BOKHARY FOODS EKTA FOODS
Address: 57 STATE STREET LAWRENCE MA 01843 UNITED STATES
BOKHARY FOODS EKTA FOODS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SRI VAMSHI KRISHNA INDUSTRIES H 23 shipments
ANGUR PULSES LLP SURVEY 1 shipments
ARPIT AGRO INDUSTRIES PVT LTD 1 shipments
JAY KESHAV EXPORT PVT LTD 1 shipments
SHREE BHAGWATI FLOUR & FOODS PVT 1 shipments
Shipments By HS Code
HS Code Shipments
100630 Rice : Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed 24 shipments
071390 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried 2 shipments
110610 Flour, meal and powder; of the dried leguminous vegetables of heading no. 0713, of sago or of roots or tubers of heading no. 0714 or of the products of chapter 8 : Flour, meal and powder; of the dried leguminous vegetables of heading no. 0713 2 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 1 shipments
430130 Raw furskins (including heads, tails, paws, other pieces or cuttings, suitable for furriers' use), excluding raw hides and skins of heading no. 4101, 4102 or 4103 : Furskins; raw, of Astrakhan, Broadtail, Caracul, Persian and similar lamb, Indian, Chinese, Mongolian or Tibetan lamb, whole, with or without head, tail or paws 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-07-15 TMGB500242002642 SHREE BHAGWATI FLOUR & FOODS PVT 23696.0 kg 430130 INDIAN MADE FOOD STUFF INDIAN MADE FOOD
2022-01-13 MEDUMJ779351 SRI VAMSHI KRISHNA INDUSTRIES H 21109.0 kg 100630 1 X 20 FCL CONTAINER CRYS TAL RICE QUALITY ( GODAVARI BRAND) 2300 EACH BAG OF 9 .09 KGS (1X20LBS) PACKED I N HDPE BAGS H.S.CODE : 100 63010 S. BILL NO: 669523 7 DATE 13.12.202 1 INV OICE NO.EXP/USA/049/21-22 DATE 07.12. 2021 PURCHASE O RDER NO.928 DATE 27.10.202 1 FDA NO:15695946194 IEC N O.0901009016 GROSS W T : 21 .109 M.TONS NET WT : 20.90 7 M.TONS ==E MAIL:VAMSHI_K BR=YAHOO.CO.IN ADMIN OFFIC E:VAMSHI CHAMBERS, D.NO.7 -1-73,OPP:GOSHALA BH AVAN, NIZAMABAD - 503001, TELENG ANA-INDIA.
2021-12-21 MEDUMW866781 22763.0 kg 110610 GD BESAN 2 LBS = 20 PKTS = 79 BOX GD BESAN 4 LBS = 1 0 PKTS = 177 BOX GD BESAN 8 LBS = 5 PKTS = 79 BOX GD FADA 2 LBS = 20 PKTS = 20 BOXGD FADA 4 LBS = 10 PK TS = 32 BOX GD FADA FI NE 2 LBS = 20 PKTS = 24 BOX GD FADA FINE 4 LBS = 10 PKTS = 30 BOX GD JUVAR FLOUR 2 LBS = 20 PKTS = 39 BOX GD POWA EX. THICK 2 LBS = 20 PKTS = 90 BOX GD POWA THI CK 2 LBS = 20 PKT =91 BOX GD POWA THICK 4 LBS = 10 PKT = 160 BO X GD POWA THIN 2 LBS = 20 PKT = 80 BOX G D POWA THIN 4 LBS = 10 PKT = 85 BOX GD ROASTED CHICK PEAS SPLIT 14 OZ = 20 PKT = 55 BOX GD ROASTED CHICKP EAS SPLIT 28 OZ = 10 PKTS = 141 BOX GD ROASTED CHICK PEAS SPLIT 56 OZ = 5 PKTS= 138 BOX GD ROASTED UPMA MIX 2 LBS = 20 PKT S = 39 B OX GD ROASTED UPMA MIX 4 L BS = 10 PKTS = 39 BOX HS C ODE: 11061090 11031110 110 29090 19041090 21069099 21 041090 S.B. NO. 5374144 DT 5374144 FREIGHT COLLECT
2021-12-19 MEDUMJ506895 SRI VAMSHI KRISHNA INDUSTRIES H 21109.0 kg 100630 1 X 20 FCL CONTAINER CRYS TAL RICE QUALITY ( GODAVARI BRAND) 2300 EACH BAG OF 9 .09 KGS (1X20LBS) PACKED I N HDPE BAGS H.S.CODE : 100 63010 S.BILL NO.6148325 DA TE 20.11.2021 INVOICE NO .EXP/USA/046/21-22 DATE 15 .11.2021 PURCHASE ORDER NO .922 DATE 27.10.2021 FDA N O:15695946194 IEC NO.09010 09016 GROSS WT :21.10 9 M.T ONS NET WT : 20.907 M.TONS ==E MAIL:VAMSHI_KBR=YAHOO .CO.IN ADMIN OFFICE: VAMSH I CHAMBERS, D.NO.7-1-73,OP P:GOSHALA BHAVAN, NIZAMABA D - 503001, TELENGANA-INDI A. FREIGHT TOCOLLECT
2021-12-14 MEDUMJ231510 SRI VAMSHI KRISHNA INDUSTRIES H 19672.0 kg 100630 CONTAINING : CRYSTAL RICE QUALITY (GODAVARI BRAND) 2150 EACH BAG OF 9.09 KGS (1X20LBS) PACKED IN HDPE B AGS H.S.CODE : 10063090 S. BILL NO. DATE 00.11.2021 INVOICE NO.EXP/USA/045 /21- 22 DATE 12.11.2021 PURCHAS E ORDER NO.924 DATE 27.10. 2021 FDA NO:15695946194 IE C NO.0901009016 GROSS WT : 19.672 M.TONS NET WT : 19 .544 M.TONS ==TELE NO: +91 8462 231326, M OBILE NO: + 91 9440338111 EMAIL:VAMSHI _KBR=YAHOO.CO.IN FREIGHT T O COLLECT
2021-12-14 MEDUMJ231726 SRI VAMSHI KRISHNA INDUSTRIES H 19672.0 kg 100630 CONTAINING : CRYSTAL RICE QUALITY (GODAVARI BRAND) 2150 EACH BAG OF 9.09 KGS (1X20LBS) PACKED IN HDPE B AGS H.S.CODE : 10063090 S. BILLNO.6038143 DATE 16.11 .2021 INVOICE NO.EXP/U SA/ 044/21-22 DATE 12.11.2021 PURCHASE ORDER NO.921 DATE 27.10.2021 FDA NO:1569594 6194 IEC NO.0901009016 GRO SS WT : 19.672 M.TONS NET WT : 19.544 M.TONS ==TELE NO: +91 8462 23132 6, MOBIL E NO: +91 9440338111 EMAIL :VAMSHI_KBR=YAHOO.CO.IN FR EIGHT TO COLLECT
2021-11-21 MEDUMW945114 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 .10.2021 INVOICE NO.EXP /USA/040/21-22 DATE 21.10. 2021 PURCHASE ORDER NO.919 DATE 21.09.2021 FDA NO:15 695946194 IEC NO.090100901 6 GROSS WT : 19.672 M.TONS NET WT : 19.544 M.TON S = =TELE NO: +91 8462 231326, MOBILE NO: +919440338111 EMAIL:VAMSHI_KBR=YAHOO.CO .IN
2021-09-15 MEDUMQ161744 SRI VAMSHI KRISHNA INDUSTRIES H 39344.0 kg 100630 TOTAL NO. OF BAGS 4300 BAG S CRYSTAL RICE QUALITY (GO DAVARI BRAND) 4300 EACH BA G OF 9.09KGS (1X20LBS) PA CKED IN HDPE BAGS H.S.CODE : 10063090 S.BILL NO.3230 170 DATE 19.07.2021INVOIC E NO.EXP/USA/027/21-22 DAT E 14.07.20 21 PURCHASE ORDE R NO.917 DATE 08.04.2021 F DA NO:15695946194 IEC NO.0 901009016 GROSS WT : 39.34 4 M.TONS NET WT : 39.087 M .TONS ==TELE NO: +91 8462 231326, MOBILE NO: +91 944 0338111 E MAIL:VAMSHI_KBR= YAHOO.CO.IN FREIGHT TO COL LECT TOTAL NO. OF BAGS 4300 BAG S CRYSTAL RICE QUALITY (GO DAVARI BRAND) 4300 EACH BA G OF 9.09KGS (1X20LBS) PA CKED IN HDPE BAGS H.S.CODE : 10063090 S.BILL NO.3230 170 DATE 19.07.2021INVOIC E NO.EXP/USA/027/21-22 DAT E 14.07.20 21 PURCHASE ORDE R NO.917 DATE 08.04.2021 F DA NO:15695946194 IEC NO.0 901009016 GROSS WT : 39.34 4 M.TONS NET WT : 39.087 M .TONS ==TELE NO: +91 8462 231326, MOBILE NO: +91 944 0338111 E MAIL:VAMSHI_KBR= YAHOO.CO.IN FREIGHT TO COL LECT
2021-09-13 MEDUMQ554765 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. 37270 17 DATE 09.08.2021 INVOIC E NO.EXP/USA/035/21- 22 DAT E 05.08.2021 PURCHASE ORDE R NO.916 DATE 08.04.2021 F DA NO:15695946194 IEC NO.0 901009016 GROSS WEIGHT : 19.672 M.TONS NET WEI GHT : 19.544 M.TONS ==TELE NO: +91 8462 231326, MOBILE NO : +91 9440338111 EMAIL:VAM SHI_KBR=YAHOO.CO.IN
2021-09-09 MEDUM7865881 SRI VAMSHI KRISHNA INDUSTRIES H 42202.0 kg 100630 CRYSTAL RICE QUALITY (GODA VARI BRAND) 4600 EACH BAG OF 9.09 KGS (1X20LBS) PACK ED IN HDPEBAGS H.S.CODE : 10063090 S.BILL NO. 29157 84 DATE 05.07.2021. INVOI CE NO.EXP/USA/023/21 -22 DA TE 25.06.2021 PURCHASE ORD ER NO.915 DATE 08.04.2021 FDA NO:15695946194 IEC NO. 0901009016 GROSS WT : 42.2 02 M.TONS NET WT : 4 1.814 M.TONS ==E MAIL:VAMSHI_KB R=YAHOO.CO.INADMIN OFFICE : VAMSHI CHAMBERS, D.NO.7- 1-73 ,OPP:GOSHALA BHAVAN, N IZAMABAD - 503001, TELENGA NA-INDIA. FREIGHT TO COLLE CT CRYSTAL RICE QUALITY (GODA VARI BRAND) 4600 EACH BAG OF 9.09 KGS (1X20LBS) PACK ED IN HDPEBAGS H.S.CODE : 10063090 S.BILL NO. 29157 84 DATE 05.07.2021. INVOI CE NO.EXP/USA/023/21 -22 DA TE 25.06.2021 PURCHASE ORD ER NO.915 DATE 08.04.2021 FDA NO:15695946194 IEC NO. 0901009016 GROSS WT : 42.2 02 M.TONS NET WT : 4 1.814 M.TONS ==E MAIL:VAMSHI_KB R=YAHOO.CO.INADMIN OFFICE : VAMSHI CHAMBERS, D.NO.7- 1-73 ,OPP:GOSHALA BHAVAN, N IZAMABAD - 503001, TELENGA NA-INDIA. FREIGHT TO COLLE CT
2021-08-29 MEDUMQ163534 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. 35680 48 DATE 02.08.2021 INVOI CE NO.EXP/USA/033/21 -22 DA TE 29.07.2021 PURCHASE ORD ER NO.913 DATE 08.04.2021 FDA NO:15695946194 IEC NO. 0901009016 GROSS WT : 19. 672 M.TONS NET WEIGHT : 1 9.544 M.TONS ==TELE NO: +9 1 8462 23132 6, MOBILE NO: +91 9440338111 EMAIL:VAMSH I_KBR=YAHOO.CO.IN FREIGHT TO COLLECT
2021-08-24 MEDUM7716548 SRI VAMSHI KRISHNA INDUSTRIES H 19672.0 kg 100630 01X20 FCL CONTAINER CRYST AL RICE QUALITY (G ODAVARI BRAND) 2150 EACH BAG OF 9. 09 KGS (1X20LBS) PACKED IN HDPE BAGS H.S.CODE : 1006 3090 S.BILL NO.2688676 DAT E 25.06.2021 INVOICENO.EX P/USA/021/21-22 DATE 22.06 .2021 PURCH ASE ORDER NO.90 5 DATE 08.04.2021 FDA NO:1 5695946194 IEC NO.09010090 16 GROSS WT : 19.672 M.TON S NET WT : 19.544 M.TONS ==TELE NO: + 91 8462 231326 , MOBILE NO: +91 944033811 1 EMAIL:VAMSHI_KBR=YAHOO. CO.IN FREIGHT TO COLL ECT
2021-08-23 MEDUMQ145515 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 .07.2021 INVOICE NO.EXP /USA/030/21-22 DATE 14.07. 2021 PURCHASE ORDER NO.904 DATE 08.04.2021 FDA NO:15 695946194 IEC NO.090100901 6 GROSS WEIGHT ; 19.672 M .TONS NET WEIGHT ; 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
2021-08-19 MEDUM7866327 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.285690 2 DATE 02.07.2021 INVOICE NO.EXP/USA/024/21-22 DATE 25.06.2021 PURCHASE ORDER NO.912 DATE 08.04.2021 FDA NO:15695946194 IEC NO.090 1009016 GROSS WT : 19.672 M.TONS NET WT : 19.544 M. T ONS ==TELE NO: +91 8462 23 1326, MOBILE NO:+91 94403 38111 E MAIL:VAMSHI_KBR=YA HOO.CO. IN FREIGHT TO COLLE CT
2021-08-15 MEDUM7398685 JAY KESHAV EXPORT PVT LTD 24756.0 kg 091091 INDIAN BEST FOOD STUFFS, G ROCERIES, PROVISION & SPIC ES INVOICE NO : 2817 DTD : 04.06.2021 S.B NO : 23010 68 DTD : 09.06.2021 IEC NO .0709010818 NET WT : 2312 9.76 KGS
2021-08-15 MEDUMQ161629 SRI VAMSHI KRISHNA INDUSTRIES H 21109.0 kg 100630 CRYSTAL RICE QUALITY (GODA VARI BRAND) 2300 EACH BAG OF 9.09 KGS (1X20LBS) PACK ED IN HDPEBAGS H.S.CODE : 10063090 S.BILL NO.323519 5 DATE 19.07.2021 INVOICE NO.EXP/USA/028/21-22 DATE 10.07.2021 PURCHASE ORDER NO.909 DATE 08.04.2021 BAT CH NO.SVKI/21190 FDA NO:15 695946194 IEC NO.090100901 6 GROSS WT : 21.109 M.T ONS NET WT : 20.907 M.TONS == E MAIL:VAMSHI_KBR=YAHOO.CO .IN ADMIN OFFICE: VAMSHI C HAMBERS, D.NO.7-1-73,OPP:G OSHALA BHAVAN, NIZAMABAD- 503001, TELENGANA-INDIA. FREIGHT TO COLLEC T
2021-08-15 MEDUM7567495 SRI VAMSHI KRISHNA INDUSTRIES H 42202.0 kg 100630 02 X 20 CONTAINERS 4600 B AGS CRYSTAL RICE Q UALITY ( GODAVARI BRAND) 4600 EACH BAG OF 9.09 KGS (1X20LBS) PACKED IN HDPE BAGS H.S.CO DE: 10063090 S.BILL NO.24 04385 DATE 14.06.202 1 INVO ICE NO.EXP/USA/018/21-22 D ATE 09.06.2021 PURCHASE OR DER NO.906 DATE 08.04.2021 FDA NO:15695946194 IEC NO .0901009016 GROSS WT : 42. 202 M TONS NET WT : 41.814 M TONS ==E MAIL:VAMSHI_KB R=YAHOO.CO.IN ADMIN OFFICE : VAMSHI CHAMBERS, D.NO.7- 1-73,OPP:GOSHALA BHAVAN, N IZAMABAD - 503001, TELENGA NA-INDIA. 02 X 20 CONTAINERS 4600 B AGS CRYSTAL RICE Q UALITY ( GODAVARI BRAND) 4600 EACH BAG OF 9.09 KGS (1X20LBS) PACKED IN HDPE BAGS H.S.CO DE: 10063090 S.BILL NO.24 04385 DATE 14.06.202 1 INVO ICE NO.EXP/USA/018/21-22 D ATE 09.06.2021 PURCHASE OR DER NO.906 DATE 08.04.2021 FDA NO:15695946194 IEC NO .0901009016 GROSS WT : 42. 202 M TONS NET WT : 41.814 M TONS ==E MAIL:VAMSHI_KB R=YAHOO.CO.IN ADMIN OFFICE : VAMSHI CHAMBERS, D.NO.7- 1-73,OPP:GOSHALA BHAVAN, N IZAMABAD - 503001, TELENGA NA-INDIA.
2021-08-08 MEDUM7799536 SRI VAMSHI KRISHNA INDUSTRIES H 21109.0 kg 100630 CRYSTAL RICE QUALITY (GODA VARI BRAND) 2300 EACH BAG OF 9.09 KGS (1X20LBS) PACK ED IN HDPEBAGS H.S.CODE : 10063090 S.BILL NO.299183 7 DATE 08.07.2021 INVOICE NO.EXP/USA/022/21-22 DATE 22.06.2021 PURCHASE ORDER NO.903 DATE 08.04.2021 FDA NO:15695946194 IEC NO.090 1009016 GROSS WT : 21.109 M.TONS NET WEIGHT :20.907 M.TONS ==E MAIL:VAMSHI_KBR =YAHOO.CO.IN ADMI N OFFICE: VAMSHI CHAMBERS, D.NO.7-1 -73,OPP:GOSHALA BHAVAN, NI ZAMABAD - 503001, TELENGAN A-INDIA.
2021-08-02 MEDUM7499434 SRI VAMSHI KRISHNA INDUSTRIES H 21101.0 kg 100630 CRYSTAL RICE QUALITY (GODA VARI BRAND) 2300 EACH BAG OF 9.09 KGS (1X20LBS) PACK ED IN HDPEBAGS H.S.CODE : 10063090 S.BILL NO. 23675 73 DT 11.06.2021 INVOICE NO.EXP/USA/016/21-22 DATE 08.06.2021 PURCHASE ORDER NO.900 DATE 08.04.2021 FDA NO:15695946194 IEC NO.090 1009016 GROSS WT : 21.101 M. TONS NET WT : 20.907 M . TONS ==TELE NO: +91 8462 2 31326, MOBILE NO: +91 9440 338111 E MAIL:VAMSHI_KBR=Y AHOO.CO.IN
2021-08-01 MEDUM7866335 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.2856984 DA TE 02.07.2021 INVOICE NO.E XP/USA/026/21-22 DATE 26.0 6.2021 PURCHASE ORDER NO.9 07 DATE 08.04.2021 FDA NO: 15695946194 IEC NO.0901009 016 GROSS WT : 19.6 72 M.TO NS NET WT :19.544 M.TONS = =TELE NO: +91 8462 231326, MOBILE NO: +91 9440338111 EMAIL:VAMSHI_KBR=YAHOO.CO .IN FREIGHT TO COLLECT
2021-07-25 MEDUM7716910 SRI VAMSHI KRISHNA INDUSTRIES H 19672.0 kg 100630 01X20 FCL CONTAINER CRYST AL RICE QUALITY (G ODAVARI BRAND) 2150 EACH BAG OF 9. 09 KGS (1X20LBS) PACKED IN HDPE BAGS H.S.CODE : 1006 3090 S.BILL NO.2688694 DAT E 25.06.2021 INVOICENO.EX P/USA/020/21-22 DATE 22.06 .2021 PURCH ASE ORDER NO.89 3 DATE 08.04.2021 FDA NO:1 5695946194 IEC NO.09010090 16 GORSS WT : 19.672 M.TO NS NET WT : 19.544 M.TONS ==TELE NO: + 91 8462 231326 , MOBILE NO: +91 944033811 1 EMAIL:VAMSHI_KBR=YAHOO.C O.IN FREIGHT TO COLLECT
2021-07-24 MEDUM7398735 ANGUR PULSES LLP SURVEY 20800.0 kg 071390 TOTAL: ONE THOUSAND SEVEN TY EIGHT BOXES ONL Y TOOR D AL (2 LB) 50 BOXES TOOR D AL (4 LB) 422 BOXES TOOR D AL (7 LB) 206 BOXES URAD G OTA (4 LB) 89 BOXES URA D GOTA (7 LB) 18 B OXES KA BULI CHANA (2 LB) 51 BOX ES KABULI CHANA (4 LB) 6 2 BOXES TOOR DALL (10 LB) 18 0 BOXES HS CODE: 071390 10, 07132010 INV. NO. APL/ 2122/05. DATE: 06.06.2021 SHIPPING BILL NO 2259477 D ATED 07-06-2021 TOTAL: ( 0 1 X 20 GP )
2021-07-20 MEDUM7620336 SRI VAMSHI KRISHNA INDUSTRIES H 23175.0 kg 100630 CRYSTAL RICE QUALITY (GODA VARI BRAND) 2530 EACH BAG OF 9.09 KGS (1X20LBS) PACK ED IN HDPEBAGS H.S.CODE : 10063090 S.BILL NO. D AT E 00.06.2021 INVOICE NO. EXP/USA/019/21-22 DATE 12. 06.2021 PURCHASE ORDER NO. 901 DATE 08.04.2021 FDA NO :15695946194 IEC NO.090100 9016 GROSS WT :23.175 M .T ONS NET WT : 22.998 M .TON S ==E MAIL:VAMSHI_KBR=YAHO O.CO.IN ADMIN OFFICE: VAMS HI CHAMBERS, D.NO.7-1-73,O PP:GOSHALA BHAVAN, NIZAMAB AD - 503001, TELENGANA-IND IA.23
2021-07-11 MEDUM7499509 SRI VAMSHI KRISHNA INDUSTRIES H 21101.0 kg 100630 CRYSTAL RICE QUALITY (GODA VARI BRAND) 2300 EACH BAG OF 9.09 KGS (1X20LBS) PACK ED IN HDPEBAGS H.S.CODE : 10063090 S.BILL NO.236810 5 DATE 11.06.2021 INVOICE NO.EXP/USA/017/21-22 DATE 08.06.2021 PURCHASE ORDER NO.899 DATE 08.04.2021 FDA NO:15695946194 IEC NO.090 1009016 GROSS WT : 21.101 M.TONS NET WT : 20.907 M. T ONS ==TELE NO: +91 8462 23 1326, MOBILE NO:+91 94403 38111 EMAIL:VAMSHI_KBR=YAH OO.CO.I N FREIGHT COLLECT
2021-07-11 MEDUM7210294 ARPIT AGRO INDUSTRIES PVT LTD 19655.0 kg 071390 1046 TOTAL BOXES 100BOX : MOONG DAL BOLD - 2LBS 150B OX : MOONG DAL BOLD - 4LBS 100BOX : MASOOR DAL - 2LB S 200BOX : MASOOR DAL - 4L BS150BOX : MASOOR DAL - 7 LBS 96BOX : CHANA DA L 2LBS 134BOX : CHANA DAL - 4LBS 116BOX : RAJMA KASHMIRI - 4LBS H.S.CODE : 07139010 , 071 33300, S.B.NO :193896 7DATE: 22/05/2021 INVOI CE NO : AAIPL/017/21-22 FREIG HT COLLECT TOTAL GR. WT. 1 9.655 M.TONS TOTAL NT. WT 19.132 M.TONS
2021-07-11 MEDUM7271387 23311.0 kg 110610 GD BESAN 2 LBS = 20 PKTS = 69 BOX GD BESAN 4 LBS = 1 0 PKTS = 162 BOX GD BESAN 8 LBS = 5 PKTS = 75 BOX GD FADA 2 LBS = 20 PKTS = 44 BOXGD FADA 4 LBS = 10 PK TS = 59 BOX GD FADA FI NE 2 LBS = 20 PKTS = 44 BOX GD FADA FINE 4 LBS = 10 PKTS = 55 BOX GD JUVAR FLOUR 2 LBS = 20 PKTS = 55 BOX GD PHOOL MAKHANA 200 GM = 20 PKT = 74 BAGS GD PHOOL MA KHANA 400 GM = 10 PKT = 85 BAGS GD POWA EX. THICK 2 LBS = 20 PKTS = 55 BOX GD POWA THICK 2 LBS = 20 PKT = 104BOX GD POWA THICK 4 LBS = 10 PKT = 153 BOX G D POWA THIN 2 LBS = 20 PKT = 55 BOX GD POWA THIN 4 LBS = 10 PKT = 63 BOX GD ROAS TED CHICKPEAS SPLIT 14 OZ = 20 PKT = 75 BOX GD ROAST ED CHICKPEAS SPLIT 28 OZ = 10 PKTS = 75 BOX GD ROAST ED CHICKPEAS SPLIT 56 OZ = 5 PKTS = 88 BOX GD ROASTE D UPMA MIX 2 LBS = 20 PKTS = 5 4 BOX GD ROASTED UPMA MIX 4 LBS = 10 PKTS = 54 B OX H.S.CODE : 11061090 110 31110 1102909019041090 21 069099 21041090 FREIGHT CO LLECT
2021-07-10 MEDUMZ749125 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/008/21-22 DT :29.04.202 1 SHIPPING BILL NO:150798 0 DT: 01.05.2021 PURCHASE ORDER NO: 8 97 DATE: 06.04. 2021 NET WEIGHT: 19.544 MT S GROSS WEIGHT: 19.672 MTS H.S CODE: 10063090 I .E.C NO: 0901009016 F.O.B BALTI MORE, USA IN COTERM MENTIO NED STRICTLY WITHOUT PREJU DICETO THE TERMS & CONDIT IONS OF THE CONTRACT O F CA RRIAGE THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CAR GO DAMAGE DUE TO THE SWEAT ING / HIGH MOISTER CONTEN TS OF COMMODITY AND SUB SEQ 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 F RO M THE TRANSIT TIME BETWEEN THE POL AND POD.
2021-07-06 MEDUM7403642 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 .06.2021 INVOICE NO.EXP /USA/013/21-22 DATE 01.06. 2021 PURCHASE ORDER NO.897 DATE 06.04.2021 FDA NO:15 695946194 IEC NO.090100901 6 GROSS WT :19.672 M TONS NET WT : 19.544 M TONS == TELE NO: +91 8462 231326, MOBILE NO: +91 9440338111 EMAIL:VAMSHI_KBR=YAHOO.CO. IN FREIGHT TO COLLECT
2021-07-03 MEDUMZ749083 SRI VAMSHI KRISHNA INDUSTRIES H 42202.0 kg 100630 RICE 4600 BAGS ONLY CRYSTAL RIC E QUALITY (GODAVARI BRAND) 4600 EACH BAG 9.09 KGS (1 X20 LBS) )IN HDPE BAGS BA TCH NO: S V K I/2 1 1 0 2 IN VOICE NO:EXP/USA/007/21- 22 DT: 28.04.2021 SHIPPING BILL NO: 1507969 DT: 01.0 5.2021 PURCHASE ORDER NO: 898 DT:06.04.2021 NET WEIG HT: 41.814 MTS GROSS WEIGH T: 42.202 MTS HTS CODE . 10 063090 I.E.C .NO: 09120044 44 FOB BOSTAN, USA INCOTER M MENTIONED STRICTLY WITHO UT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRA CT OF CARRIAGE THE CARRIE R/VESSEL IS NO T LIABLE FOR ANY CARGO DAMAGE DUE TO T HE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/ORTHE VES SEL SHALL NOT BE LIABLE FO R ANY CHA NGE OR DETERIORAT ION OF THE COMMODITY ARISI NG FROM THE TRANSIT TIME B ETWEEN THE POL ANDPOD.
2021-06-19 MEDUMZ412294 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 8 0 INVOICE NO:EXP/US A/003/21-22 DT : 01.04.202 1 SHIPPING BILL NO: 987375 6 DT: 03.04.2021 PURCHASE ORDER NO: 885/B DT:08.03.2 021 NET WEIGHT: 20.907 MTS GROSS WEIGHT: 21.101 MTS H.S CODE: 10063090 I.E. C N O: 0901009016 FOB BOSTON , USA. INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIA GE THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO D AMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALLNO T BE LIABLE FOR ANY CHANGE OR DETERIORATI ON OF THE C OMMODITY ARISING FROM THE TRANSITTIME BETWEEN THE P OL AND POD.
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