2024-09-24 |
MAEU242464544 |
ITC LIMITED |
20473.69 kg |
090422
|
1 X 40 HQ CONTAINER TOTAL 270 7 CARTON ONLY 45 CARTONS RED CHILLI POWDER HS CODE:0904.2 2.11 NET WEIGHT : 180.00 KGS 45 CARTONS RED CHILLI POWDER HS CODE:0904.22.11 NET WEIG HT : 360.00 KGS 65 CARTONS R ED CHILLI POWDER HS CODE:090 4.22.11 NET WEIGHT : 520.00 K GS 120 CARTONS RED CHILLI PO WDER HS CODE:0904.22.11 NET WEIGHT : 1088.400 KGS 15 CAR TONS RESHAMPATTI POWDER HS C ODE: 0904.22.11 NET WEIGHT : 60.00 KGS 20 CARTONS RESHAM PATTI POWDER HS CODE: 0904.22 .11 NET WEIGHT : 160.00 KGS 40 CARTONS RED CHILLI POWDER EX-HOT HS CODE: 0904.22.11 N ET WEIGHT : 160.00 KGS 45 CAR TONS RED CHILLI POWDER EX-HOT HS CODE: 0904.22.11 NET WE IGHT : 360.00 KGS 55 CARTONS RED CHILLI POWDER EX-HOT HS CODE: 0904.22.11 NET WEIGHT : 440.00 KGS 40 CARTONS RED C HILLI POWDER EX-HOT HS CODE : 0904.22.11 NET WEIGHT : 362. 80 KGS 85 CARTONS RED CHILLI WHOLE HS CODE : 0904.21.10 NET WEIGHT : 255.00 KGS 100 C ARTONS RED CHILLI WHOLE HS C ODE: 0904.21.10 NET WEIGHT : 800.00 KGS 45 CARTONS RED CH ILLI CRUSHED HS CODE: 0904.22 .19 NET WEIGHT : 180.00 KGS 25 CARTONS RED CHILLI CRUSHED HS CODE: 0904.22.19 NET WEI GHT : 200.00 KGS 95 CARTONS TURMERIC POWDER HS CODE: 0910 .30.30 NET WEIGHT : 380.00 KG S 85 CARTONS TURMERIC POWDER HS CODE: 0910.30.30 NET WE IGHT : 680.00 KGS 65 CARTONS TURMERIC POWDER HS CODE: 091 0.30.30 NET WEIGHT : 520.00 KGS 75 CARTONS TURMERIC POWD ER HS CODE: 0910.30.30 NET WEIGHT : 680.250 KGS 250 CART ONS CORIANDER SEEDS HS CODE: 0909.21.90 NET WEIGHT : 1,00 0.00 KGS 100 CARTONS CORIAND ER SEEDS HS CODE: 0909.21.90 NET WEIGHT : 800.00 KGS 100 CARTONS CORIANDER SEEDS HS C ODE: 0909.21.90 NET WEIGHT : 800.00 KGS 125 CARTONS CORIA NDER POWDER HS CODE: 0909.22. 00 NET WEIGHT : 500.00 KGS 100 CARTONS CORIANDER POWDER HS CODE: 0909.22.00 NET WEI GHT : 800.00 KGS 100 CARTONS CORIANDER POWDER HS CODE: 09 09.22.00 NET WEIGHT : 800.00 KGS 100 CARTONS CORIANDER P OWDER HS CODE: 0909.22.00 NE T WEIGHT : 907.00 KGS 65 CART ONS CUMIN POWDER HS CODE: 09 09.32.00 NET WEIGHT : 260.00 KGS 35 CARTONS CUMIN POWDER HS CODE: 0909.32.00 NET WEI GHT : 280.00 KGS 25 CARTONS CUMIN POWDER HS CODE: 0909.32 .00 NET WEIGHT : 200.00 KGS 35 CARTONS CUMIN POWDER HS C ODE: 0909.32.00 NET WEIGHT : 317.450 KGS 40 CARTONS CORIA NDER CUMIN POWDER HS CODE: 09 10.91.00 NET WEIGHT : 160.00 KGS 30 CARTONS CORIANDER CUM IN POWDER HS CODE: 0910.91.00 NET WEIGHT : 240.00 KGS 30 CARTONS CORIANDER CUMIN POWDE R HS CODE: 0910.91.00 NET WE IGHT : 240.00 KGS 177 CARTONS MUSTARD WHOLE HS CODE: 0910 .99.27 NET WEIGHT : 708.00 KG S 150 CARTONS MUSTARD WHOLE HS CODE: 0910.99.27 NET WEIG HT : 1360.500 KGS 100 CARTONS MUSTARD WHOLE HS CODE: 0910 .99.27 NET WEIGHT : 800.00 KG S 20 CARTONS GARAM MASALA H S CODE: 0910.91.00 NET WEIGH T : 160.00 KGS 60 CARTONS GA RAM MASALA HS CODE: 0910.91.0 0 NET WEIGHT : 544.200 KGS SB NO: 3008005 & DATE: 06.08.2 024 TOTAL NET WEIGHT: 18,263. 60 KGS |
2024-09-24 |
MAEU242914532 |
|
10454.12 kg |
190590
|
TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:323/2024-25 DT: 08-AUG-2024 PO NO:266036 DT: 01-AUGUST-2024 NET WT:8352.000 KGS HS CODE:1905 9090,21069099 S/B NO.3075373 DT:9/08/2024 CARGO IS STOW ED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
2024-09-24 |
MAEU242139830 |
|
21983.72 kg |
190490
|
INDIAN BEST FOOD STUFFS, GROCE RIES, PROVISION, SPICES COFFE E, ALL IN ONE ASSORTED SNACKS COFFEE PERMIT NO. 11276 ICO MARK NO. 014/1200/2024/76 TOT AL NET WEIGHT 540.50 KGS EXPOR TED INVOICE NO : 3882 DTD :20 .07.2024 S.B NO : 2601952 DTD : 22.07. 2024 HS CODE:19049000,0910999 0,08011100, 19041090,08011990 ,11029090,17011310 IEC NO. 07 09010818 NET WT:20105.66 KGS |
2024-09-24 |
MAEU242914186 |
|
15771.67 kg |
210690
|
TOTAL 2379 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SEVENT Y NINE ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVO ICE NO:DKFPL-0366/24-25 DT:09- AUG-2024 PO NO:266001 DT:01-A UGUST-2024 NET WT:12907.120 K GS HS CODE:21069099,20049000, 19059090,19049000 SB NO.31319 54 DTD.12.8.2024 CARGO IS S TOWED IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
2024-09-24 |
MAEU242913587 |
|
15895.96 kg |
210690
|
TOTAL 2481 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED EIGHTY O NE ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO:DKFPL-0372/24-25 DT: 11-AUG -2024 PO NO:266002 DT:01-AUG UST-2024 NET WT:12721.921 KGS HS CODE:21069099,21039090,19 059090 SB NO. 3174015 DT.13.8 .2024 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS |
2024-09-24 |
MAEU242913103 |
|
19044.85 kg |
071080
|
TOTAL 2060 CARTONS ONLY (TWO THOUSAND SIXTY ONLY) FROZEN(I QF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES OTHER D ESCRIPTION AS PER INVOICE INV OICE NO:324/2024-25 DT: 08- AUG-2024 PO NO:266037 DT: 01-AUGUST-2024 NET WT:17 517.840 KGS HS CODE:07108090, 07102900,08011290,07096010 SB NO:3129301 DT:12-AUG-24 CA RGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE CE LSIUS |
2024-09-24 |
MEDUHN221534 |
|
19747.0 kg |
071390
|
DEEP CHANADAL OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000401 DT:07.08.2024 PO NO:265170 DT:30.04.2024 SB NO:3060890 DT:08.08.2024 HS CODE:07139090 NET WT : 19176.960 KGS |
2024-09-24 |
MEDUHN221583 |
|
16792.0 kg |
110510
|
EIGHT HUNDRED NINETY EIGHT ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO:BFFPL-000403 DT:07/08/24 SB NO:3040323 DT:07.08.2024 PO NO:265690 DT:15/07/24 NET WT:16307.680 KGS HS CODE:11051000 FREIGHT COLLECT |
2024-09-24 |
MEDUHN233224 |
|
19672.0 kg |
110510
|
ONE THOUSAND FIFTY TWO ONLY DEEP BESAN,DEEP DHOKLA FLOUR OTHER DETAILS AS PER INVOICE AND PACKINGLIST INVOICE NO: BFFPL-000407 DT:08/08/24 SB NO: 3083434 DT:09.08.2024 PO NO: 265692 DT:15/07/24 NET WT:19104.320 KGS HS CODE:11051000,11031110,110 29090,21041090 FREIGHT COLLECT |
2024-09-24 |
MEDUHN163710 |
MANSI FOODS |
21000.0 kg |
080450
|
THREE THOUSAND FIVE HUNDRED TRAYS ONLY FRUIT PULP PACKED IN OTS CANS (KESAR MANGO PULP - 3500TRAYS ) INV.NO. MFP/EXP/18/24-25 DT: 13.08.2024 SB NO:3226807 DT:15.08.2024 HS CODE:08045040 AEO NO.: INAAPFM0870R1F200 PO:265818 D ATE.12.07.2024 NET WT:17850.00 KGS |
2024-09-24 |
MEDUHN133465 |
|
20048.0 kg |
100630
|
ONE THOUSAND AND FIFTY CARTONS ONLY 19.069 M/T BASMATI RICE PACKING AS PER INVOICE NO. 1160 IEC NO. 3314003285 H.S. CODE 10063020 FDA REG NO.: 10409968162 SB NO:3108362 DT:10.08.2024 NET WT:19069.00 KGS THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY A ND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION. OF THE COMMODITY ARISINGFROM THE TRANSIT TIME BETWEEN THE POL AND PO D. |
2024-09-24 |
MEDUHN129729 |
|
20035.0 kg |
100630
|
19.068 M/T BASMATI RICE PACKING AS PER INVOI CE NO. 1161 IEC NO. 3314003285 H.S. CODE 10063020 FDA REG NO.: 10409968162 NT.WT. 19068.000 SB NO : 3108981 DT 10-AUG-2024 ONE THOUSANDFIFTY CARTON ONLY THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND S UBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION. OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. |
2024-09-24 |
MEDUHN129786 |
|
20020.0 kg |
100630
|
ONE THOUSAND AND FIFTY CARTONS ONLY 19.068 M/T BASMATI RICE PACKING AS PER INVOICE NO. 11 62 IEC NO. 3314003285 H.S. CODE 10063020 FDA REG NO.: 10409968162 SB NO:3109420 DT:10.08.2024 NET WT:19068.00 KGS - THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THESWEATING / HIGH MOISTER CONTENTS OF COMMODIT Y AND SUBSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR AN Y CHANGE OR DETERIORATION OF THE COMMODITY A RISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. |
2024-09-24 |
MEDUHN129901 |
|
19971.0 kg |
100630
|
ONE THOUSAND AND FIFTY CARTONS 19.068 M/T BA SMATI RICE PACKING AS PER INVOICE NO. 1163 IEC NO. 3314003285 H.S. CODE 10063020 FDA REG NO.: 10409968162 SB NO:3110163 DT:10.08.2024 NET WT:19068.00 KGS - THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AN D SUBSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COMMODITY ARISIN G FROM THE TRANSIT TIME BETWEEN THE POL AND POD. |
2024-09-24 |
MEDUJC181495 |
|
21400.0 kg |
200799
|
3500 SHRINK WRAPS (TOTAL THREE THOUSAND FIV E HUN DRED SHRINK WRAPS ONLY) SWEETENED ALP HONSO MANGO P ULP HS CODE:20079910 P O NU MBER: 265833 DT: 12.07 .2024 NET WEIGHT - 1 7850 .00 KGS GROSS WEIGHT -21 400.00 KGS SHIPPING BILL NO-3101996 DT:09.08.2024 FREIGHT COLLECT |
2024-09-24 |
MEDUHN233356 |
|
19616.0 kg |
110510
|
(ONE THOUSAND FOFTY NINE ONLY) DEEP BAJRI FLOUR,DEEP FADA FINE (GROAT OTHER DETAILS AS PERINVOICE AND PACKINGLIST INVOICE NO:BFFPL-000 405 DT:08/08/24 SB NO: 3067322 DT:08.08.2024 PO NO:265691 DT:15/07/24 NET WT: 19049.840 KGS HS CODE:11051000,11031110,110 29090 FREIGHTCOLLECT |
2024-09-24 |
MEDUHN237068 |
GUJARAT CO OPERATIVE MILK MARKETING AMUL DAIRY |
18606.0 kg |
040390
|
TOTAL 1570 PACKAGES ONLY AMUL LONG LIFE BUTTERMILK (UHT) 12X1 LTR - 800 TRAY 30X200 ML - 280 TRAY AMUL LONG LIFE LASSI 12X1 LTR - 55 TRAY 32X250 ML - 55 TRAY AMUL PURE COW GHEE 12X1 LTR TIN - 120 CARTON WATER BUFFALO & COW MILK GHEE 24X500 ML - 40 CARTON 12X1 LTR - 135 CARTON AMUL MITHAI GULABJAMUN 12X1 KG TIN - 5 5 CARTON AMUL ROSOGOLLA 12X1 KG TIN - 30 CARTON HS CODE : 04039010, 04039090, 04059020, 21069099 INV.NOS.: 198210769, 198210770, 198210771 DT.07.08.2024 S.B.NOS.: 3062857, 3055210,3055054 DT.08.08.2024 NET WT:17001.580 KGS F REIGHT COLLECT |
2024-09-22 |
MEDUHN134000 |
ANNAPURNA UNIVERSAL FOODS PRIVATE L |
18863.0 kg |
520641
|
DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO. AUF87 DTD 13.08.2024 NT. WT. (KGS) : 14,983.920 |
2024-09-22 |
MEDUHN163686 |
MANSI FOODS PRODUCT |
21000.0 kg |
080450
|
THREE THOUSAND FIVE HUNDRED TRAYS ONLY FRUIT PULP PACKED IN OTS CANS (KESAR MANGO PULP - 3500TRAYS ) INV.NO. MFP/EXP/17/24-25 DT: 13.08.2024 SB NO:3226806 DT:15.08.2024 HS CODE:0804 50 40 AEO NO.: INAAPFM0870R1F200 PO:265817 DATE.12.07.2024 NET WT:17850.00 KGS |
2024-09-21 |
HLCUBO1240851049 |
BRITANNIA INDUSTRIES LIMITED |
15911.0 kg |
190531
|
BRITANNIA SWEET BISCUITS 1810 CARTONS OF BRITANNIA SWEET BISCUITS AND COW GHEE AS PER OUR PROFORMA INVOICE NO.1011401922 1011553044 1011615163- EXP/H4046, 1011615163- EXP/H4047 CTN VARIETY NT.WT./KGS. DETAILS AS PER INVOICE AND PACKING LIST H.S. CODE 19053100, 04059020 INVOICE NO. 1264649111, 1131503072 DT. 19.08.2024 SB. N0. 3308836, 3308829 DT. 19.08.2024 TOTAL GROSS WT. 15910.50 KGS TOTAL NET WT. 13798.56 KGS FREIGHT COLLECT XCODE 24 GSTIN NO.24AABCB2066P2ZK XXFAX 001-630-837-7471 XXX ATTN KRISTIAN ALLEYNE |
2024-09-21 |
HLCUBO1240850901 |
|
18044.0 kg |
110510
|
DEEP BAJRI FLOUR TOTAL 914 PACKAGES DEEP BAJRI FLOUR DEEP BESAN DEEP DHOKLA FLOUR DEEP FADA (GROAT) DEEP HANDWA FLOUR DEEP JUVAR FLOUR DEEP KALA CHANA BESAN DEEP LADU BESAN FLOUR DEEP MOONG DAL FLOUR DEEP RICE FLOUR DEEP ROASTED UPMA MIX DEEP SOYA BEAN FLOUR HS CODE NO 11051000, 11031110, 11029090, 21041090 INV NO BFFPL -000426 DT 13/08/24 PO NO 265693 DT 15/07/24 S/BILL NO 3213408 DT 14.08.2024 NET WT 17555.840 KGS FREIGHT & DDC COLLECT |
2024-09-21 |
HLCUBO1240850978 |
|
19496.0 kg |
200190
|
ASSORTED PICKLES TOTAL 1813 PACKAGES ASSORTED PICKLES, PASTES, CHUTNEYS & PICKLE MASALA PACKED IN GLASS BOTTLES, POUCHES & CARBOUYS INVOICE NO. MF/EXP/30/24-25 DT 16.08.2024 S/BILL NO 3276063 DT 17.08.2024 AEO NO -INAACCM4906G1F194 HSN CODE 20019000, 20060000, 09109929 INAACCM4906G1F194 PO 265760 DT. 05.07.2024 NET WT 12141.96 KGS FREIGHT COLLECT XKARJAN, GUJARAT, INDIA-391240 MOBILE +91 75671 37309 EMAIL EXPORTSMAFPL.COM CIN NO. U15135GJ2001PTC039374 |
2024-09-21 |
HLCUBO12407DQQJ9 |
|
18064.0 kg |
081350
|
BANSI CHAROLI TOTAL 1519 PACKAGES BANSI CHAROLI BANSI COCONUT DRY BANSI CORN POWA BANSI DHANADAL BANSI PHOOL MAKHANA BANSI POWA SUPER THIN BANSI POWA THICK BANSI POWA THIN BANSI ROASTED CHICKPEAS GOTA BANSI ROASTED CHICKPEAS PLAIN BANSI ROASTED CHICKPEAS SPLIT BANSI TAKMARIA UPVAS SABUDANA HS CODE NO 08135020, 08011920,19041090, 19041010,09092200, 21069099,21069090, 21069099,12119092, 11062010 INV NO BFFPL-000430 DT 14/08/24 PO NO 265769 DT 06/07/24 S/BILL NO 3223563 DT 14.08.2024 NET WT 17314.800 KGS FREIGHT & DDC COLLECT |
2024-09-19 |
HLCUBO12407DQQK0 |
DELICATE FOODS PLOT |
9540.0 kg |
190590
|
GARLIC TOAST TOTAL 1164 CARTONS BAKERY PRODUCTS GARLIC TOAST OTHER DETAILS AS PER INVOICE NO. 147 DT.09.08.2024 HS CODE 19059020, 19054000 P.O NO. 265671 DT.26/06/2024 S/BILL NO 3114113 DT 10.08.2024 NET WT. 7278.800 KGS FREIGHT AND DDC COLLECT |
2024-09-19 |
HLCUBO12407DQQN3 |
BRITANNIA INDUSTRIES LIMITED |
13965.0 kg |
190531
|
BRITANNIA SWEET BISCUITS & RUSK 1 CONT. 40X96 HIGH CUBE CONT. SLACX 2132 CARTONS 2132 CARTONS OF BRITANNIA SWEET BISCUITS & RUSK AS PER OUR PROFORMA INVOICE NO. 1010927486 1011309348 1011615163 - EXP/4018 1010985220 - EXP/4019 CTN VARIETY NT.WT./KGS. DETAILS AS PER INVOICE AND PACKING LIST H.S. CODE 19053100 19054000 INVOICE NO. 1264649082 1131503048 DT. 11.08.2024 SB. N0. 3149211 3149216 DT. 12.08.2024 TOTAL GROSS WT. 13,964.77 KGS TOTAL NET WT. 11,294.3 KGS FREIGHT COLLECT XCODE 24 GSTIN NO.24AABCB2066P2ZK XXFAX 001-630-837-7471 XXXATTN KRISTIAN ALLEYNE |
2024-09-19 |
SIFKSMUM126586 |
INTERNATIONAL BEVERAGE & FILLING IN |
17225.0 kg |
821000
|
DEEP MANGO DRINK,DEEP GUAVA DRINK |
2024-09-15 |
MAEU241911047 |
|
15450.52 kg |
210690
|
TOTAL 2325 CARTONS ONLY (TWO THOUSAND THREE HUNDRED TWENTY FIVE ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INVOIC E NO:DKFPL-0265/24-25 DT:08-JU L-2024 PO NO:265718 DT:01-JUL Y-2024 NET WT:12653.088 KGS HS CODE:21069099,21039090,1905 9090 S/B NO.2284029 DT:9.07. 2024 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
2024-09-15 |
MAEU241910848 |
|
14487.53 kg |
293399
|
TOTAL 2224 CARTONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY FO UR ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO:DKFPL-0271/24-25 DT: 10-JUL -2024 PO NO:265719 DT:01-JULY -2024 NET WT:11737.493 KGS H S CODE:21069099,21039090,19059 090 S/B NO.2315963 DT:10.07. 2024 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
2024-09-15 |
MAEU241814631 |
|
13106.77 kg |
210690
|
TOTAL 1169 CARTONS ONLY (ONE THOUSAND ONE HUNDRED SIXTY NIN E ONLY) READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN LAMIN ATED POUCHES OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:2 51/2024-25 DT: 11-JUL-2 024 PO NO:265407 DT: 01-JULY-2024 NET WT:10895.880 KGS HS CODE:21069099,1905909 0 SB NO. 2366699 DT: 12.07.20 24 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 D EGREE CELSIUS |
2024-09-15 |
MAEU241911360 |
|
14184.98 kg |
210690
|
TOTAL 2160 CARTONS ONLY (TWO THOUSAND ONE HUNDRED SIXTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-0280/24-25 DT:12-JUL-2024 PO NO:265720 DT:01-JULY-2024 NET WT:11479.308 KGS HS CODE :21069099,19059090,20049000,19 049000,21039090 S/B NO.238010 3 DT:12.07.2024 CARGO IS S TOWED IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
2024-09-15 |
MAEU241382241 |
|
19842.28 kg |
190490
|
TWO THOUSAND AND FORTY PACKAGE S ONLY INDIAN BEST FOOD STUFF S, GROCERIES, PROVISION, SPICE S ALL IN ONE ASSORTED SNACKS INVOICE NO : 3853 DTD :24.06. 2024 S.B NO : 1948995 DTD : 26.06.2024 HS CODE:19049000,09109990,09 042110,08011990, 11029090,170 11310,08011100,34011942,190590 40,19041020 IEC NO. 070901081 8 NET WT:17231.52 KGS |
2024-09-15 |
MAEU241194870 |
ITC LIMITED |
21159.99 kg |
090422
|
TWO THOUSAND NINE HUNDRED AND THIRTY CARTONS ONLY 30 CARTON RED CHILLI POWDER HS CODE : 0904.22.11 NET WT. 120.00 KG 50 CARTON RED CHILLI POWDER HS CODE : 0904.22.11 NET WT. 400.00 KG 60 CARTON RED CHILL I POWDER HS CODE : 0904.22.11 NET WT. 480.00 KG 70 CARTON RED CHILLI POWDER HS CODE : 0904.22.11 NET WT. 634.900 KG 10 CARTON RESHAMPATTI POWDER HS CODE : 0904.22.11 NET W T.40.000 KG 20 CARTON RESHAMP ATTI POWDER HS CODE : 0904.22 .11 NET WT. 160.000 KG 30 CA RTON RED CHILLI POWDER EX-HOT HS CODE : 0904.22.11 NET WT. 120.000 KG 35 CARTON RED CHI LLI POWDER EX-HOT HS CODE : 0 904.22.11 NET WT. 280.000 KG 35 CARTON OF RED CHILLI POWDE R EX-HOT HS CODE : 0904.22.11 NET WT. 280.000 KG 40 CARTO N RED CHILLI POWDER EX-HOT HS CODE : 0904.22.11 NET WT. 36 2.800 KG 50 CARTON RED CHILLI WHOLE HS CODE :0904.21.10 N ET WT. 150.000 KG 50 CARTON R ED CHILLI WHOLE HS CODE :0904 .21.10 NET WT. 400.000 KG 40 CARTON RED CHILLI CRUSHED HS CODE :0904.22.19 NET WT. 160 .000 KG 15 CARTON RED CHILLI CRUSHED HS CODE :0904.22.19 NET WT. 120.000 KG 80 CARTON TURMERIC POWDER HS CODE :0910 .30.30 NET WT. 320.000 KG 80 CARTON TURMERIC POWDER HS CO DE :0910.30.30 NET WT. 640.00 0 KG 55 CARTON TURMERIC POWDE R HS CODE :0910.30.30 NET WT . 440.000 KG 150 CARTON TURME RIC POWDER HS CODE :0910.30. 30 NET WT. 1,360.500 KG 100 CARTON CORIANDER SEEDS HS COD E :0909.21.90 NET WT. 400.000 KG 80 CARTON CORIANDER SEEDS HS CODE :0909.21.90 NET WT. 640.000 KG 80 CARTON CORIAND ER SEEDS HS CODE :0909.21.90 NET WT. 640.000 KG 200 CARTO N CORIANDER POWDER HS CODE :0 909.22.00 NET WT. 800.000 KG 110 CARTON CORIANDER POWDER HS CODE :0909.22.00 NET WT. 8 80.000 KG 150 CARTON CORIANDE R POWDER HS CODE :0909.22.00 NET WT. 1,200.000 KG 200 CAR TON CORIANDER POWDER HS CODE :0909.22.00 NET WT. 1,814.000 KG 100 CARTON CUMIN SEEDS H S CODE :0909.31.29 NET WT. 40 0.000 KG 170 CARTON CUMIN SEE DS HS CODE :0909.31.29 NET W T. 1,360.000 KG 85 CARTON CUM IN SEEDS HS CODE :0909.31.29 NET WT. 680.000 KG 60 CARTON CUMIN SEEDS HS CODE :0909.31 .29 NET WT. 544.200 KG 60 CA RTON CUMIN POWDER HS CODE :09 09.32.00 NET WT. 240.000 KG 30 CARTON CUMIN POWDER HS CO DE :0909.32.00 NET WT. 240.00 0 KG 20 CARTON CUMIN POWDER HS CODE :0909.32.00 NET WT. 1 60.000 KG 35 CARTON CUMIN POW DER HS CODE :0909.32.00 NET WT. 317.450 KG 35 CARTON CORI ANDER CUMIN POWDER HS CODE :0 910.91.00 NET WT. 140.000 KG 20 CARTON CORIANDER CUMIN POW DER HS CODE :0910.91.00 NET WT. 160.000 KG 15 CARTON CORI ANDER CUMIN POWDER HS CODE :0 910.91.00 NET WT. 120.000 KG 50 CARTON MUSTARD WHOLE HS C ODE :0910.99.27 NET WT. 200.0 00 KG 80 CARTON MUSTARD WHOLE HS CODE :0910.99.27 NET WT. 725.600 KG 50 CARTON MUSTARD WHOLE HS CODE :0910.99.27 N ET WT. 400.000 KG 60 CARTON K ANDI PODI HS CODE :0910.91.00 NET WT. 90.000 KG 60 CARTON KARIVEPAKU KARAM PODI HS COD E :0910.91.00 NET WT. 90.000 KG 60 CARTON KOORA KARAM PODI HS CODE :0910.91.00 NET WT. 90.000 KG 60 CARTON RASAM PO WDER HS CODE :0910.91.00 NET WT. 90.000 KG 60 CARTON HYDE RABADI BIRYANI MASALA HS COD E :0910.91.00 NET WT. 90.000 KG SB NO. 2130825 DT. 02/07/2 024 TOTAL NET WT. 18980.00 KG |
2024-09-15 |
MAEU241182933 |
|
21682.53 kg |
190490
|
TWO THOUSAND FOUR HUNDRED FIFT Y SEVEN ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES COFFEE, ALL IN ONE A SSORTED SNACKS COFFEE PERMIT NO. 9820 ICO MARK NO. 014/120 0/2024/68 TOTAL NET WEIGHT 90 8.60 KGS EXPORTED INVOICE NO : 3850 DTD :20.06.2024 S.B NO : 189059 4 DTD : 24.06.2024 NET WT.: 1 9136.32 KGS HS CODE: 19049000 , 09109990, 08011100, 11029090 , 17011310 IEC NO. 0709010818 |
2024-09-15 |
MAEU241911200 |
|
18867.95 kg |
081190
|
TOTAL 2120 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY ON LY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POU CHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:241/2024- 25 DT: 08-JUL-2024 PO NO:265406 DT: 01-JULY- 2024 NET WT:17299.200 KGS HS CODE:08119090,07108090,071090 00,07102900,08011290 S/B NO.2 266041 DT:8/07/2024 CARGO IS STOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSIU S |
2024-09-13 |
CMDUEID0808565 |
|
18078.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1548 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FORTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0324/24-25 DT:27-JUL-2024 PO NO:265724 DT:01-JULY-2024 NET WT:10720.064 KGS HS CODE:21069099,19059090 S/B NO.2757709 DT:27.07.2024 FAX : +91 2764 248223 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK CHICAGO LLC. 1111 E LAKE ST., STREAMWOOD, ILLINOIS, CHICAGO 60107, U.S.A. PHONE: 001-630-837-7400 FAX: 001-630-837-7471 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT |
2024-09-11 |
MAEU242117454 |
GUJARAT CO OPERATIVE MILK MARKETING AMUL DAIRY |
19009.02 kg |
040390
|
01X20 FCL CONTAINER TOTAL 15 95 PACKAGES ONLY AMUL LONG LI FE BUTTERMILK (UHT) 12X1 LTR - 1000 TRAY 30X200 ML - 240 T RAY AMUL LONG LIFE LASSI 12X 1 LTR - 95 TRAY 32X250 ML - 9 5 TRAY WATER BUFFALO & COW MI LK GHEE 24X500 ML - 25 CARTON AMUL MITHAI GULABJAMUN 12X1 KG TIN - 65 CARTON AMUL ROSO GOLLA 12X1 KG TIN - 75 CARTON HS CODE : 04039010, 04039090 , 04059020, 21069099 INV. NOS .: 198210670, 198210671, 19821 0672 DT.18.07.2024 S.B.NOS.: 2539204, 2539222, 2539212 DT.1 9.07.2024 NT.WT.: 17788.400 K GS |
2024-08-27 |
MEDUEU896845 |
|
19650.0 kg |
071390
|
ONE THOUSAND AND FIFTY TWO PACKAGES ONLY DEEPCHANAD AL OTHER DESCRIPTION AS PE R INVOICE PACKING LIST INV NO:BFFPL-000295 DT:12.07. 2024 SB NO.: 2408063 DT: 1 3/07/2024 HS CODE:07139090 ,07132020 PO NO:265165 DT: 30.04.2024 NET WT:19104.32 0 KGS |
2024-08-27 |
MEDUEU896902 |
|
22499.0 kg |
081350
|
ONE THOUSAND SIX HUNDRED A ND FIFTY NINE PACKAGES ONL Y BANSI CHAROLI OTHER DESCRIPTIO N AS PER INVOICE AND PACKING LIST INV NO :B FFPL-000301 DT:13.07.20 24 PO NO:265408 D T:29.0 5.2024 SB NO:2412060 DT :14.07.2024 HS CODE:0813 5020,08011920,09096139,100 82 110, 19041090,17049090 ,21069099,12119092,1 106201 0, NET WT:21667.200 KGS |
2024-08-27 |
MEDUEU896936 |
|
14176.0 kg |
090831
|
TWO THOUSAND TWO HUNDRED A ND TWENY CARTONS ONLY SP ICES, MISC. FOOD ITEMS, IN STANT MIX , CHUTNEY OTHER DETAILS AS PER INVOICE AN D PACKING LIST INV NO:RF PL/EXP25/2425 DT:1 6.07.20 24 PO NO:265421 V0 DT:2 9.05.2024 S/B NO.: 24666 81 DATE: 16/07/2024 HS COD E :09083190, 11063020, 2106 9099, 20019000. N ET WT:1 1690.60 KGS |
2024-08-27 |
MEDUEU520619 |
BRITANNIA INDUSTRIES LIMITED |
14759.0 kg |
190531
|
1901 CARTONS OF BRITANN IA SWEET BISCUITS, RUSK, C AKE RUSK, BRIT DRY CAKE & COW GHEE AS PER OUR PROFO RMA INVOICE NO. 10106914 2 3 1010927486 1010985220 1 011309348 - EXP/H3865 1010 985220 - EXP/H3866 1010691 423 1010985220 - EXP/H3867 CTN VARIETY NT.WT./KGS. DETAILS AS PER INVOICE AND PACKING LIST H.S. CO DE: 19053100 19054000 1905 9010 04059020 I NVOICE NO .: 1264648969 1131502953 & 1131502954 DT.: 12.07.202 4 S.BILL NO. 2377826 237 7811 2377812 DT: 12.07 .2024 TOTAL GROSS WT .: 14 759.6 KGS TOTAL NET WT.: 11967.18 KGS FREIGHT CO LLECT |
2024-08-27 |
MEDUEU909911 |
|
19494.0 kg |
200190
|
ONE THOUSAND NINE HUNDRED AND TWELVE PACKAGESONLY P ACKED IN GLASS BOTTLES, PO UCHES & CA RBOUYS INVOICE N O. : MF/EXP/22/24-25 DT: 1 5.07.2024 S.B NO:2431481 D T:15.07.2024 AEO NO- INAA CCM4906G1F194 PO: 265502 D T. 06.06.2 024 HS CODE:2001 9000,20060000,09109929 NET WT:11951.58 KGS =CIN NO. : U15135GJ2001PTC0393 74 |
2024-08-27 |
MEDUEU909176 |
|
19747.0 kg |
071390
|
ONE THOUSAND AND FIFTY SIX PACKAGES ONLY DE EP TUVE R DAL OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000306 DT: 15.07 .2024 SB NO:2431759 DT:15.07.2024 PO NO:2 6 5166 DT:30.04.2024 HS C ODE:07139010 N ET WT:1917 6.960 KGS |
2024-08-27 |
MEDUEU882043 |
BRITANNIA INDUSTRIES LIMITED |
18270.0 kg |
190531
|
4609 CARTONS OF BRITANNI A SWEET BISCUITS, BRIT DRY CAKE AND COW GHEE AS PER OUR PROFORMA INVOICE NO. 1011309348 EXP/H3894 1010 985220 - EXP/H3895 1011309 348 1011586299 EXP/H3896 C TN VARIETY NT.WT./KGS. DET AILS AS PER INVOICE AND PA CKING LIST H.S. CODE: 190 53100, 19059010, 04059020 INVOICE NO.: 1264648991 1 1 31502970 1131502971 DT.: 18.07.2024 SB. N0.: 25368 08 2536813 2536817 DT.: 19 .07.2024 TOTAL GROSS WT.: 18,270.60 KGS TOTAL NET WT.: 16,634.19 KGS FREIG HT COLLECT |
2024-08-27 |
MEDUEU900126 |
P J EXPORT |
17952.0 kg |
004023
|
50 CRTNS BANSI SURTI KUR MURA (PUFFED RICE) 1904109 0 20 CRTNS BANSI SUGAR CANDY (MI SHRI) 17029010 5 CRTNS SALTED AMLA 081 1901 0 175 CRTNS CHITAL E INSTANT MIX POWDER 2 1069 099 8 CRTNS BANSI JEER A GOLI 300490 99 5 CRTNS CHANDAN VITA C AMLA 0811 9010 5 CRTNS CHANDAN V ITAMLA CHATPAT 08119010 95 CRTNS MUSTARD OIL (F OR EXTERNAL USE ON LY) 1514 9120 80 CRTNS SESAME O IL 151550 91 35 CRTNS B ANSI BHEL PURI KIT 2106909 9 20 CRTNS BANSI PAPRI CHAT KIT 21069099 30 CR TNS BANSI PLAINTAIN BANAN A CHIPS 20 081940 100 CR TNS BANSI PURI FOR BHEL 210 69099 20 CRTNS BANSI SEV BATATA KIT 210690 99 190 CRTNS CHITALE BANDH U BHAKERWADI 210 69099 55 CRTNS SOYA WADI 2106100 0 135 CRTNS BANSI/GEM CHIKKI & LADU 21069099 1 3 0 CRTNS SWEETS 21069099 99 CRTNS COCONU T HA IR OIL 15131100 10 CRT NS DANDIAS 4 4209090 242 CRTNS AGARBATTIS 330741 00 2 5 CRTNS ARADHANA P OOJA OIL 15180039 10 CR TNS ARADHANA DIYA 3307490 0 15 PKGS PLA STIC NO DUS T BROOMS 96039000 10 PK GS CA RROMBOARDS 95049020 1569 PKGS GROSS WT: 1 7,952.130 KGS NETT:WT: 15,971.900 KGS S/ B NO: 2406713 DT: 13.07.2024 R.B.I. CODE NO:-BP 00402 3 I.E.C. CODE NO: - 0388 135522 FREIGHT PAYABLE A T DESTINATION =ATTN: K R ISTIAN ALLEYNE ==IL 60107 UNITED STATES TEL: (630) 8 37 7400 FAX: (630) 837 74 71 |
2024-08-25 |
SIFKSMUM124698 |
INTERNATIONAL BEVERAGE & FILLING IN |
17282.0 kg |
821000
|
DEEP MANGO DRINK, DEEP GUAVA DRINK, DEEP MANGO DRINK |
2024-08-25 |
SIFKSMUM124905 |
STRATEGIC FOODS INTERNATIONAL CO |
15855.0 kg |
190590
|
BISCUITS, WAFERS AND CAKES/19053100 |
2024-07-26 |
MEDUEU007773 |
|
7293.0 kg |
190410
|
EIGHT HUNDRED SEVEN ONLY INDIAN MADE FOOD STUFFS INVOICE NO: EXP/012/2024- 25 DT: 10.05.2024 PO NO. 264972V0 DT. 03/04/2024 NET WT.: 6708.230KGS HS CODE: 19041020,21069099 , 190 59040,19041090 SB NO.: 9886557 DATE: 15-MA Y- 24 |
2024-07-26 |
MEDUEU175943 |
|
19691.0 kg |
071390
|
ONE THOUSAND FIFTY FOUR ON LY DEEP CHANADAL ,DEEP K ABULI CHANA OTHER DESCR IPTION AS PER INVOICE PACK ING LIST INVOICE NO. & D ATE: BFFPL-000164 & 23 MA Y 2024 BUYER S O RDER NO. & DATE: 265159 & 30 APR 2024 NET WT.: 19140.640 KGS HS CODE: 07139090, 0 713 2020 S/B NO.: 1096934 DATE: 23/05/2024 == U PEND RA RAHEVAR BHAGWATIEXPORTS =HOTMAIL.COM |
2024-07-26 |
MEDUEU211953 |
|
18107.0 kg |
081350
|
ONE THOUSAND SEVEN HUNDRED FIFTY FIVE ONLY BANSI C HAROLI ,BANSI FENNEL LUCKN OWI OTHE R DESCRIPTION AS PER INVOICE PACKING LIST INVOICE NO. & DATE: BFFP L-000175 & 27 MAY 2024 BUYER S ORDER NO. & DATE : 265223 & 03 MAY 2024 N ET WT.: 17262.920 KGS HS CODE: 081 35020, 19041090, 09092200,19041090,10082110 , 21069090 |
2024-07-26 |
MEDUEU335448 |
|
19678.0 kg |
071390
|
ONE THOUSAND FIFTY THREE O NLY DEEP MOONG , DEEP P M OONG DAL INVOICE NO. & D ATE: BFFP L-000193 & 03 JU N 2024 BUYER S ORDER NO. & DATE : 265161 & 30 APR 2024 NET WT.: 191 22.480 KGS HS CODE: 07139010 S/B NO.: 13905 45 DATE: 03/ 06/2024 ## E-MAIL : CHETAK =SWIFTCARGO.COM ATTN : DAV ID ### PHONE: 001-630-8 37- 7400 FAX: 001-630-837-7471 |