| 2021-07-05 |
MEDUMZ749109 |
SRI VAMSHI KRISHNA INDUSTRIES H |
19672.0 kg |
100630
|
CRYSTAL RICE QUALITY (GODA VARI BRAND) 2150 EACH BAGS 9.09 KGS (1X20LBS) IN HDP E BAGS BATCH NO: S V K I / 2 1 1 0 2 INVOICE NO:EXP/U SA/009/21-22 DT :30.04.202 1 SHIPPING BILL NO:150798 5 DT: 01.05.2021 PURCHASE ORDER NO: 8 95 DATE: 08.04. 2021 NET WEIGHT: 19.544 MT S GROSS WEIGHT: 19.672 MTS H.S CODE: 10063090 I .E.C NO: 0901009016 F.O.B HOUST ON, USA INCOTERM MENTIONED STRICTLY WITHOUT PREJUDIC E TO THE TERMS & CONDITION S OF THE CONTRACT OF CARRI AGE THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENTMOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIABLE FOR ANY CHANG E OR DETER IORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. |
| 2021-06-21 |
MEDUMZ547743 |
SRI VAMSHI KRISHNA INDUSTRIES H |
19672.0 kg |
100630
|
CRYSTAL RICE QUALITY (GODA VARY BRAND) 2150 BAGS EACH OF 9.09 KGS (1X20LBS) PAC KED IN HDPE BAGS H.S.CODE : 10063090 S.BILL NO.12600 13DATE 21.04.2021 INVOICE NO.EXP/USA/147/20-21 DATE 14.03.2021 PURCHASE ORDER NO.889 DATE 0 8.03.2021 FD A NO:15695946194 IEC NO.09 01009016 GROSS WT :19.672 M TONS NET WT : 19. 54 4 M TONS ==TELE NO.: +91 8 462 231326, MOBILE NO.: +9 1 9440358111 E MAIL:VAMSHI _KBR=YAHOO.CO.IN |
| 2021-06-15 |
MEDUMZ749133 |
SRI VAMSHI KRISHNA INDUSTRIES H |
21109.0 kg |
100630
|
CRYSTAL RICE QUALITY (GODA VARI BRAND) 2300 EACH BAGS 9.09 KGS (1X20LBS) IN HDP E BAGS BATCH NO: S V K I / 2 1 1 0 2 INVOICE NO:EXP/U SA/010/21-22 DT :30.04.202 1 SHIPPING BILL NO:150796 5 DT: 01.05.2021 PURCHASE ORDER NO: 8 94 DATE: 08.04. 2021 NET WEIGHT: 20.907 MT S GROSS WEIGHT: 21.109 MTS H.S CODE: 10063090 I .E.C NO: 0901009016 F.O.B NEW Y ORK, USA THE CARRIER/VESSE L IS NOT LIABLE FOR ANY CA RGO DAMAGE DUE TO THE SWEA TING / HIGH MOISTER CONTEN TS OF COMMODITY AND SUBSEQ UENT MOULD DAMAGE. THE CAR RIER AND/OR THE VESSEL SHA LL NOT BE LIABLE FOR ANY C HANGE OR DETERIORATIONOF THE COMMODITY ARISING FROM THE TRANSIT TI ME BETWEEN THE POL AND POD. INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2021-05-31 |
MEDUMZ412427 |
SRI VAMSHI KRISHNA INDUSTRIES H |
19672.0 kg |
100630
|
CRYSTAL RICE QUALITY (GODA VARI BRAND) 2150 EACH BAGS 9.09 KGS (1X20LBS) IN HDP E BAGS BATCH NO: S V K I/2 1 0 8 0 INVOICE NO:EXP/US A/002/21-22 DT : 01.04.202 1 SHIPPING BILL NO: 987379 1 DT: 03.04.2021 PURCHASE ORDER NO : 891 DT: 26.02.2 021 NET WEIGHT: 19.544 MTS GROSS WEIGHT: 19.672 MTS H.S CODE: 10063090 I.E. C N O: 0901009016 FOB HOUSTON, USA INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDICE T O THE TERMS & CONDITIONS O F THE CONTRACT OF CARRIAGE THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMA GE DUE TO THE SWEATING / H IGH MOISTER CONTENTS OF CO MMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND /OR THE VESSEL SH ALL NOT B E LIABLE FOR ANY CHANGE OR DETERIOR ATION OF THE COMM ODITY ARISING FROM THE TRA NSIT TIME BETWEEN THE POL AND POD. |
| 2021-05-28 |
MEDUMZ546927 |
SRI VAMSHI KRISHNA INDUSTRIES H |
39344.0 kg |
100630
|
02 X 20 FCL CONTAINERS CRY STAL RICE QUALITY (GODAVAR I BRAND) 4300 EACH BAG OF 9.09 KGS (1X20LBS) PACKED IN HDPE BAGS H.S.CODE : 10 063090 S.BILL NO.1156253 D ATE 16.03.2021 INVOICE NO. EXP/USA/146/20-21 DATE 14. 03.2021 PURCHASE ORDER NO. 888 DATE 08.03.2021 FDA NO :15695946194 IEC NO.090100 9016 GR WT : 39.344 M.TONS NET WT :39.087 M.TONS == TELE NO: +91 8462 231326, MOBILE NO: +91 9440338111 EMAIL :VAMSHI_KBR=YAHOO.CO. IN 02 X 20 FCL CONTAINERS CRY STAL RICE QUALITY (GODAVAR I BRAND) 4300 EACH BAG OF 9.09 KGS (1X20LBS) PACKED IN HDPE BAGS H.S.CODE : 10 063090 S.BILL NO.1156253 D ATE 16.03.2021 INVOICE NO. EXP/USA/146/20-21 DATE 14. 03.2021 PURCHASE ORDER NO. 888 DATE 08.03.2021 FDA NO :15695946194 IEC NO.090100 9016 GR WT : 39.344 M.TONS NET WT :39.087 M.TONS == TELE NO: +91 8462 231326, MOBILE NO: +91 9440338111 EMAIL :VAMSHI_KBR=YAHOO.CO. IN |
| 2021-05-21 |
MEDUM6920265 |
JAY KESHAV EXPORT PVT LTD |
23684.0 kg |
210690
|
INDIAN BEST FOOD STUFFS, G ROCERIES, PROVISION & SPIC ES INVOICE NO : 2752 DTD : 06.03.2021 S.B NO : 92982 75 DTD : 12.03.2021 IEC NO .0709010818 NET WT : 2145 2.93 KGS FRIEGHT CO LLECT |
| 2021-05-16 |
MEDUM6996489 |
SRI VAMSHI KRISHNA INDUSTRIES H |
21101.0 kg |
100630
|
CRYSTAL RICE QUALITY (GODA VARI BRAND) 2300 EACH BAGS 9.09 KGS (1X20LBS) IN HDP E BAGS BATCH NO: S V K I / 2 1 0 5 5 INVOICE NO:EXP/U SA/143/20-21 DT :09.03.202 1 SHIPPING BILL NO:931479 6 DT: 12.03.2021 PURCHASE ORDER NO: 8 85/A DATE: 08.0 3.2021 NET WEIGHT: 20.907 MTSGROSS WEIGHT: 21.101 M TS H.S CODE: 10063090 I.E. C NO: 0901009016 F.O.B BOS TON, USA THE CARRIER/VESSE L IS NOT LIABLE FOR ANY CA RGO DAMAGE DUE TO THE SWEA TING / HIGH MOISTER C ONTEN TS OF COMMODITY AND SUBSEQ UENT MOULD DAMAGE. THE CAR RIER AND/OR THE VESSEL SHA LL NOT BE LIABLE FOR ANY C HANGE OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. |
| 2021-05-16 |
MEDUMZ412344 |
SRI VAMSHI KRISHNA INDUSTRIES H |
21109.0 kg |
847439
|
CRYSTAL RICE QUALITY (GODA VARI BRAND) 2300 EACH BAGS 9.09 KGS (1X20LBS) IN HDP E BAGS BATCH NO: S V K I/2 1 0 8 0 & S V K I / 2 1 0 6 0 INVOICE NO:EXP/USA/00 1/21-22 DT : 01.04.2021 SH IPPING BILL NO: 9874282 DT : 03.04.2021PURCHASE ORDE R NO: 890 DT:26.02.2021 NE T W EIGHT: 20.907 MTS GROSS WEIGHT: 21.109 MTS H. S CO DE: 10063090 I.E.C NO: 090 1009016 FOB NEW YORK , US A INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE THE CARRIER/VESS EL IS NOT LIABLE FOR ANY CARGO DAMAG E DUE TOTHE SWEATING / HI GH MOISTER CONTENTS OF CO MMODITY AND SUBSEQUENT MOU LD DAMAGE. THE CA RRIER AND /OR THE VESSEL SHALL NOT B E LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COM MODITY ARISING FROM THE TR ANSIT TIME BETWEENTHE POL AND POD. |
| 2021-05-07 |
MEDUM6777897 |
JAY KESHAV EXPORT PVT LTD |
24846.0 kg |
210690
|
INDIAN BEST FOOD STUFFS, G ROCERIES, PROVISION & SPIC ES INVOICE NO : 2744 DTD : 27.02.2021 S.B NO : 90428 36 DTD : 02.03.2021 IEC NO .0709010818 NET WT : 2266 0.16 KGS FRIEGHT CO LLECT |
| 2021-04-30 |
MEDUM6909326 |
WYNAD EXPORT PULIMOOTTIL |
6337.0 kg |
854129
|
FOOD STUFFS INV.NO.EXP-GBF 007/20-21 DT.06.03.2021 N ET WEIGHT : 5666.000 KGS F REIGHT COLLECT S.B.NO.9156 221 DT.06.03.2021 DESCRIPT ION OF GOODS : CHANACHUR MIXTURE 19 CTNS 190 19090 KERALA MIXTURE 30 CTNS 1 9019090 MADRA S MIXTURE 29 CTNS 19019090 SPICY MIXT URE 30 CTNS 19019090 SPI CY MIXTURE 30 CTNS 19 019 090 MILD MIXTURE 30 CTNS 19019090 MILD MIXTURE 30 CTNS 19019090 GODAVARI S PECIAL MIXTURE 30 CTNS 19 019090 SPECIAL HOT MIXTUR E 30 CTNS 19019090 SPECIAL HOT MIXTURE 31 CTNS 19019 090 THATTAI MURUKKU 28 CT NS 2106909 9 SESAME SWEET B ALL (BIG) 20 CTNS 2008199 0 SESAME SWEET BAR BIG 20 CTNS 20081990 SESA ME SWE ET BALL 20 CTNS 20081990 S ESAME SWEET BAR 20 CTNS 20 081990 BABY MURUKKU 29 CTN S 21069099 BABY MURUKKU S PICY 29 CTNS 2106909 9 KERA LA MURUKKU 27 CTNS 2106909 9 MADRAS MURUKKU SPICY 30 CTNS 21069099 RICE MURUKK U 3 0 CTNS 21069099 TWISTED MURUKKU 28 CTNS 21069099 TAPIOCA CHIPS PLAIN 30 C TNS 20081940 T APIOCA CHIPS SPICY 30 CTNS 20081940 PL ANTAINCHIPS 30 CTNS 2008 1940 PLANTAIN CHIPS 30 C TN S 20081940 BANANA CHIPS TH IN CUT 30 CTNS 20081940 B ANANA CHIPS THIN CUT 30 CT NS 200 81940 ACHAPPAM 30 C TNS 21069099 GURUVAYOOR KE RALA FRIYUMS 30 CTNS 2106 9099 MADRAS FRY UMS 30 CTNS 21069099 BITTER GOURD DRI ED CHIPS 25 CTNS 20081940 MORMILAKAI VADAGOM 30 CTNS09042219 |
| 2021-04-26 |
MEDUM6996562 |
SRI VAMSHI KRISHNA INDUSTRIES H |
21109.0 kg |
847439
|
CRYSTAL RICE QUALITY (GODA VARI BRAND) 2300 EACH BAGS 9.09 KGS (1X20LBS) IN HDP E BAGS BATCH NO: S V K I / 2 1 0 5 5 & S V K I/2 1 0 6 0 INVOICE NO:EXP/USA/144 /20-21 DT :09.03.2021 SHIP PING BILL NO: 9314752 DT: 12.03.2021 PURCHASE ORDER NO: 886 DATE: 08.03.2021 N ET WEIGHT: 20.907 MTS GROS S WEIGHT: 21.109 MTS H .S C ODE: 10063090 I.E.C NO: 09 01009016 F.O.B NEW YORK, U SA - THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENT MOULD DAMAGE. - THE CARRI ER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHA NGE OR DETERIORATION OF TH E COMMODITY ARISING FROM T HE TRANSIT TIME BETWEEN TH E POL AND POD. INCOTERM ME NTIONED STRICTLY WITHOUT P REJUDICE TO THE TERMS & CO NDITIONS OF THE CONTRACT O F CARRIAGE |
| 2021-04-20 |
MEDUMZ163897 |
SRI VAMSHI KRISHNA INDUSTRIES H |
19672.0 kg |
100630
|
CRYSTAL RICE QUALITY (GODAVARI BRAND) - CRYSTAL RICE QUALITY (GODA VARI BRAND) 2150 EACH BAG OF 9.09 KGS (1X20LBS) PACK ED IN HDPE BAGSH.S.CODE : 10063090 S.BILL NO.948962 1 DATE 19.03.2021 INVOICE NO.EXP/USA/145/20-21 DATE 14.03.2021 PURCHASE ORDER NO.887 DATE 08.03.2021 FDA NO:15695946194 IEC NO.090 1009016 GRO SS WT :19.672 M . TONS NET WT : 19.54 4 M. TONS ==TELE NO: +91 8 462 231326, MOBILE NO: +91 9440338111 E MAIL:VAMSHI_ KBR=YAHOO.CO.IN |
| 2021-04-18 |
MEDUM6576455 |
JAY KESHAV EXPORT PVT LTD |
20651.0 kg |
040690
|
INDIAN BEST FOOD STUFFS, G ROCERIES, PROVISION INVOIC E NO : 2721 DTD : 12.02.20 21 S.B NO: 8656080 DTD : 15.02.2021 IEC NO. 0709010 8 18 NET WT : 19588.00 KGS FRIEGHT COLLECT |
| 2021-04-18 |
MEDUM6309931 |
JAY KESHAV EXPORT PVT LTD |
16510.0 kg |
210690
|
INDIAN BEST FOOD STUFFS, G ROCERIES, PROVISION & SPIC ES INVOICE NO : 2707 DTD : 02.02.2021 S.B NO : 83628 14 DTD : 03.02.2021 IEC NO .0709010818 NET WT : 1582 3.60 KGS FRIEGHT CO LLECT |
| 2021-04-06 |
MEDUM6391145 |
SRI VAMSHI KRISHNA INDUSTRIES H |
39344.0 kg |
100630
|
TOTAL : 4300 BAGS CRYSTAL RICE QUALITY (GODAVARI BRA ND) 4300 EACH BAG OF 9.09 KGS (1X20LBS) PACKED IN HD PE BAGS H.S.CODE : 1006309 0 S.BILL NO. 8403681 DATE 04.02.2021 INVOICE NO.EXP/ USA/139/20-21 DATE 30.01.2 021 PURCHASEORDER NO.883 DATE 14.01.2021 FDA NO:156 9594 6194 IEC NO.0901009016 FREIGHT TO COLLECT GRO SS WEIGHT 39.344 M.TONS NET WEIGHT 39.087 M.T ONS ===TELE NO: +91 8462 2 31326, MOBILE NO: +91 9440 338111 E MAIL:VAMSHI_KBR=Y AHOO.CO.IN TOTAL : 4300 BAGS CRYSTAL RICE QUALITY (GODAVARI BRA ND) 4300 EACH BAG OF 9.09 KGS (1X20LBS) PACKED IN HD PE BAGS H.S.CODE : 1006309 0 S.BILL NO. 8403681 DATE 04.02.2021 INVOICE NO.EXP/ USA/139/20-21 DATE 30.01.2 021 PURCHASEORDER NO.883 DATE 14.01.2021 FDA NO:156 9594 6194 IEC NO.0901009016 FREIGHT TO COLLECT GRO SS WEIGHT 39.344 M.TONS NET WEIGHT 39.087 M.T ONS ===TELE NO: +91 8462 2 31326, MOBILE NO: +91 9440 338111 E MAIL:VAMSHI_KBR=Y AHOO.CO.IN |
| 2021-04-04 |
MEDUM6333923 |
SRI VAMSHI KRISHNA INDUSTRIES H |
42202.0 kg |
100630
|
CONTAINING TOTAL 4600 BAGS 4370 BAGS CRYSTAL RICE QU ALITY (GODAVARI BRAND) 437 0 EACH BAGOF 9.09 KGS (1X 20LBS) PACKED IN HDPE BAGS B ATCH NO. S V K I / 21021 230 BAGS SONA MASOORI RIC E QUALITY (GEETANJALI BRAN D) 230 EACH BAG OF 9.09 KG S (1X20LBS) PACKED IN HDPE BAGS BATCH NO. S V K I / 20347 H.S.CODE : 10063 090 S.BILL NO. 8375428 DATE 03.02.2021 INVO ICE NO.EXP /USA/138/20-21 DATE 28.01. 2021 PURCHASE ORDER NO.882 DATE 14.01.2021 FDA NO:15695946194 IEC NO.090100901 6 FREIGHT TO COLL ECT TOTAL GROSS WEIGHT 42.202 M. TONS TOTA L NET WEIGHT 41.814 M.TONS ===E MA IL:VAMSHI_KBR=YAHOO.CO.IN ADMIN OFFICE: VAMSHI CHAMB ERS, D.NO.7-1-73, OPP:GOSH ALA BHAVAN, NIZAMABA D - 50 3001, TELENGANA-INDIA. CONTAINING TOTAL 4600 BAGS 4370 BAGS CRYSTAL RICE QU ALITY (GODAVARI BRAND) 437 0 EACH BAGOF 9.09 KGS (1X 20LBS) PACKED IN HDPE BAGS B ATCH NO. S V K I / 21021 230 BAGS SONA MASOORI RIC E QUALITY (GEETANJALI BRAN D) 230 EACH BAG OF 9.09 KG S (1X20LBS) PACKED IN HDPE BAGS BATCH NO. S V K I / 20347 H.S.CODE : 10063 090 S.BILL NO. 8375428 DATE 03.02.2021 INVO ICE NO.EXP /USA/138/20-21 DATE 28.01. 2021 PURCHASE ORDER NO.882 DATE 14.01.2021 FDA NO:15695946194 IEC NO.090100901 6 FREIGHT TO COLL ECT TOTAL GROSS WEIGHT 42.202 M. TONS TOTA L NET WEIGHT 41.814 M.TONS ===E MA IL:VAMSHI_KBR=YAHOO.CO.IN ADMIN OFFICE: VAMSHI CHAMB ERS, D.NO.7-1-73, OPP:GOSH ALA BHAVAN, NIZAMABA D - 50 3001, TELENGANA-INDIA. |
| 2021-03-24 |
MEDUM6334616 |
SRI VAMSHI KRISHNA INDUSTRIES H |
19672.0 kg |
100630
|
CRYSTAL RICE QUALITY (GODA VARY BRAND) 2150 BAGS EACH OF 9.09 KGS (1X20LBS) PAC KED IN HDPE BAGS H.S.CODE : 10063090 SB NO : 8336912 DATE : 02.02.2021 INVOICE NO.EXP/USA/137/20-21 DATE 28.01.2021 PURCHASE ORDER NO.884 DATE 14.01.2021 FD A NO:15695946194 IEC NO.09 01009016 FREIGHT TO COLLEC T GROSS WEIGHT 19.672 M. TONS NET WEIGHT 19 .544 M.TONS === TELE NO.: + 91 8462 231326, MOBILE NO. : 91 9440358111 E MAIL:VAM SHI_KBR=YAHOO.CO.IN |
| 2021-03-11 |
MEDUMA874236 |
JAY KESHAV EXPORT PVT LTD |
23923.0 kg |
040299
|
INDIAN BEST FOOD STUFFS, G ROCERIES, PROVISION & SPIC ES INVOICE NO : 2678 DTD : 07.01.2021 S.B NO : 78319 80 DTD : 11.01.2021 IEC NO .0709010818 NET WT : 2231 6.92 KGS FRIEGHT CO LLECT |
| 2021-03-06 |
MEDUM6131442 |
|
22711.0 kg |
110610
|
TOTAL 1392 PACKAGES GD BES AN GD FADA GD FADAFINE GD IDLI RAVA PARABOILED GD J UVAR FLOUR GD MAMRA GD POW A EX. THICK GD POWA THICK GD POWA THIN GD ROASTED CH ICKPEAS SPLIT GD ROA STED U PMA MIX HS CODE. 11061090, 11031110, 11029090, 19041 090, 21069099, 21041090 FR EIGHT COLLECT DDC COLLECT |
| 2021-02-25 |
MEDUM6065475 |
SRI VAMSHI KRISHNA INDUSTRIES H |
19672.0 kg |
100630
|
1 X 20 FCL CONTAINER CRYS TAL RICE QUALITY ( GODAVARI BRAND) 2150 EACH BAG OF 9 .09 KGS (1X20LBS) PACKED I N HDPE BAGS H.S.CODE : 100 63090 S.BILL NO. DATE 00. 01.2021 INVOICE NO. EXP/USA /132/20-21 DATE 11.01.2021 PURCHASE ORDER NO.879 DAT E 15.12.2020 FDA NO:156959 46194 IEC NO.0901009016 GR OSS WT : 19.672 M T ONS NE T WT : 19.544 M.TO NS ==TELE N O: +91 8462 231 326, MOBILE NO: +91 944033 8111 EMAIL:VAMSHI_KBR=YAHO O.CO.IN FREIGHT TO COLLECT |
| 2021-02-25 |
MEDUM6063462 |
SRI VAMSHI KRISHNA INDUSTRIES H |
19672.0 kg |
100630
|
CRYSTAL RICE QUALITY (GODA VARI BRAND) 2150 EACH BAG OF 9.09 KGS (1X20LBS) PACK ED IN HDPEBAGS H.S.CODE : 10063090 S.BILL NO. DATE 00 .01.2021 INVOICE NO.EXP /USA/131/20-21 DATE 12.01. 2021 PURCHASE ORDER NO.877 DATE 15.12.2020 FDA NO:15 695946194 IEC NO.090100901 6 GROSS WT : 19.672 M TO NS NET WT : 19. 544 M TONS ==TELE NO: +91 846 2 231326, MOBILE NO: +91 9 440338111 EMAIL:VAMSHI_KBR =YAHOO.CO.IN FREIGHT TO CO LLECT |
| 2021-02-22 |
MEDUM6064981 |
SRI VAMSHI KRISHNA INDUSTRIES H |
19672.0 kg |
100630
|
CRYSTAL RICE QUALITY (GODAVARI BRAND) - 1 X 20 FCL CONTAINER CRYS TAL RICE QUALITY (GODAV ARI BRAND) 2150 EACH BAG OF 9 .09 KGS (1X20LBS) PACKED I N HDPE BAGS H.S.CODE : 100 63090 SB NO. 7982285 DT 18.01.2021 INVOICE NO.EX P /USA/133/20-21 DATE 12.01. 2021 PURCHASE ORDER NO.881 DATE 15.12.2020 FDA NO:15 69594619 4 IEC NO.090100901 6 GROSS WT : 19.672 M TONSNET WT : 19.544 M.T ONS ==TELE NO: +91 8462 23 1326, MOBILE NO: +91 94403 38111 E M AIL:VAMSHI_KBR=YA HOO.CO.IN FREIGHT TO COLLE CT |
| 2021-02-22 |
MEDUMA985255 |
SRI VAMSHI KRISHNA INDUSTRIES H |
19672.0 kg |
100630
|
CRYSTAL RICE - 1X20 FCL CRYSTAL RICE QUAL ITY(GODAVARI BRAND) 2150 EACH BAGS 9.09 KGS (1X 20LB S) IN HDPE BAGS BATCH NO: S V K I / 2 1 0 0 1 INVOIC E NO: EXP/USA/130/20-21 DT : 07.01.2021 SHIPPING BILL NO: 7766778 DT: 08.01.202 1 PURCHASE ORDER NO:878 D T :15.12.2020 G ROSS WEIGHT : 19.672 MTS NET WEIGHT: 1 9.544 MTS H.S CODE:1006309 0 I.E.C NO: 0901009016 F.O .B HOUSTON, USA INCOTERM MENTIONED STRICT LY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE THE CARRIER/ V ESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUETO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. T HE CARRIER AND/OR THE VESS EL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATI ON OF THE COM MODITY ARISI NG FROM THE TRANSIT TIME B ETWEEN THE POL AND POD. |
| 2021-02-22 |
MEDUMA986451 |
SRI VAMSHI KRISHNA INDUSTRIES H |
21109.0 kg |
100630
|
1X20 FCL CRYSTAL RICE QUAL ITY (GODAVARI BRAND) 2300 EACH BAG 9.09 KGS (1X20 LB S) IN HDPEBAGS BATCH NO: S V K / 2 1 0 0 1 INVOICE NO: EXP/USA/129/20-21 DT: 07.01.2021 SHIPPING BI LL N O: 7766409 DT: 08.01.2021 PURCHASE ORDERNO: 876 DAT E: 26.11.2020 NET WEIGHT: 20.907 MTS GROSS WEIGHT: 2 1.109 MTS H.S CODE: 1006 30 90 I.E.C NO: 0901009016 F. O.B NEW YORK, USA INCOTER M MENTIONED STRICTLY WITHO UT PRE JUDICE TO THE TERMS & CONDITIONS OF THE CONTRA CT OF CARRIAGE THE CARRIE R/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO T HE SWEATING / HIGH MOISTE R CONTENTS OF COMMODITY AN D SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/O R THE VE SSEL SHALL NOT BE LIABLE F OR ANY CH ANGE OR DETERIORA TION OF THE COMMODITY ARI SING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. |
| 2021-02-19 |
MEDUMA395018 |
JAY KESHAV EXPORT PVT LTD |
24363.0 kg |
390810
|
INDIAN BEST FOOD STUFFS, G ROCERIES, PROVISION & SPIC ES INVOICE NO : 2639 DTD : 04.12.2020 S.B NO : 71333 47 DTD : 11.12.2020 IEC NO .0709010818 NET WT : 2202 9.70 KGS. FRIEGHT C OLLECT |
| 2021-02-19 |
MEDUMA609939 |
WYNAD EXPORT PULIMOOTTIL |
22943.0 kg |
292143
|
FROZEN FOOD STUFFS INV.NO. EXP-GBF 005/20-21 DT.18.12 .2020 NET WEIGHT : 21018.1 30 KGS FREIGHT COLLECT S.B .NO.7307382 DT.18.12.2020 DESCRIPTION OF GOODS KERAL A POROTTA FAMILY PACK 96 CTNS 1901909 WHEAT POROT TA FAMILY P ACK 95 CTNS 1 9019090 MALABAR POROTTA FA MI LY PACK 150 CTNS 190 19090 WHEAT MALABAR POROTT A FAMILY PACK 100 CTNS 19019090 KOTH U POROTTA 13 CTNS 19019090 IDIYAPPA M PUNJA 70 CTNS 1901909 0 IDIYAPPAM WHITE 61 CTN S 19019090 GRATED COCONUT 545 CTNS 08011990 SLICED COCONUT 177 CTNS 08011 990 MIXED VE GETABLE/SAMBAR MIX 122 CTNS 07109000 DRUMS TICK 250 CTNS 071 08090 OKRA CUT 32 CTN S 07099930 GREEN JACKFRUIT 100 CTNS 0810909 0 SNAKE GOURD 68 CTNS 0709935 0 GREEN CHI LLI 60 CTNS 0 7096010 GOOSEBERRY 72 CTN S 08103000 YAM 100 CTNS 07143000 GREEN MANGO C UT BLANCHED 78 CTNS 080 45030 IDLY WITH SAMBAR 5 0 CTNS 19019090 MASALA I DLY 5 0 CTNS 19019090 UZ HUNNU VADA 49 CTNS 190 19 090 MASALA DOSA 40 CTNS 19019090 OTHAPPA M 38 CT NS 19019090 ONION SAMBAR 49 CTNS 19019090 IDLY FAMILY PACK 100 CTNS 1 901 9090 TRADE SAMPLE 2 CT NS 19019090 THE TEMPE RATUR E TO BE SET AT MINUS 18 DE GREE CELCIUSIN ACCORDANCE WITH SHIPPER S INSTRUCTIO N |
| 2021-02-06 |
MEDUMA511937 |
|
14450.0 kg |
110610
|
GD BESAN 2 LBS = 20 PKTS = 80 BOX GD BESAN 4 LBS = 1 0 PKTS = 95 BOX GD MAIDA 2 LBS = 20 PKTS = 50 BOX GD MAIDA 4 LBS = 10 PKTS = 5 0 BOX GD POWA THICK 2 LBS = 20 PKT = 40 BOX GD POWA THICK 4 LBS = 10 PKT = 40 BOX GD POWA THIN 2 LBS = 2 0 PKT = 40 BOX GD POWA THI N 4 LBS = 10 PKT = 40 BOX GD RICE FLOUR 2 LBS = 20 P KTS = 29 BOX GD RICE FLOUR 4 LBS = 10 PKTS = 48 BOX GD ROASTED UPMA MIX 2 LBS = 20 PKTS = 40 BOX GD ROAS TED UPMA MIX 4 LBS = 10 PK TS = 40 BOX GD SABUDANA 1 LBS = 20 PKTS = 29 BOX GD SABUDANA 2 LBS = 20 PKTS = 38 BOX GD SABUDANA 4 LBS = 10 PKT = 30 BOX GD SOOJI 2 LBS= 20 PKTS = 49 BOX GD SOOJI 4 LBS = 10 PKTS = 49 BOX HS CODE : 11061090 11010000 19041090 1102909 0 21041090 11062010 11010 000 FREIG HT COLLECT |
| 2021-02-06 |
MEDUMA699047 |
SRI VAMSHI KRISHNA INDUSTRIES H |
21109.0 kg |
100630
|
SONA MASOORI RICE (GEETANJ ALI BRAND) 2300 EACH BAG O F 9.08 KGS (1X20LBS) PACKE D IN HDPEBAGS H.S.CODE : 10063090 S.BILL NO.7364145 D ATE 21.12.2020 INVOICE N O.EXP/USA/127/20-21 DATE 1 6.12.2020 PURCHASE ORDER N O.880 DATE 14.12.2020 FDA NO:15695946194 IEC NO.0901 009016 GROSS WT : 21.109 M.TONS NET WT : 2 0.8 84 M TONS ==E MAIL:VAMSHI _KBR=YAHOO.CO. IN ADMIN OFF ICE: VAMSHI CHAMBERS, D.NO .7-1-73, OPP:GOSHALA BHAVA N, NIZAMABAD - 503001, TEL ENGANA-INDIA. |
| 2021-01-31 |
MEDUMG917278 |
JAY KESHAV EXPORT PVT LTD |
22848.0 kg |
290341
|
INDIAN BEST FOOD STUFFS, G ROCERIES, PROVISION & SPIC ES INVOICE NO : 2616 DTD : 11.11.2020 S.B NO : 65876 70 DTD : 17.11.2020 IEC NO .0709010818 NET WT : 2153 1.44 KGS FRIEGHT CO LLECT |
| 2021-01-17 |
MEDUMG672196 |
JAY KESHAV EXPORT PVT LTD |
20698.0 kg |
210690
|
INDIAN BEST FOOD STUFFS, G ROCERIES, PROVISION & SPIC ES INVOICE NO : 2608 DTD : 31.10.2020 S.B NO : 63744 26 DTD : 06.11.2020 IEC NO .0709010818 NET WT : 1891 7.52 FRIEGHT COLLEC T |
| 2021-01-06 |
MEDUMA201943 |
WYNAD EXPORT PULIMOOTTIL |
17789.0 kg |
210690
|
FROZEN FOOD STUFFS INV.NO. EXP-GBF 004/20-21 DT.18.11 .2020 NET WEIGHT : 16349.7 80 KGS FREIGHT COLLECT S.B .NO.6610189 DT.18.11.2020 DESCRIPTION OF GOODS KERAL A POROTTA 25 CTN S 19019 090 KERALA POROTTA FAMILY PACK 100 CTNS 19019090 WHEAT POROTTA FAMILY PACK 100 CTNS 19019090 MALABAR POROTTA 28 CTNS 19019 090 MALABAR POROTTA FAMILY PA CK 47 CTNS 11 9019090 WHE AT MALABAR POROTTA 27 CTN S 190 19090 WHEAT MALABAR POROTTA FAMILY PACK 44 C T NS 19019090 IDIYAPPAM PUN JA 30 CTNS 1901 9090 IDIYA PPAM WHITE 50 CTNS 190190 90 GRAT ED COCONUT 525 CTNS 08011990 SLICED COCONUT 100 CTNS 08011990 MIXED VE GETABLE/SAMBAR MIX 148 CT NS 07109000 DRUMSTICK 20 0 CTNS 07 108090 TINDORA 22 CTNS 07108090 OKRA CUT 37 CTNS 07099930 GREEN JACKFRUIT 80 CTNS 081090 9 0 SNAKE GOURD 50 CTNS 07 099350 GREEN CHI LLI 62 C TNS 07096010 GOOSEBERRY 5 0 CTNS 08103000 YAM 50 C TNS 07143000 GREEN MANGO CUT BLANCHED 30 CTNS 080 45030 IDLY WITH S AMBAR 10 CTNS 19019090 UZHUNNU VAD A 30 CTN S 19019090 MASAL A IDLY 10 CTNS 19019090 O OTHAPPAM 7 CTNS 190190 90 UPPUMAVU 10 CTN S 1901 9090 MASALA DOSA 18 CTNS 19019090 ID LY FAMILY PACK 30 CTNS 19019090 THE TEM PERA TURE TO BE SET AT MINU S 18 DEGREE CELCIUS INACC ORDANCE WITH SHIPPER S INS TRUCTION |