2024-07-16 |
MEDUPB029908 |
AN S A |
20504.0 kg |
440200
|
WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - WOOD CHARCOAL IN BAGS OF 08 KG. NCM:4402 |
2024-05-15 |
EGLV102400028593 |
BHARAT INTERNATIONAL PVT LTD |
18325.0 kg |
151491
|
KACHI GHANI MUSTARD OIL,ROSE WATER,CHIPS 1X40HC FCL CONTAINER 1606 PACKAGES ONE THOUSAND SIX HUNDRED SIX PACKAGES ONLY ASSORTED GROCERY ITEMS KACHI GHANI MUSTARD OIL ROSE WATER CHIPS INVOICE NO. BIPL/23-24/246 DT 15/03/2024 SHIPPING BILL NO 8426302 DT 18/03/2024 IEC CODE 0514055375 H.S.CODE 15149120, 21069099, 33012941 NET WEIGHT 15833.72 KGS FREIGHT COLLECT @ E.MAIL ID [email protected] |
2024-04-27 |
EGLV100480009438 |
UNCLE INTERNATIONAL |
25406.0 kg |
210690
|
CHANA,SOYA CHUNKS,JAGGERY,IRON KADAHI,TA TOTAL- 1865 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SIXTY FIVE) CARTONS ONLY CONTAINING FOOD ITEMS - CHANA , SOYA CHUNKS, JAGGERY, PUNJABI SEWIAN, HOUSEHOLD GOODS - IRON KADAHI, TAWI, STEEL TIKKI TAWA. AS PER INVOICE NO.4046 DT. 20.02.2024 S.BILL NO. 7690381 DT.20.02.2024 H.S. CODE NO 21069099,21061000,17011410,19024090, 73239990,73239390 IEC. NO.AAGFU8286J TOTAL NET WT. 25017.500 KGS TOTAL GROSS WT. 25405.500 KGS |
2024-03-13 |
EGLV158400014300 |
JIANGSU PULITE SCIENCE AND TECHNOLOGY CO LTD |
9640.0 kg |
391590
|
PET CUP AND LID PET CUP AND LID SCD914699-31 |
2024-01-24 |
EGLV100380038649 |
UNCLE INTERNATIONAL |
15545.0 kg |
210690
|
GUR REWADI,JAGGERY,RAITA BOONDI,SABJI PA TOTAL 1699 CARTONS ONLY TOTAL- 1699 (ONE THOUSAND SIX HUNDRED NINTY NINE ) CARTONS ONLY CONTAINING -FOOD ITEMS GUR REWADI,JAGGERY,RAITA BOONDI,SABJI PAKODA, VERMICILLY,RUSK,BISCUITS,GUR MARUNDA,METHI MATHI,GUR CHANA,ROASTED SOYABEEN,PUNJABI WADI, PEANUT GACHAK, SOYA CHUNKS. HOUSEHOLD GOODS CLAYKOONDA AS PER INVOICE NO.4030 DT. 29.11.2023 S.BILL NO. 5658834 DT.29.11.2023 H.S. CODE NO 21069099,17011410,19024090,19054000,1905 3100,21061000, 69120040 IEC. NO.AAGFU8286J TOTAL NET WT. 12714.800 KGS TOTAL GROSS WT. 15545.180 KGS |
2023-12-19 |
EGLV100350168048 |
SPICE KING TRADERS RAHUL NIWAS R |
24341.0 kg |
190410
|
INDIAN SNACKS,CHANA DAL SPLIT TOTAL 1651 PACKAGES ONLY ASSORTED INDIAN FOODSTUFFS INDIAN SNACKS HS CODE - 19041090 NOODLES HS CODE - 19023010 PREMIX HS CODE - 09023020 CHANA DAL ALL PRODUCTS DETAILS AND PACKI NG AS PER INVOICE HS CODE - 07139010 S/B NO. - 4664556 S/B DATE - 16/10/2023 INV NO. - SK/23/1124 DATE - 14/10/2023 TOTAL NET WEIGHT 22520.00 KGS FREIGHT COLLECT |
2023-12-12 |
EGLV100380033299 |
UNCLE INTERNATIONAL |
20778.0 kg |
210690
|
SABJI PAKODA,RAITA BOONDI,VERMICILLY,BIS TOTAL 1667 CARTONS ONLY TOTAL- 1667 (ONE THOUSAND SIX HUNDRED SIXTY SEVEN ) CARTONS ONLY CONTAINING -FOOD ITEMS SABJI PAKODA,RAITA BOONDI,VERMICILLY,BISCUITS,MATHI, GUR PARA,GUR REWADI,CHANA HOUSEHOLD GOODS LEG FOLDING BED MADE OF IRON, CLAY AS PER INVOICE NO.4021 DT. 19.10.2023 S.BILL NO. 4764208 DT.19.10.2023 H.S. CODE NO 21069099,19024090,19053100,11022000, 11029090,94032090,69120040 IEC. NO.AAGFU8286J TOTAL NET WT. 18710.400 KGS TOTAL GROSS WT. 20777.900 KGS |
2023-12-09 |
EGLV100380032420 |
AMAR SINGH CHAWALWALA |
24184.0 kg |
100630
|
BASMATI RICE TOTAL 1323 PACKAGES ONLY 01 X 20 FT FCL CONTAINING 1323 PKGS (24.004 MT) BOMBAY BEST BASMATI RICE - 1,323 BAGS 40 LBS X 1 PP LAMINATED INVOICE NO. EXP/2023-24/3304 DATED 02/10/2023 BUYER S ORDER NO. SC/2023-24/3237A DT 29.07.2023 IEC CODE 1288032005 SHIPPING BILL NO. 4647793 DT 15.10.2023 LOT NO. 3227 HS CODE 100630.20 NET WEIGHT 24004.000 KGS GR WEIGHT 24184.000 KGS |
2023-12-09 |
EGLV102300054542 |
UNCLE INTERNATIONAL |
26863.0 kg |
210690
|
SABJI PAKODA N BISCUITS TOTAL- 1844 (ONE THOUSAND EIGHT HUNDRED FOURTY FOUR ) CARTONS ONLY CONTAINING - FOOD ITEMS RAITA BOONDI,SABJI PAKODA,BISCUITS,MAROONDA REGULAR,SOYA CHAMP,SOYA CHUNKS,REWADI,PUNJABI WADI. AS PER INVOICE NO.4020 DT. 10.10.2023 S.BILL NO. 4535001 DT.10.10.2023 H.S. CODE NO 21069099,19053100,21061000 IEC. NO.AAGFU8286J TOTAL NET WT. 24558.320 KGS TOTAL GROSS WT. 26863.320 KGS OCEAN FREIGHT COLLECT ORIGIN THC PREPAID |
2023-11-29 |
EGLV100380030729 |
UNCLE INTERNATIONAL |
21288.0 kg |
170114
|
JAGGERY, RAITA BOONDI PLAIN,SABJI PAKODA TOTAL 1489 CARTONS ONLY TOTAL- 1489 (ONE THOUSAND FOUR HUNDRED EIGHTY NINE ) CARTONS ONLY CONTAINING - FOOD ITEMS AND HOUSEHOLD GOODS. FOOD ITEMS JAGGERY, RAITA BOONDI PLAIN, SABJI PAKODA PLAIN,RUSK,BISCUITS,METHI MATHI,SOYA CHAMP,REWADI,COOKIES. HOUSEHOLD GOODS CLAY,LEG FOLDING BED AS PER INVOICE NO. 4017 DT.27.09.2023 S.BILL NO. 4270569 DT.29.09.2023 H.S. CODE NO 17011410,21069099,19054000, 19053100,73218910,11029090,69120040, 94032090 IEC. NO.AAGFU8286J TOTAL NET WT. 19426.960 KGS TOTAL GROSS WT. 21288.210 KGS |
2023-10-27 |
MEDUA1862302 |
AN S A |
19984.0 kg |
440200
|
WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - WOOD CHARCOAL IN BAGS OF 08 KG. |
2023-10-22 |
EGLV100380025636 |
AMAR SINGH CHAWALWALA |
24208.0 kg |
100630
|
INDIAN BASMATI RICE TOTAL 1325 PACKAGES ONLY 01 X 20 FT FCL CONTAINING 1325 PKGS (24.040 MT) INDIAN BASMATI RICE - 1325 BAGS 40 LBS X 1 PP LAMINATED INVOICE NO. EXP/2023-24/3149 DATED 10/08/2023 BUYER S ORDER NO. SC/2021-22/2404I DT 08/03/2022 IEC 1288032005 SHIPPING BILL NO. 3563930 DT 29.08.2023 LOT NO. 3067 HS CODE 100630.20 NET WEIGHT 24040.000 KGS GR WEIGHT 24208.000 KGS |
2023-10-21 |
MEDUA1862294 |
AN S A |
19832.0 kg |
440200
|
WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - WOOD CHARCOAL IN BAGS OF 08 KG. |
2023-10-16 |
EGLV100380025300 |
UNCLE INTERNATIONAL |
23300.0 kg |
170114
|
JAGGERY POWDER, RAITA BOONDI PLAIN,SABJI TOTAL 1687 CARTONS ONLY TOTAL- 1687 (ONE THOUSAND SIX HUNDRED EIGHTY SEVEN ) CARTONS ONLY CONTAINING - FOOD ITEMS AND HOUSEHOLD GOODS. AS PER INVOICE NO.4011 DT. 16.08.2023 S.BILL NO. 3229610 DT.16.08.2023 H.S. CODE NO 17011410,21069099,19054000, 94032090,48192090 IEC. NO.AAGFU8286J TOTAL NET WT. 16478.400 KGS TOTAL GROSS WT. 23299.650 KGS |
2023-10-03 |
PPILPPVAN2308325 |
MEKONG SEAFOOD CONNECTION CO LTD |
27500.0 kg |
030379
|
FROZEN PANGASIUS FILLET, WELL TRIMMED(LATIN NAME: PANGASIUS HYPOPHTHALMUS)SIZE: 18 UP OZ/PIECE |
2023-09-25 |
EGLV100380021797 |
UNCLE INTERNATIONAL |
21377.0 kg |
210690
|
PUNJABI SABJI PAKORA,MAROONDA GUR TOTAL 1545 CARTONS ONLY TOTAL 1545 (ONE THOUSAND FIVE HUNDRED FORTY FIVE) CARTONS ONLY CONTAINING - FOOD ITEMS MASALA BOONDI, PUNJABI SABJI PAKORA, MAROONDA GUR, PUNJABI WADI, GUR RUSK, ROASTED FENIYA, JAGGERY POWDER. HOUSEHOLD GOODS LEG FOLDING BEDS COLOUR THREAD, IRON TANDOOR, SEWING MACHINE, CLAY MATKA. AS PER INVOICE NO.4008 DATED 20.07.2023 S.BILL NO. 2596372 DT.20.07.2023 H.S. CODE NO 21069099, 19054000, 73218910, 84521012, 94032090, 85167100, 170114140, 69120040 IEC. NO.AAGFU8286J TOTAL NET WT. 12726.000 KGS TOTAL GROSS WT. 21377.250 KGS ORIGIN THC PREPAID |
2023-09-25 |
EGLV100380022904 |
M/S AMAR SINGH CHAWALWALA |
24221.0 kg |
100630
|
BASMATI RICE TOTAL 1325 PACKAGES ONLY 1X20 FT.CONTAINERS 1325 PKGS (24.040 MT) INDIAN BASMATI RICE - 1,325 BAGS 40 LBS X 1 PP LAMINATED SB NO. 2775874 DT 27.07.2023 IEC 1288032005 INVOICE NO. EXP/2023-24/3072 DATED 15/07/2023 BUYER S ORDER NO. SC/2021-22/2404H DT 08.03.2022 LOT NO. 3066 HS CODE 100630.20 NET WT 24040.000 KGS GROSS WT 24221.000 KGS |
2023-09-14 |
EGLV100380021649 |
M/S AMAR SINGH CHAWALWALA |
24221.0 kg |
100630
|
INDIAN BASMATI RICE TOTAL 1325 BAGS ONLY 1X20 FT.CONTAINERS (1325 PKGS 24.040 MT) INDIAN BASMATI RICE 1325 BAGS 40 LBS X 1 PP LAMINATED SB NO. 2410691. DATED 13.07.2023 IEC -1288032005 INVOICE NO. EXP/2023-24/3046 DATED 04/07/2023 BUYER S ORDER NO. SC/2021-22/2404G DT 08.03.2022 LOT NO. 3065 HS CODE 100630.20 NET WT 24040.000 KGS GROSS WT 24221.000 KGS |
2023-09-07 |
EGLV100350124946 |
PINAKIN ENTERPRISES 5TH A/4 5/1 SHREE GANESH CO |
20701.0 kg |
210690
|
INDIAN SNACKS, CHANA DAL SPLIT 1399 PACKAGES ASSORTED INDIAN FOODSTUFFS INDIAN SNACKS HS CODE - 21069099 CHANA DAL SPLIT HS CODE - 07139010 INV NO. - PE/23-24/154 DATE - 10/07/2023 TOTAL NET WEIGHT 19798.661 KGS S/B NO. 2644407 S/B DATE 22-JUL-2023 |
2023-09-07 |
EGLV100350123095 |
PINAKIN ENTERPRISES 5TH A/4 5/1 SHREE GANESH CO |
21550.0 kg |
210690
|
INDIAN SNACKS, CHANA DAL SPLIT TOTAL 1490 PACKAGES ONLY 1490 PACKAGES ASSORTED INDIAN FOODSTUFFS INDIAN SNACKS HS CODE - 21069099 CHANA DAL SPLIT HS CODE - 07139010 INV NO. - PE/23-24/152 DATE - 08/07/2023 TOTAL NET WEIGHT 20466.787 KGS S/B NO. 2644398 S/B DATE - 22-JUL-2023 |
2023-08-10 |
EGLV100350099143 |
KHYATI ADVISORY SERVICES LTD |
13837.0 kg |
210320
|
SAUCE,KURKURE,LAYS WAFER, TOTAL 1744 CARTONS ONLY 1X40 HC FCL 1744 CARTONS OF ASSORTED FOOD ITEMS SAUCE 21032000 KURKURE 21069099 LAYS WAFER 21069099 HS CODE 210320 SB NO 1315035 DT 26.05.2023 NET WEIGHT 11492.700 KGS |
2023-07-01 |
EGLV143366411935 |
HANGZHOU MINGXUAN SANITARY PRODUCTS CO LTD |
14926.0 kg |
481830
|
NAPKIN NAPKIN PO MXHBB008 (HS 481830) @CHINA TEL. 86-571-61716009 FAX 86-571-61716006 |
2023-06-29 |
EGLV100350093773 |
KHYATI ADVISORY SERVICES LTD |
8258.0 kg |
210690
|
KURKURE, LAYS WAFER, NOODLES TOTAL 1104 CARTONS ONLY 1X40 HC FCL 1104 CARTONS OF ASSORTED FOOD ITEMS KURKURE H.S.CODE NO 21069099 LAYS WAFER H.S.CODE NO 21069099 NOODLES H.S.CODE NO 19023010 S B NO 1020906 DATE 15.05.2023 NET WEIGHT 7154.000 KGS |
2023-06-29 |
ASOOAOS2306006 |
MEKONG SEAFOOD CONNECTION CO LTD |
27500.0 kg |
271019
|
FROZEN PANGASIUS FILLET, WELLTRIMMED(LATIN NAME: PANGASIUSHYPOPHTHALMUS)SIZE: 18 UP OZ/PIECEORIGIN OF GOODS : VIETNAMTOTAL : 2,500 CARTONS/WEIGHT: 25,000.00 KGS |
2023-06-29 |
ASOOAOS2306007 |
MEKONG SEAFOOD CONNECTION CO LTD |
27500.0 kg |
271019
|
FROZEN PANGASIUS FILLET, WELLTRIMMED(LATIN NAME: PANGASIUSHYPOPHTHALMUS)SIZE: 18 UP OZ/PIECEORIGIN OF GOODS : VIETNAMTOTAL : 2,500 CARTONS/WEIGHT: 25,000.00 KGS |
2023-06-21 |
EGLV158300041462 |
JIANGSU PULITE SCIENCE AND TECHNOLOGY CO LTD |
9044.0 kg |
391590
|
PET CUP AND LID PET CUP AND LID |
2023-05-16 |
EGLV100350071320 |
KHYATI ADVISORY SERVICES LTD |
9704.0 kg |
210690
|
COFFEE, KURKURE , LAYS WAFER TOTAL 1297 CARTONS ONLY 1X40 HC FCL 1297 CARTONS OF ASSORTED FOOD ITEMS COFFEE, KURKURE , LAYS WAFER SB NO. 9037443 SB DATE. 03-APR-2023 NET WEIGHT 7941.810 KGS HS CODE 21069099 |
2023-05-13 |
EGLV100380007786 |
UNCLE INTERNATIONAL |
26143.0 kg |
170114
|
JAGGERY ,MASALA JAGGERY,JAGGERY POWDER, TOTAL 2195 CARTONS ONLY TOTAL 2195 (TWO THOUSAND ONE HUNDRED NINTY FIVE) CARTONS ONLY CONTAINING - FOOD ITEMS JAGGERY , MASALA JAGGERY, JAGGERY POWDER, PEANUT GACHAK, PUNJABI WADI, PUNJABI SEWIAN, VERMICILLY, KITCHENWARE AND HOUSEHOLD ITEMS CLAY HANDI, CLAY MATKA, CLAY GLASS, VEGETABLE CUTTER MACHINE, FRUIT JUICER MACHINE, SUGARCANE JUICE MAKING MACHINE, SAAG TOKA, MADANI, VEGETABLE JUICER. AS PER INVOICE NO.3019 DATED 03.03.2023 S.BILL NO. 8259475 DT.04.03.2023 H.S. CODE NO 17011410, 21069099, 21061000, 69120040, 19024090, 84386000, 84351000, 84336020, 84342000, IEC. NO.AAGFU8286J TOTAL NET WT. 23368.200 KGS TOTAL GROSS WT. 26143.200 KGS |
2023-05-02 |
EGLV100380004868 |
UNCLE INTERNATIONAL |
25559.0 kg |
170114
|
JAGGERY TOTAL 1950 CARTONS ONLY 1X40 CONTAINER 1950 CARTONS (ONE THOUSAND NINE HUNDRED FIFTY CARTONS ONLY) CONTAINING JAGGERY INVOICE NO. 3018, DT. 16/02/2023 SB NO. 7885296, DT. 18/02/2023 HS CODE - 17011410,21069099, 21061000,94032090, 19024090,19049000, 73218910 NET WT. - 23121.00 KGS GR. WT. - 25558.50 KGS |
2023-04-18 |
EGLV141300089991 |
SHIJIAZHUANG EVERFINE CO LTD |
5500.0 kg |
841199
|
CAST IRON GAS BURNER CAST IRON GAS BURNER @ EMAIL [email protected] @@ EMAIL [email protected] |
2023-04-05 |
EGLV100350025883 |
POPAT RAJA & SONS |
11657.0 kg |
090611
|
CINNAMON STICKS, AJWAIN SEEDS TOTAL 1217 CARTONS ONLY 1 X 40 HC FCL 1217 PKGS FOODS & PROVISIONS (CINNAMON STICKS, AJWAIN SEEDS, CUMIN POWDER, CHAR MAGAZ) (ONE THOUSAND TWO HUNDRED AND SEVENTEEN ONLY) SB NO 7737363 DT 13-FEB-23 HS CODE 09061110, 09109914, 09093200, 12074010 |
2023-03-26 |
EGLV158300008146 |
JIANGSU PULITE SCIENCE AND TECHNOLOGY CO LTD |
9180.0 kg |
391590
|
PET CUP AND LID PET CUP AND LID |
2023-01-17 |
PGSMNSPVAN168724 |
POPAT RAJA & SONS |
16721.0 kg |
091099
|
H S CODE 091099 151311 190230 200799 090230 3STA JAMS JELLIES MRMLDS ETC OF OTHER FOODS COLD DRINK TEA MUSTARD OIL |
2022-11-10 |
OOCOLUH220063100 |
M/S AMAR SINGH CHAWALWALA |
20900.0 kg |
100630
|
1X20 FT.CONTAINERS (1100 PKGS 19.958 MT) INV NO. EXP/2022-23/2430 DTD. 30.08.2022 GOLDEN QILLA XL BASMATI RICE:- 1100 M/CTNS 10 LBS X 4 POLY SB NO. 4009622 DT 06.09.2022 IEC:-1288032005 INV. NO. EXP/2022-23/2430 DT 30.08.2022 BUYER S ORDER NO. SC/2021-22/2404C DT 08.03.2022 LOT NO. 2099 HS CODE 10063020 NT WT IN KGS : 19958.000 |
2022-11-10 |
EGLV100250267125 |
POPAT RAJA & SONS |
27796.0 kg |
210690
|
OTHER FOOD PREPARATION NES, TEA, PAPAD TOTAL 2343 PACKAGES ONLY 2343 PKGS ASSORTED FOODSTUFF AND PROVISIONS OTHER FOOD PREPARATION NES - 21069099 TEA - 09023020 PAPAD - 19059040 H.S.CODE 21069099 SHIPPING BILL NO. - 4040340 SHIPPING BILL DATE. - 08.09.2022 |
2022-10-19 |
ONEYSGNCQ3802300 |
|
25000.0 kg |
030379
|
FROZEN BASA FILLET (PANGASIUS HYPOPHTHALMUS) |
2022-10-19 |
ONEYSGNCQ3803400 |
|
25000.0 kg |
030379
|
FROZEN BASA FILLET (PANGASIUS HYPOPHTHALMUS) |
2022-10-10 |
SUDU32SYD007483X |
AUSTRALIAN CHOICE EXPORT PTY LTD |
24220.0 kg |
020724
|
URAD MUNGBEANS WHOLE |
2022-09-26 |
EGLV102200110572 |
|
26846.0 kg |
210690
|
LAYS AND KURKURE 2286 CARTONS (TWO THOUSAND TWO HUNDRED EIGHTY-SIX ONLY) CARTONS CONTAINING LAYS AND KURKURE AND OTHER GENERAL ITEMS AS PER INVOICE NO EXMUM/22-23/055 DT 18-JUL-22 SBILL NO. 2959922 DT 21.07.2022 IEC NO 0596057741 HS CODE 21069099 NET.WT. 18818.05 KGS FRT - COLLECT |
2022-09-02 |
EGLV102200106672 |
|
26984.0 kg |
110100
|
WHEAT FLOUR 1875 CARTONS (ONE THOUSAND EIGHT HUNDRED SEVENTY-FIVE ONLY) CARTONS CONTAINING ATTA (WHEAT FLOUR), AS PER INVOICE AS PER INVOICE NO EXMUM/22-23/048 DT 30-JUN-22 SBILL NO. 2570795 DT. 02.07.2022 IEC NO 0596057741 HS CODE 11010000 NET.WT. 25031.60 KGS @ REGD. OFFICE B-63, 2ND FLOOR, PRASHANT VIHAR DELHI-110085 (INDIA) |
2022-08-24 |
MLILXQDE22070522 |
JIANGSU PULITE SCIENCE AND TECHNOLO XINCHENG |
8882.0 kg |
760612
|
PET CUP AND LID THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS. |
2022-08-22 |
ONEYSGNCK0741300 |
|
25000.0 kg |
030379
|
FROZEN BASA FILLET |
2022-08-19 |
MAEU218149049 |
|
25000.16 kg |
870323
|
FROZEN BASA FILLET (PANGASIUS HYPOPHTHALMUS) N.W: 20,000.0 0 KGS G.W: 25,000.00 KGS |
2022-08-18 |
EGLV100250194586 |
POPAT RAJA & SONS |
24097.0 kg |
821000
|
OTHER FOOD PREPARATION NES TOTAL 1919 PACKAGES ONLY 1919 PKGS ASSORTED FOODSTUFF AND PROVISIONS OTHER FOOD PREPARATION NES - 21069099 SHIPPING BILL NO 2189725 SHIPPING BILL DATE 17/06/2022 |
2022-08-18 |
EGLV100250206372 |
POPAT RAJA & SONS |
23721.0 kg |
821000
|
OTHER FOOD PREPARATION NES TOTAL 2263 PACKAGES ONLY 2263 PKGS ASSORTED FOODSTUFF AND PROVISIONS OTHER FOOD PREPARATION NES - 21069099 SHIPPING BILL NO 2389661 SHIPPING BILL DATE 25/06/2022 |
2022-08-17 |
EGLV102200093855 |
|
25569.0 kg |
110100
|
WHEAT FLOUR 1465 CARTONS (ONE THOUSAND FOUR HUNDRED SEVENTY-FIVE ONLY) CARTONS CONTAINING FOOD STUFF AND OTHER GENERAL ITEMS WHEAT FLOUR AS PER INVOICE NO EXMUM/22-23/032 DT. 14-JUN-22 IEC NO 0596057741 HS CODE 11010000 NET.WT 22598.098 KGS SHIPPING NO.2144598 DT.15.06.2022 FRT - COLLECT @ REGD. OFFICE B-63, 2ND FLOOR, PRASHANT VIHAR DELHI-110085 (INDIA) |
2022-08-11 |
EGLV100250194578 |
POPAT RAJA & SONS |
28310.0 kg |
821000
|
OTHER FOOD PREPARATION NES TOTAL 1855 PACKAGES ONLY ASSORTED FOODSTUFF AND PROVISIONS OTHER FOOD PREPARATION NES - 21069099 SHIPPING BILL NO 2153572 SHIPPING BILL DATE 16/06/2022 |
2022-07-23 |
EGLV100250160924 |
|
26584.0 kg |
170114
|
JAGGERY, ATTA (WHEAT FLOUR) TOTAL 1891 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED NINTY ONE ONLY) CARTONS CONTAINING FOOD STUFF AND OTHER GENERAL ITEMS JAGGERY ATTA (WHEAT FLOUR) AS PER INVOICE NO EXMUM/22-23/016 DT 10-MAY-22 HS CODE 17011410 ,11010000 S.BILL NO 1364842 DT 13.05.2022 IEC NO 0596057741 NET WT 25,056.14 KGS |
2022-07-23 |
EGLV100250160932 |
|
26633.0 kg |
210690
|
ATTA (WHEAT FLOUR), CHIPS TOTAL 1424 CARTONS ONLY 1424 CARTONS (ONE THOUSAND FOUR HUNDRED TWENTY FOUR ONLY) CARTONS CONTAINING FOOD STUFF AND OTHER GENERAL ITEMS ATTA (WHEAT FLOUR) CHIPS AS PER INVOICE NO EXMUM/22-23/018 DT 12-MAY-22 S.BILL NO 1397785 DT 14.05.2022 IEC NO 0596057741 HS CODE 21069099, 11029090 NET WT 24,604.97 KGS |
2022-07-23 |
EGLV100250176430 |
|
26615.0 kg |
210690
|
ATTA (WHEAT FLOUR) TOTAL 1467 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED SIXTY SEVEN ONLY) CARTONS CONTAINING FOOD STUFF AND OTHER GENERAL ITEMS ATTA (WHEAT FLOUR) AS PER INVOICE NO EXMUM/22-23/026 DT 28-MAY-22 SBILL NO. 1789516 DT 31.05.2022 IEC NO 0596057741 HS CODE 21069099 |