BASE |
2023-09-20 |
PGSMNSPLAX182477 |
ARGHYAM FOODS LLP |
5790.0 kg |
210690
|
ANNAKUT BULK MITHAI BOX KESAR ICE HALWO ELAICHALWO BLACKCURRENT ICE HALWO SMALL SQUARE HS CODE 21069099 |
2023-09-08 |
BMLBHAMD23000157 |
DIVINE STONE F |
8490.0 kg |
830150
|
NEELKANTH BASE FIBER GLASSMURAL SOLID ACRYLIC SURFACE STRUCTURE ATRIUM FRAMES DESIGN |
2023-09-07 |
BMLBHAMD23000150 |
DIVINE STONE F |
5355.0 kg |
320417
|
DIORAMA PIGMENT COLORS INTRO SECTION STATU ES |
2023-09-01 |
HLCUBO12307BEHK2 |
VINAYAK FOODS A |
14118.0 kg |
071080
|
1350 NOS PACKS UNDHIYU MIX 2.5KG OKRA CUT 2.5KG TINDORA CUT 2.5KG CARROT & PEAS MIX 2.5KG TOOVER LILVA 2.5KG BABY OKRA WHOLE 2.5KG SURATI PAPDI LILVA 2.5KG SURATI PAPDI WHOLE 2.5KG PUNJABI SAMOSA 40G (40G X 200PCS) RESTAURANT PACK HOME STYLE PARATHA (ASLI PARATHA ) (80G X 20PCS X 6PKT) FAMILY PACK H.S. CODE 07108090, 21069099 INVOICE NO. VF/E/006/23-24 INVOICE DATE 04.08.2023 NET WT 12498.200 KGS SHIPPING BILL NO. 2968376 DT.04.08.2023 IEC CODE AAPFV7862C |
2023-09-01 |
HLCUBO12307BGLK5 |
ARGHYAM FOODS LLP |
16300.0 kg |
210690
|
SALT-N-PEPPER BANANA CHIPS 1X40 HC CONTAINER CONTAINING TOTAL 35 PACKAGES TOTAL 35 NUMBER OF PALLETS CONTAINING 1760 CTN SALT-N-PEPPER BANANA CHIPS LONG MASALA BANANA CHIPS TOMATO BANANA CHIPS YELLOW BANANA CHIPS MASALA BANANA CHIPS CHAKRI METHI CHAKRI SOYA CHAKRI TOMATO JEERA KHAKHRA MASALA KHAKHRA METHI KHAKHRA PLAIN KHAKHRA FARALI KHAKRA CHILI CORIANDER KHAKHRA BAJRI METHI KHAKHRA TAMATO CHILI KHAKHRA KARELA METHI KHAKHRA SCHEZWAN SAUCE KHATIMITHI-TAMARIND DATE-CHUTNEY GREEN CHUTNEY SWEET MANGO CHUTNEY FARALI PASTA SPIRAL FARALI PASTA STRAW NON WOVEN BAG HS CODE 21069099 INVOICE NO. AFL/000247/23-24 DT. 02-08-2023 SB.NO.2919744 DT 02-AUG-2023 TOTAL GROSS WT 8901.000 KGS TOTAL NET WT 7264.000 KGS FREIGHT PREPAID XE-MAIL EXPORTSARGHYAMFOODS.COM SALT-N-PEPPER BANANA CHIPS 1X40 HC CONTAINER CONTAINING TOTAL 42 PACKAGES TOTAL 42 NUMBER OF PALLETS CONTAINING 1526 CTN SALT-N-PEPPER BANANA CHIPS LONG MASALA BANANA CHIPS TOMATO BANANA CHIPS YELLOW BANANA CHIPS MASALA BANANA CHIPS CHAKRI METHI CHAKRI SOYA CHAKRI TOMATO JEERA KHAKHRA MASALA KHAKHRA METHI KHAKHRA PLAIN KHAKHRA FARALI KHAKRA CHILI CORIANDER KHAKHRA BAJRI METHI KHAKHRA TAMATO CHILI KHAKHRA KARELA METHI KHAKHRA SCHEZWAN SAUCE KHATIMITHI-TAMARIND DATE-CHUTNEY GREEN CHUTNEY SWEET MANGO CHUTNEY FARALI PASTA SPIRAL FARALI PASTA STRAW NON WOVEN BAG HS CODE 21069099 INVOICE NO. AFL/000246/23-24 DT. 02-08-2023 SB.NO.2913573 DT 02-AUG-2023 TOTAL GROSS WT 7399.000 KGS TOTAL NET WT 5969.000 KGS FREIGHT PREPAID |
2023-08-28 |
SYXOS00056401 |
EKTA FRESH FOODS PRIVATE LIMITED |
25830.0 kg |
252220
|
PICKLES FOODS STUFF CARGO LIME PICKLE GUNDA PICKLE CHILLI PICKLE CHANA METHI PICKLE MANGO PICKLE KERDA PICKLE METHIA MANGO PICKLE MIXEDVEGETABLE PICKLE MIXED PICKLE GONDAL RED CHI LLI PICKLE RAJWADI GORKERI PICKLE KATKI PICKLE KHAREK PICKLE SWEET MANGO PICKLE AMLA MURABBA PICKLE SWEET LIME PICKLE AMBAHALDI PICKLE DABDA PICKLE VADHWANI PICKLE VADHWANI PICKLE RAJWADI GORKERI PICKLE CHANA METHI PICKLE CHILLI PICKLE CHHUNDO PICKLE MURABBA PICKLE CHHUNDO PICKLE PICKLE MASALA |
2023-08-25 |
CMDUAMC2093912 |
ARGHYAM FOODS LLP |
8086.0 kg |
210690
|
------------ CMAU9438498 DESCRIPTION---------TOTAL 40 PACKAGES TOTAL 40 NUMBER OF PALLATES CONTAINING 1744 CSALT-N-PEPPER BANANA CHIPS LONG MASALA BANANA CHIPS TOMATO BANANA CHIPS YELLOW BANANA CHIPS MASALA BANANA CHIPS CHAKRI METHI CHAKRI SOYA CHAKRI TOMATO JEERA KHAKHRA MASALA KHAKHRA METHI KHAKHRA PLAIN KHAKHRA CHILI CORIANDER KHAKHRA BAJRI METHI KHAKHRA TOMATO CHILI KHAKHRA KARELA METHI KHAKHRA SCHEZWAN SAUCE KHATIMITHI-TAMARIND DATE-CHUTNEY GREEN CHUTNEY SWEET MANGO CHUTNEY FARALI PASTA SPIRAL FARALI PASTA STRAW NON WOVEN BAG HS CODE: 21069099 INVOICE NO. DT. AFL/000222/23-24 19-07-2023 SB NO.: 2592396 DT. 20-07-2023 TOTAL NET WT : 6484.000 KGS TOTAL GROSS WT : 8086.280 KGS FREIGHT PREPAID ON BEHALF OF ARGHYAM FOODS LLP EMAIL : DOCS.TLSSUS TRANSWORLD. COM -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC2091715 |
2023-08-25 |
PGSMNSPNYK181786 |
ARGHYAM FOODS LLP |
7473.0 kg |
170490
|
HS CODE 17049020, 19023010, 19059090 JEERA K AN SAUCE, KHATIMITHI-TAMARIND DATE-CHUTNEY, GREEN CHUTNEY |
2023-08-25 |
PGSMNSPNYK181779 |
ARGHYAM FOODS LLP |
9723.0 kg |
210690
|
SALT-N-PEPPER BANANA CHIPS LONG MASALA BANANAS MASALA BANANA CHIPS HS CODE 21069099 |
2023-08-24 |
BMLBHAMD23000144 |
DIVINE STONE F |
10180.0 kg |
040900
|
ADHESIVE MATERIAL MOM TILAK DIORAMA EXTRA PARTS 3C-STATUES BASES, DIORAMA EXTRA P ARTS FIBRE STATUS RANI KI VAV (PLY - FR AMES) |
2023-08-19 |
CMDUAMC2093245 |
ARGHYAM FOODS LLP |
9610.0 kg |
210690
|
------------ CMAU8530022 DESCRIPTION---------TOTAL 20 PLTS TOTAL 20 NUMBER OF PALLATES CONTAINING 1507 CDABELA CHANA DAL MUTH FARALI CHEVDO NADIYADI MIX RATLAMI SEV TIKHA MITHA MIX CHEVDO VANELA GATHIYA SAKKARPARA 500GM NON WOVEN BAG GREEN CHUTNEY -28 GM- BLISTER SWEET CHUTNEY-28 GM - BLISTER HS CODE: 21069099 INVOICE NO. DT. AFL/000219/23-24 18-07-2023 SB NO. TOTAL GROSS WT : 9610.86 KGS TOTAL NET WT : 8284.00 KGS ON BEHALF OF ARGHYAM FOODS LLP EMAIL : DOCS.TLSSUS TRANSWORLD. COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.AMC2089473 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2023-08-19 |
BMLBHAMD23000143 |
DIVINE STONE F |
25830.0 kg |
730890
|
RANI KI VAV PARTS (CHHAJJA, BIG ZARUKHA, S MALL ZARUKHA, BHETASARA, JALI, COLUMNS, STR UCTURES MESCOT STATUE STRUCTURE METAL COLUM NS HANDICARFETD CANE WORK RANI KI VAV PARTS (CHHAJJA, BIG ZARUKHA, S MALL ZARUKHA, BHETASARA, JALI, COLUMNS, STR UCTURES MESCOT STATUE STRUCTURE METAL COLUM NS HANDICARFETD CANE WORK RANI KI VAV PARTS (CHHAJJA, BIG ZARUKHA, S MALL ZARUKHA, BHETASARA, JALI, COLUMNS, STR UCTURES MESCOT STATUE STRUCTURE METAL COLUM NS HANDICARFETD CANE WORK RANI KI VAV PARTS (CHHAJJA, BIG ZARUKHA, S MALL ZARUKHA, BHETASARA, JALI, COLUMNS, STR UCTURES MESCOT STATUE STRUCTURE METAL COLUM NS HANDICARFETD CANE WORK |
2023-08-18 |
PGSMNSPNYK180433 |
PUJAN ENTERPRISE |
12399.0 kg |
392220
|
NAMKEEN, TEA, EMPTY PLASTIC TRAY PLASTIC CONT. |
2023-08-15 |
BMLBHAMD23000135 |
DIVINE ENERGY |
13332.0 kg |
121190
|
HERBAL PRODUCTS |
2023-08-13 |
PGSMNSPNEW180944 |
PUJAN ENTERPRISE |
15257.0 kg |
210690
|
NAMKEEN HS CODE 21069099 TEA HS CODE 09023020. |
2023-08-03 |
PGSMNSPNYK180185 |
PUJAN ENTERPRISE |
25355.0 kg |
732394
|
BISCUITS MIX ASSORTED SOAN ROLL MANGO PULP JAHS CODE 73239420 BISCUITS MIX ASSORTED SOAN ROLL MANGO PULP JAHS CODE 73239420 |
2023-07-28 |
BMLBHAMD23000110 |
SHAYONA CHARITABLE TRUST |
5754.0 kg |
640320
|
FRP BRACKETS BIG SIZE |
2023-07-27 |
CMDUAMC2084390 |
ARGHYAM FOODS LLP |
14155.0 kg |
271600
|
------------ BEAU6263070 DESCRIPTION---------TOTAL 21 PACKAGE 1637 CARTONS PACKED IN 21 PALLETS OATS KHAKHRA QUINOA KHAKHRA RAGI BEETROOT KHAKHRA FARALI BEETRROT KHAKHRA CHORAFALI KHAKHRA FLAXSEED KHAKHRA ENERGY BAR - OATS APRICOT ENERGY BAR - FIG DATE ENERGY BAR - HAZELNUT MAGIC ENERGY BAR - CHOCO CRUNCH SWEET CHILI SAUCE SABUDANA CHAKLI CHUNDO PICKLE BLISTER CHILI PICKLE BLISTER LOVELY MUKHWAS SACHET RIMZIM MUKHWAS SACHET MATHARI PURI SAKARPARA METHI SAKARPARA MINI BHAKARWADI MIX - KHAKHRA MIX - FARSAN SB.NO. TOTAL GROSS WT : 14155.00 KG TOTAL NET WT :9782.00 KG FREIGHT PREPAID ARGHYAM FOODS LLP CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.AMC2081963 -------------GENERIC DESCRIPTION------------- |
2023-07-23 |
HLCUBO1230606905 |
ARGHYAM FOODS LLP |
6991.0 kg |
210690
|
SURTI GHARI BULK TOTAL 51 PACKAGES SURTI GHARI BULK (FROM PREMVATI CHARITABLE TRUST, INVOICE NO - PRE-3 DATE 22-05-2023, METHI THEPLA VEDMI (PURAN PURI) 9 CAVITY SWEET GIFT BOX GARBI SWEET GIFT BOX ( MEDIUM ) 24 CAVITY SWEET BOX HS CODE NO 21069099 INVOICE NO. AFL/000133/23-24 DT.29-MAY-2023 PO SNATPO959 DT. 25-04-2023 SB NO. 1501997 DT.03-JUN-23 TOTAL GROSS WT. 6991.000 KGS TOTAL NET WT. 5910.000 KGS FREIGHT PREPAID X E-MAIL EXPORTS ARGHYAMFOODS.COM |
2023-07-22 |
BMLBHAMD23000105 |
DIVINE ENERGY |
7872.0 kg |
121190
|
HERBAL PRODUCTS |
2023-07-19 |
OOCOMUM230089600 |
M/S SIGNATURE INTERNATIONAL FOODS INDIA PVT LTD |
13889.0 kg |
902230
|
INDIAN / INTERNATIONAL FLAT BREADS - FROZEN PRODUCT (TOTAL 1079 CARTONS PACKED ON 20 PALLETS) NET WEIGHT : 12,430.080 KGS LACHHA PARATHA - 8 X 24 X 60GM- 193 CTNS LACHHA PARATHA - 8 X 24 X 60GM- 192 CTNS LACHHA PARATHA - 8 X 24 X 60GM- 242 CTNS LACHHA PARATHA - 8 X 24 X 60GM- 265 CTNS LACHHA PARATHA - 8 X 24 X 60GM- 187 CTNS H. S. CODE: 19059090 (TEMP: -22 C) VENTILATION NIL & HUMIDITY CLOSED. INVOICE NO - EXP/SIGN/ 4167, DATE - 07-06-2023 SHIPPING BILL NO.: 1599330, DATE - 07-06-2023 FREIGHT PREPAID |
2023-07-15 |
BMLBHAMD23000098 |
SHAYONA CHARITABLE TRUST |
13234.0 kg |
851992
|
FRP BRACKETS BIG SIZE, FRP BRACKETS SMALL SIZE FRP 18 INCH FASCIA PATTA,FRP 18 I NCH FASCIA PATTA SMALL BO |
2023-06-16 |
HLCUBO1230580459 |
TCPL PACKAGING LIMITED |
11318.0 kg |
481920
|
PRINTED & VARNISHED 1X40 FCL CONTAINER TOTAL 1174 BOXES ONLY PRINTED PACKAGING MATERIALS H.S.CODE 481920.90 ( PRINTED & VARNISHED CARTONS MADE OUT OF PAPER BOARD ) ALL DETAILS AS PER INVOICE NUMBER EX261232400080 DATE 17.05.2023 BUYERS ORDER NO SNATPO951 DTD 16/03/2023 SB.NO 1095273 DATE 17.05.2023 GR.WT 11318.02 KGS NT.WT 10181.04 KGS FREIGHT PREPAID XE-MAIL ADMINNA.SHAYONA.ORG CONTACT PERSON SANDEEP THAKER XXT +1 (404) 942-6200 RISHMA.PATELJAS.COM, ATL-CUSTOMSJAS.COM |
2023-06-11 |
PGSMNSPNYK177433 |
PUJAN ENTERPRISE |
13690.0 kg |
160414
|
PLASTIC CONTAINER EMPTY S/S KITCHEN EQUIPMENT. |
2023-05-27 |
CMDUCTO0130448 |
KOROSHO BENIN SARL |
28420.0 kg |
350699
|
OF CASHEW KERNELS - BENIN ORIGIN STANDARD 50 LBS PER CARTON - VACUUM PACKED TOTAL NO. OF CARTONS 1050 LOT NO.: KML-KBS-CON-39132-MARCH 2023 BUYERS PO NO.: SNATPO950 US FDA NUMBER: 15629493748 FREIGHT PAYABLE AT DUBAI BY AGRI COMMODITIES FINANCE FZ-LLC NET WEIGHT : 23814 KGS ( 52500 LBS ) GROSS WEIGHT : 24720 KGS ( 54498 LBS ) ON BEHALF OF AGRI COMMODITIES FINANCE FZ-L P.O.BOX NO 40410, DUBAI, UAE CONTACT PERSON MR. SANDEEP THAKER F: +1 (404) 942-6299 |
2023-05-25 |
PGSMNSPNYK177153 |
ARGHYAM FOODS LLP |
15313.0 kg |
210390
|
HS CODE 21039090, 19059040,21069099 PAV BHAJ WAMINARAYAN KHICHDI MASALA CHOLE CHANA |
2023-05-16 |
HLCUBO1230453830 |
ARGHYAM FOODS LLP |
16068.0 kg |
210690
|
SNACKS & SWEET 1 X 40 HC REEFER CONTAINER TOTAL 1256 CARTONS FROZEN SEMI-FINISHED SNACKS & SWEET INVOICE NO. AFL/000033/23-24 DT.11-04-2023 IEC CODE NO ABUFA2235L HS CODE 21069099 FREIGHT PREPAID & DDC PREPAID X EMAIL ID ADMINNA.SHAYONA.ORG ATL-CUSTOMSJAS.COM RISHMA.PATELJAS.COM INFO.AMD999GMAIL.COM |
2023-05-16 |
IGLBMU19627NHNYC |
CHHEDA SPECIALITIES FOODS PVT LTD |
8767.0 kg |
080300
|
ASSORTED INDIAN MIX SNACKS PACKED AS PER PACKING LIST LAMBA BANANA CHIPS CLASSIC YELLOW BANANA CHIPS BAPS ROUND MASALA BANANA CHIPS CLASSIC TOMATO BANANA CHIPS BAPS CHAKRI METHI BUTTER BAPS CHAKRI SOYA BUTTER BAPS CHAKRI TOMATO BUTTER POTATO SALI MEDIUM SIZE FARALI CHEVDO POTATO SALI THICK SIZE AFRICA CHEVDO ROAST ED WHEAT INVOICE # DEC-0322-23 DTD 11042023 |
2023-05-16 |
IGLBMU19630NHNYC |
CHHEDA SPECIALITIES FOODS PVT LTD |
16671.0 kg |
251830
|
ASSORTED INDIAN MIX SNACKS PACKED AS PER PACKING LIST INVOICE # DEB-0123-24 DATE: 12042023CHANA CHOR GARAM CHANA DAL MASALA - BULK DAL MUTH DRY KACHORI MADRAS MIX MANGALORI MIX METHI MUTHIYA MOONG CHATPA MOONG DAL NYLON SEV PAPAD CHEVDO ROASTED WHEAT ROASTED KOTHMIR CHEVDO DRY SAMOSA MINI MOTICHUR DRY BOONDI POTAT O SALI MEDIUM SIZE FARALI CHEVDO POTATO SALI THICK SIZE AFRICA CHEVDO |