2025-02-27 |
MAEU246923772 |
GENERAL MILLS INDIA PVT LTD |
18440.2 kg |
110100
|
1 X 20 FCL CONTG: WHEAT F LOUR (ATTA) 270 BAGS :- SUJATA GOLD ATTA 10LB (4 PACKS) 6 50 BAGS :- SUJATA GOLD ATTA 20 LB (2 PACKS) 80 BAGS :- S UJATA GOLD ATTA 4LB (10 PAC KS) 1000 BAGS PROFORMA INV N O. G25-0938 DT. 14.11.2024 IN VOICE NUMBER : HKH01139 DT.06. 12.2024 SB NO : 6227927 DT.06 .12.2024 HS CODE : 11010000 N ET WEIGHT : 18131.400 KGS FREIGHT PREPAID |
2025-02-27 |
MAEU246924858 |
GENERAL MILLS INDIA PVT LTD |
18359.46 kg |
110100
|
1 X 20 FCL CONTG: WHEAT FLOUR (AT TA) 430 BAGS :- SUJATA CHAKKI ATTA 20LB/9.07KG (2 PACKS ) 550 BAGS :- MULTIGRAIN ATTA (WHEAT F LOUR 90% & MULTIGRAIN 10%) SUJATA 20LB (2 PACKS) ) 20 BAGS :- MULTIGRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10 %) SUJATA 4LB (10 PACKS) 10 00 BAGS PROFORMA INV NO. G25-09 70 DT. 14.11.2024 INVOICE NUM BER : HKH01145 DT. 07.12.2024 SB NO : 6259533 DT. 07.12.202 4 HS COD E : 11010000 NET WEIGHT : 181 39.200 KGS FREIGHT PREPAI D |
2025-02-27 |
MAEU246924857 |
GENERAL MILLS INDIA PVT LTD |
18359.91 kg |
110100
|
1 X 20 FCL CONTG: WHEAT FL OUR (ATTA) 160 BAGS :- SUJATA CHAKKI ATTA 10LB/4.5KG (4 P ACKS) 840 BAGS :- SUJATA CHAKK I ATTA 20LB/9.07KG (2 PACKS ) --------------- 1000 BAGS PROFORMA INV NO. G25-0939 DT. 14.11.2024 INVOICE NUMBER : H KH01131 DT.04.12.2024 SB NO : 6173362 DT.04.12.2024 HS CODE : 11010000 NET WEIGHT : 1813 6.800 KGS FREIGHT PREPAID |
2025-02-26 |
CMDUEID0842459 |
SHREE BHAGWATI FLOUR FOODS PVT LTD |
20880.0 kg |
110100
|
DEEP WHOLE WHEAT FLOUR ( ATTA ) 4LBS 10PK 106 BOX DEEP WHOLE WHEAT FLOUR (ATTA) 10LBS 4PKTS 14 BAGS DEEP WHOLE WHEAT FLOUR(ATTA) 20LBS 2PKTS 0 BAGS INVOICE NO. : BFFPL-000847 DT: 20/12/2024 ORDER NO : 366229 ORDER DATE : 28/11/24 NET WT.(KGS) : 18160.000 H.S.CODE: 11010000 SB NO: 6629947 DATE: 20-12-2024 2ND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CITY, CA 94587 USA FREIGHT COLLECT |
2025-02-26 |
CMDUEID0842455 |
SHREE BHAGWATI FLOUR FOODS PVT LTD |
20970.0 kg |
080119
|
BANSI COCONUT DRY 1 LBS 20 PKTS = 69 BOX BANSI DHANADAL 14 OZ 20 PKTS = 9 BOX BANSI DHANADAL 7 OZ 20 PKTS = 20 BOX BANSI KOLHAPURI MURMURA 14 OZ 20 PKTS = 38 BANSI KOLHAPURI MURMURA 2 LBS 10 PKTS = 43 BANSI MURMURA 1 LBS 20 PKTS = 72 BAGS BANSI MURMURA 2 LBS 10 PKTS = 58 BAGS BANSI PHOOL MAKHANA 7 OZ 20 PKTS = 81 BOX BANSI POWA SUPER THIN 2 LBS 20 PKTS = 49 BO BANSI POWA THICK 2 LBS 20 PKTS = 190 BOX BANSI POWA THICK 4 LBS 10 PKTS = 130 BOX BANSI POWA THIN 2 LBS 20 PKTS = 110 BOX BANSI POWA THIN 4 LBS 10 PKTS = 61 BOX BANSI ROASTED CHICKPEAS PLAIN 14 OZ 20 PKTS 5 BOX BANSI ROASTED CHICKPEAS PLAIN 7 OZ 20 PKTS BOX BANSI ROASTED CHICKPEAS SALTED 14 OZ 20 PKT 20 BOX BANSI ROASTED CHICKPEAS SALTED 7 OZ 20 PKTS 5 BOX BANSI ROASTED CHICKPEAS SPLIT 14 OZ 20 PKTS 6 BOX BANSI ROASTED CHICKPEAS SPLIT 2 LBS 20 PKTS 6 BOX UPVAS SABUDANA 1 LBS 20 PKTS = 49 BOX UPVAS SABUDANA 2 LBS 20 PKTS = 66 BOX INVOICE NO. : BFFPL-000858 INVOICE DATE : 21/4 ORDER NO. : 366189 DATE : 21/11/24 H.S.CODE: 08011920, 09092200, 19041090,210690 11062010 NET WT.(KGS) : 16652.200 SB NO: 6666822 DATE: 21-12-2024 2ND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CITY, CA 94587 USA FREIGHT COLLECT |
2025-02-24 |
CMDUAMC2336313 |
KOGTA IMPORT & EXPORT PVT LTD |
21120.0 kg |
071390
|
1 X 20 FCL 1000 TOTAL BOXES 135 BOX MASOOR DAL (1 BOX = 20 POUCH X 2 LB) 145 BOX MASOOR DAL (1 BOX = 10 POUCH X 4 LB) 45 BOX MASOOR DAL (1 BOX = 5 POUCH X 8 LB) 85 BOX URAD DAL (1 BOX = 20 POUCH X 2 LB) 115 BOX URAD DAL (1 BOX = 10 POUCH X 4 LB) 70 BOX URAD GOTA (1 BOX = 20 POUCH X 2 LB) 105 BOX URAD GOTA (1 BOX = 10 POUCH X 4 LB) 70 BOX URAD WHOLE (1 BOX = 20 POUCH X 2 LB) 70 BOX URAD WHOLE (1 BOX = 10 POUCH X 4 LB) 45 BOX URAD CHILKA (1 BOX = 20 POUCH X 2 LB) 60 BOX URAD CHILKA (1 BOX = 10 POUCH X 4 LB) 25 BOX RED CHAWLI (1 BOX = 20 POUCH X 2 LB) 30 BOX RED CHAWLI (1 BOX = 10 POUCH X 4 LB) HS CODE: 07139010, 07139090, 07133110, 07133500. FDA NO. 10173842094 SB NO.6750746 DATE.25.12.2024 INVOICE NO. KIE/2024-25/0614 NET WEIGHT: 18,180.00 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPROAD UNION CITY, CA 94587 U.S.A. |
2025-02-23 |
MAEU246924839 |
GENERAL MILLS INDIA PVT LTD |
18428.86 kg |
110100
|
1 X 20 FCL CONTG: WHEAT F LOUR (ATTA) 250 BAGS :- SUJATA GOLD ATTA 10LB (4 PACKS) 5 80 BAGS :- SUJATA GOLD ATTA 20 LB (2 PACKS) 170 BAGS :- SUJATA GOLD ATTA 4LB (10 PA CKS) 1000 BAGS PROFORMA INV NO. G25-0969 DT. 14.11.2024 I NVOICE NUMBER : HKH01117 DT. 2 7.11.2024 SB NO : 5959632 DT. 27.11.2024 HS CODE : 11010000 NET WEIGHT : 18128.200 KGS FREIGHT PREPAID |
2025-02-23 |
MAEU246924838 |
GENERAL MILLS INDIA PVT LTD |
18359.91 kg |
110100
|
1 X 20 FCL CONTG: WHEAT F LOUR (ATTA) 250 BAGS :- SUJATA CHAKKI ATTA 10LB/4.5KG (4 PACKS) 750 BAGS :- SUJATA CHAK KI ATTA 20LB/9.07KG (2 PACK S) --------------- 1000 BAGS PROFORMA INV NO. G25-0937 DT. 14.11.2024 INVOICE NUMBER : HKH01112 DT. 25.11.2024 SB NO : 5890737 DT.25.11.2024 HS CO DE : 11010000 NET WEIGHT : 18 135.000 KGS FREIGHT PREPAI D |
2025-02-23 |
MAEU246923764 |
GENERAL MILLS INDIA PVT LTD |
18358.1 kg |
110100
|
1 X 20 FCL CONTG: WHEAT F LOUR (ATTA) 770 BAGS :- SUJATA CHAKKI ATTA 20LB/9.07KG (2 PACKS) 170 BAGS :- MULTIGRAIN ATTA (WHEAT FLOUR 90% & MU LTIGRAIN 10%) SUJATA 20LB ( 2 PACKS) ) 60 BAGS :- MULTIGRA IN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 4LB (10 PACKS) 1000 BAGS PROFORM A INV NO. G25-0936 DT. 14.11.2 024 INVOICE NUMBER : HKH01123 DT. 02.12.2024 SB NO : 61009 49 DT.02.12.2024 HS CODE : 110 10000 NET WEIGHT : 18137.600 KGS FREIGHT PREPAID |
2025-02-19 |
EGLV100470044851 |
BRITANNIA INDUSTRIES LIMITED |
11600.0 kg |
190531
|
SWEET BISCUITS N RUSK 1578 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1012468388 1012782087 - EXP/H4558 1012782087 - EXP/H4559 CTN VARIETY NT. WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 1264649559 1131503469 DT. 18.12.2024 S.B. NO. 6560999 6561010 DT. 18.12.2024 H.S. CODE 19053100 19054000 TOTAL GROSS WT. 11,599.68 KGS TOTAL NET WT. 10,228.68 KGS FREIGHT COLLECT @24 GSTIN NO.24AABCB2066P2ZK @@PHONE (650) 873-9050 FAX (650) 873-7029 E-MAIL [email protected] @ E-MAIL - [email protected] ATT. JAYESH BHASKAR PAN NO. AAACS6971M GSTIN 24AAACS6971M1ZX |
2025-02-19 |
EGLV100470044672 |
RAJ INTERNATIONAL |
15970.0 kg |
190410
|
ROASTED CHANA N ROASTED DALIA SPLIT POHA THICK - 2 LB POHA THIN - 2 LB POHA THICK - 4 LBS POHA THIN - 4 LBS ROASTED CHANA SALTED-14 OZ ROASTED CHANA SALTED - 7 OZ ROASTED CHANA - 14 OZ ROASTED CHANA - 7 OZ ROASTED DALIA SPLIT-14 OZ ROASTED DALIA SPLIT-7 OZ ROASTED DALIA SPLIT-2 LB ROASTED MASALA CHANA-14 OZ UPVAS SABUDANA-2 LB PUFFED SORGHUM - 7 OZ KOLHAPURI MURMURA-14 OZ KOLHAPURI MURMURA-2 LB MURMURA - 2 LB MURMURA - 1 LB INVOICE NO EXP/056/2024-25 INVOICE DATE 11/12/2024 BUYER S ORDER NO. 365260V0 DT. 22/08/2024 NET WT 14638.620 KGS H.S.CODE 19041020 ,21069099,19041090 SB NO 6393184 DT 12.12.2024 @FAX 001-650-873-7024 |
2025-02-18 |
EGLV100470044664 |
MANSI FOODS PRODUCT AEO CERTIFIED |
18000.0 kg |
080450
|
MANGO PULP FRUIT PULP PACKED IN OTS CANS (KESAR MANGO PULP - 3000 TRAYS ) MFP/EXP/67/24-25 DT 09.12.2024 AEO NO. INAAPFM0870R1F200 PO 365122 DATE. 15.07.2024 SB NO 6357478 DT 11/12/2024 HSN 0804 50 40 NET WT 15300.00 KGS @TEL 91 9925008028 FAX 91 2792231080 @@FAX 001 650 873 7024 E-MAIL [email protected] |
2025-02-18 |
SYXOS00102362 |
GENERAL MILLS INDIA PVT LTD |
18352.0 kg |
110100
|
WHEAT FLOUR ATTA SUJATA CHAKKI ATTA 4LB 1.8KG10 PACKS SUJATA GOLD ATTA 4 LB 10 PACKS MULT IGRAIN ATTA WHEAT FLOUR 90 PERCENTAGES AND MULTIGRAIN 10 PERCENTAGES SUJATA 20LB 2 PCKS MULTIGRAIN ATTA WHEAT FLOUR 90 PERCENTAGES AND MULTIGRAIN 10 PERCENTAGES SUJATA 4LB 10PACKS |
2025-02-18 |
CMDUEID0841058 |
INNOVATIVE CUISINE PVT LTD |
23455.0 kg |
200490
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1787 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED EIGHTY SEVEN ONLYREADY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO :667/2024-25 DT: 16-DEC-2024 PO NO:365714 DT: 02-DECEMBER-2024 NET WT: 16283.440 KGS HS CODE:20049000,21069099 S/B NO.6528205 DT:17/12/2024 PHONE : 02666-231675,76 FAX : 02666-231677 DIRECT: (650)-763-2772 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT |
2025-02-18 |
CMDUEID0841566 |
INNOVATIVE CUISINE PVT LTD |
23519.0 kg |
071029
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2020 CARTONS ONLY (TWO THOUSAND TWENTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAM ED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO :681/2024-25 DT: 21-DEC-2024 PO NO:366274 DT: 02-DECEMBER-2024 NET WT:17434.680 KGS HS CODE:07102900,07108090,07109000,08011290,0000,08011990 S/B NO.6688327 DT:23/12/2024 PHONE : 02666-231675,76 FAX : 02666-231677 DIRECT: (650)-763-2772 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT |
2025-02-18 |
CMDUEID0841569 |
DEEPKIRAN FOODS PRIVATE LIMITED |
20993.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2305 CARTONS ONLY (TWO THOUSAND THREE HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO :DKFPL-0710/24-25 DT:23-DEC-2024 PO NO:366263 DT:02-DECEMBER-2024 NET WT:13615.380 KGS HS CODE:21069099,21039090,19059090 S/B NO.6696126 DT:23/12/2024 FAX : +91 2764 248223 DIRECT: (650)-763-2772 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT |
2025-02-17 |
MAEU246923746 |
GENERAL MILLS INDIA PVT LTD |
18359.91 kg |
110100
|
1 X 20 FCL CONTG: WHEAT F LOUR (ATTA) 500 BAGS :- SUJATA CHAKKI ATTA 10LB/4.5KG (4 PACKS) 500 BAGS :- SUJATA CHAK KI ATTA 20LB/9.07KG (2 PACK S) --------------- 1000 BAGS PROFORMA INV NO. G25-0968 DT. 14.11.2024 INVOICE NUMBER : HKH01111 DT. 25.11.2024 SB NO : 5890319 DT.25.11.2024 HS CO DE : 11010000 NET WEIGHT : 18 130.000 KGS FREIGHT PREPAI D |
2025-02-15 |
EGLV100450326907 |
LAXMI ENTERPRISES |
20061.0 kg |
090832
|
ASSORTED SPICES TOTAL 3817 CARTONS ONLY 1X40 HQ 3817 CTNS ASSORTED SPICES S/BILL NO 6817912 ,6815075 DT 27.12.2024 HS CODE 09083220, 09082100, 08045030, 09071090, 09061110, 09042110, 09092200, 09093200, 09109100, 09096230, 09101210, 09109924, 09042211, 09042219, 09103030, 09092190, 09109912, 09096119, 07129020, 13019016, 25010090, 08045090, 12074090. INVOICE NO F-0630/24-25, F-0631/24-25 GR.WT 20060.9600 KGS NT.WT 18138.0000 KGS FDA REG # 11097563052 04 DAYS FREE DETENTION AT DESTINATION @ ATTN RAYMOND |
2025-02-15 |
EGLV100470043731 |
SHREE BHAGWATI FLOUR & FOODS PVT LTD |
17725.0 kg |
080119
|
DEEP BAJRI FLOUR N DEEP LADU BESAN FLOUR BANSI COCONUT DRY 1 LBS @ 20 PKTS = 25 BOX DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 20 BOX DEEP BESAN 2 LBS @ 20 PKTS = 200 BOX DEEP BESAN 4 LBS @ 10 PKTS = 213 BOX DEEP BESAN 8 LBS @ 5 PKTS = 104 BOX DEEP DHOKLA FLOUR 2 LBS @ 20 PKTS = 10 BOX DEEP JUVAR FLOUR 2 LBS @ 20 PKTS = 41 BOX DEEP KALA CHANA BESAN 4 LBS @ 10 PKTS = 26 BOX DEEP KUTTU FLOUR 2 LBS @ 20 PKTS = 20 BOX DEEP LADU BESAN FLOUR 2 LBS @ 20 PKTS = 30 BOX DEEP RICE FLOUR 2 LBS @ 20 PKTS = 66 BOX DEEP RICE FLOUR 4 LBS @ 10 PKTS = 45 BOX DEEP ROASTED UPMA MIX 2 LBS @ 20 PKTS = 60 BOX DEEP ROASTED UPMA MIX 4 LBS @ 10 PKTS = 100 BOX INVOICE NO BFFPL-000787 DT 04/12/2024 PO NO 365907 DT 21/10/2024 NET WT 17206.600 KGS HS CODE 08011920, 08011920, 11029090, 21041090 S.B NO 6167760 DT 04-12-2024 @EMAIL [email protected] |
2025-02-13 |
MAEU245804219 |
GENERAL MILLS INDIA PVT LTD |
18285.07 kg |
110100
|
1 X 20 FCL CONTG: WHEAT F LOUR (ATTA) 340 BAGS :- MULTIG RAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 10 LB (4 PACKS) 660 BAGS :- MUL TIGRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 20LB (2 PACKS) 1000 BAGS PROFORMA INV NO. G25-0812 DT. 15.10.20 24 INV NO. HKH01064 DT. 13.11. 2024 SB NO. 5570598 DT. 13.11. 2024 HS CODE: 11010000 NET WT. 18133.200 KGS FREIGHT PREPAID |
2025-02-13 |
MAEU246724176 |
GENERAL MILLS INDIA PVT LTD |
18440.2 kg |
110100
|
1 X 20 FCL CONTG: WHEAT FLO UR (ATTA) 270 BAGS :- SUJATA G OLD ATTA 10LB (4 PACKS) 650 BAGS :- SUJATA GOLD ATTA 20LB (2 PACKS) 80 BAGS :- SUJAT A GOLD ATTA 4LB (10 PACKS) 1000 BAGS PROFORMA INV NO. G2 5-0921 DT. 11.11.2024 INVOICE NUMBER : HKH01078 DT. 18.11.2 024 SB NO : 5704138 DT.18.11. 2024 HS CODE : 11010000 NET W EIGHT : 18131.400 KGS FREIGH T PREPAID |
2025-02-13 |
MAEU245804249 |
GENERAL MILLS INDIA PVT LTD |
18359.91 kg |
110100
|
1 X 20 FCL CONTG: WHEAT FL OUR (ATTA) 300 BAGS :- SUJATA CHAKKI ATTA 10LB/4.5KG (4 PACKS) 700 BAGS : - SUJATA CHAKKI ATTA 20LB/9.0 7KG (2 PACKS) 1000 BAG S PROFORMA INV NO. G25-0813 DT . 15.10.2024 INVOICE NUMBER : HKH01065 DT. 13.11.2024 SB N O : 5571015 DT. 13.11.2024 HS CODE : 11010000 NET WEIGHT : 18134.000 KGS FREIGHT PREPAI D |
2025-02-13 |
MAEU245804283 |
GENERAL MILLS INDIA PVT LTD |
18364.45 kg |
110100
|
1 X 20 FCL CONTG: WHEAT F LOUR (ATTA) 890 BAGS :- SUJATA CHAKKI ATTA 20LB/9.07KG (2 PACKS) 110 BAGS :- SUJATA GOL D ATTA 10LB (4 PACKS) 1000 BAGS PROFORMA INV NO. G25-081 4 DT. 15.10.2024 INVOICE NUMB ER : HKH01066 DT. 13.11.2024 SB NO : 5571378 DT. 13.11.2024 HS CODE : 11010000 NET WEIGH T : 18137.800 KGS FREIGHT PR EPAID |
2025-02-13 |
MAEU246724141 |
GENERAL MILLS INDIA PVT LTD |
18359.91 kg |
110100
|
1 X 20 FCL CONTG: WHEAT FLO UR (ATTA) 200 BAGS :- SUJATA C HAKKI ATTA 10LB/4.5KG (4 PA CKS) 800 BAGS :- SUJATA CHAKKI ATTA 20LB/9.07KG (2 PACKS) --------------- 1000 BAGS P ROFORMA INV NO. G25-0920 DT. 1 1.11.2024 INVOICE NUMBER : HK H01077 DT. 18.11.2024 SB NO : 5703604 DT.18.11.2024 HS CODE : 11010000 NET WEIGHT : 1813 6.000 KGS FREIGHT PREPAID |
2025-02-12 |
EGLV100470044796 |
ANNAPURNA UNIVERSAL FOODS PVT LTD |
16879.0 kg |
170490
|
DEEP KHAKHRA N CHIKKI DEEP KHAKHRA, CHIKKI, KHICHIYA & SNACKS ITEMS AS PER INVOICE NO AUF 178 DT 13/12/2024 ORDER NO 365910 DT 22/10/2024 SB NO 6445707 DT 14.12.2024 H.S.CODE 17049030 ,19059040 , 19059090,21069099 NT. WT. (KGS) 13,302.410 @ E-MAIL [email protected] ATTN RAYMOND |
2025-02-10 |
CMDUESN0140196 |
GHANTA FOODS PRIVATE LIMITED |
11944.0 kg |
210690
|
1X40 HC FCL CONTAINER 1780 CARTONS (ONE THOUSAND SEVEN HUNDRED EIGHCARTONS ONLY) CONTAINING : 1780 CORRUGATED CARD BOARD CARTONS CONTAINING FOOD PRODUCTS DEEP X PRESS MEAL UPMA MIX 100GMS X 24 - 190 CARTONS DEEP X PRESS MEAL POHA SEV MIX 110GMS X 24 - CARTONS DEEP X PRESS MEAL KHATTA MEETA POHA 110GMS X 160 CARTONS DEEP X PRESS MEAL DAL CHAWAL 100GMS X 24 - 25CARTONS DEEP X PRESS MEAL VERMICELLI UPMA 100GMS X 24 120 CARTONS DEEP X PRESS MEAL SABUDANA KICHDI 70GMS X 24 CARTONS DEEP X PRESS MEAL BISI BELE BATH 100GMS X 24 CARTONS DEEP X PRESS MEAL DAL DHOKLI 90GMS X 24 - 30 CARTONS DEEP X PRESS MEAL AMRITSARI RAJMA CHAWAL 85GM 24 - 10 CARTONS DEEP REGULAR HING 45GMS X 144 - 45 CARTONS DEEP REGULAR HING 90GMS X 96 - 65 CARTONS DEEP GLUTEN FREE HING 90GMS X 96 - 50 CARTONSDEEP ASHWAGANDHA TURMERIC POWDER MIX 350GMS X10 CARTONS DEEP RIBBON PAKODI 200GMS X 15 - 140 CARTONS DEEP CHEGODI 200GMS X 15 - 230 CARTONS DEEP JANTHIKALU 200GMS X 15 - 90 CARTONS DEEP MINAPAPPU CHEGODI 200GMS X 15 - 100 CARTDEEP GARLIC MIXTURE 200GMS X 15 - 55 CARTONS DEEP KARA SEV 200GMS X 15 - 65 CARTONS DEEP MADRAS BOONDI MIX 200GMS X 15 - 10 CARTODEEP RICE RINGS 200GMS X 15 - 40 CARTONS INV.NO.GF/EXP/9/24-25 DATED.04.12.2024 SHIPPING BILL NO.6187566 DATED.05.12.2024 BUYERS ORDER NO: 365863 DATED: 17.10.2024 HSN CODE : 21069099, 13019013 IEC NO: AABCG7472J NET WEIGHT : 5626.800 KGS GROSS WEIGHT : 8244.000 KGS (C) FAX:(510)489-1400 PHONE: (650) 873-9050 FAX: (650) 873-7029 FREIGHT COLLECT NOTIFY-2: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587, USA PHONE NO: (510)489-6200 FAX: (510)489-1400 |
2025-02-10 |
CMDUEID0840869 |
DEEPKIRAN FOODS PRIVATE LIMITED |
21804.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2202 CARTONS ONLY (TWO THOUSAND TWO HUNDRED TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO :DKFPL-0694/24-25 DT:16-DEC-2024 PO NO:366262 DT:02-DECEMBER-2024 NET WT:14252.400 KGS HS CODE:21069099,19049000 S/B NO.6500622 DT:16/12/2024 FAX : +91 2764 248223 DIRECT: (650)-763-2772 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT |
2025-02-07 |
EGLV100470043625 |
INNOVATIVE CUISINE PVT LTD |
18683.0 kg |
071080
|
READY TO EAT PROCESSED FOOD TOTAL 2156 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FIFTY SIX ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 636/2024-25 DT 05-DEC-2024 PO NO 365713 DT 02-DECEMBER-2024 NET WT 16722.160 KGS HS CODE 07108090,07102900,07096010,08119090 ,07102100,07109000,08112090,21069099,190 59090 S/B NO.6220003 DT 6/12/2024 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@FAX (650) 873-7029 E-MAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS |
2025-02-06 |
EGLV100470043030 |
SHREE BHAGWATI FLOUR & FOODS PVT LTD |
18786.0 kg |
071390
|
DEEP P CHANADAL N MOONG DAL DEEP P CHANADAL 2 LBS @ 20 PKTS = 72 BOX DEEP P CHANADAL 4 LBS @ 10 PKTS = 121 BOX DEEP P CHANADAL 8 LBS @ 5 PKTS = 51 BOX DEEP P KABULI CHANA 2 LBS @ 20 PKTS = 46 BOX DEEP P KABULI CHANA 4 LBS @ 10 PKTS = 83 BOX DEEP P KABULI CHANA 8 LBS @ 5 PKTS = 36 BOX DEEP P MOONG 2 LBS @ 20 PKTS = 46 BOX DEEP P MOONG 4 LBS @ 10 PKTS = 67 BOX DEEP P MOONG 8 LBS @ 5 PKTS = 26 BOX DEEP P MOONG DAL 2 LBS @ 20 PKTS = 127 BOX DEEP P MOONG DAL 4 LBS @ 10 PKTS = 66 BOX DEEP P MOONG DAL 8 LBS @ 5 PKTS = 26 BOX DEEP P MOONG DAL CHILKA 2 LBS @ 20 PKTS = 21 BOX DEEP P MOONG DAL CHILKA 4 LBS @ 10 PKTS = 31 BOX DEEP P MOONG DAL CHILKA 8 LBS @ 5 PKTS = 40 BOX DEEP P TUVER DAL 2 LBS @ 20 PKTS = 61 BOX DEEP P TUVER DAL 4 LBS @ 10 PKTS = 90 BOX INVOICE NO BFFPL-000786 DT 04/12/2024 PO NO 365860 DT 16/10/2024 NET WT 18341.600 KGS HS CODE 07139090, 07132020, 07139010, S.B NO 6167651 DATE 04-12-2024 @EMAIL [email protected] |
2025-02-03 |
EGLV100470043447 |
SHREE BHAGWATI FLOUR & FOODS PVT LTD |
20253.0 kg |
080119
|
COCONUT DRY N DEEP LADU BESAN FLOUR BANSI COCONUT DRY 1 LBS @ 20 PKTS = 31 BOX BANSI PHOOL MAKHANA 7 OZ @ 20 PKTS = 400 BOX DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 96 BOX DEEP BESAN 2 LBS @ 20 PKTS = 222 BOX DEEP BESAN 4 LBS @ 10 PKTS = 210 BOX DEEP DHOKLA FLOUR 2 LBS @ 20 PKTS = 10 BOX DEEP HANDWA FLOUR 2 LBS @ 20 PKTS = 10 BOX DEEP JUVAR FLOUR 2 LBS @ 20 PKTS = 30 BOX DEEP KALA CHANA BESAN 2 LBS @ 20 PKTS = 40 BOX DEEP LADU BESAN FLOUR 2 LBS @ 20 PKTS = 30 BOX DEEP MATHIYA FLOUR 2 LBS @ 20 PKTS = 11 BOX DEEP RICE FLOUR 2 LBS @ 20 PKTS = 35 BOX DEEP RICE FLOUR 4 LBS @ 10 PKTS = 30 BOX DEEP ROASTED UPMA MIX 2 LBS @ 20 PKTS = 139 BOX DEEP ROASTED UPMA MIX 4 LBS @ 10 PKTS = 110 BOX INVOIVE NO BFFPL-000795 DT 06/12/2024 PO NO 365768 DT 08/10/2024 NET WT 19551.160 KGS HS CODE 08011920, 19041090, 11051000, 11029090, 21041090 S.B NO 6256763 DT 07-12-2024 @EMAIL [email protected] @@ATTN RAYMOND |
2025-02-03 |
EGLV100470043072 |
BRITANNIA INDUSTRIES LIMITED |
13064.0 kg |
190531
|
SWEET BISCUITS AND RUSK 2594 CARTONS OF BRITANNIA SWEET BISCUITS, CAKE RUSK, POTAZOZ 50 50, COW GHEE AND RUSK AS PER OUR PROFORMA INVOICE NO. 1012217424 1012468388 1012782087 - EXP/H4494 1012468388 1012782087 - EXP/H4495 1012782087 - EXP/H4496 CTN VARIETY NT. WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 1264649501 1131503428 1131503429 DT. 04.12.2024 SB. NO. 6164910 6164915 6164918 DT. 04.12.2024 H.S. CODE 19053100 19054000 19059010 19059090 04059020 TOTAL GROSS WT. 13,064.48 KGS TOTAL NET WT. 11,199.26 KGS FREIGHT COLLECT @ GSTIN NO.24AABCB2066P2ZK @@FAX (650) 873-7029 E-MAIL [email protected] @@@ E-MAIL - [email protected] ATT. JAYESH BHASKAR |
2025-02-03 |
EGLV100450316065 |
P J EXPORT PJ HOUSE Z |
15187.0 kg |
130190
|
SALTED AMLA VANDEVI HING TOTAL 1430 PACKAGES ONLY 1 X 40 H/C FCL CONTAINER 5 CRTNS VANDEVI HING 13019013 10 CRTNS SALTED AMLA 08119010 230 CRTNS CHITALE INSTANT MIX POWDER 21069099 30 CRTNS MUSTARD OIL (FOR EXTERNAL USE ONLY) 15149120 25 CRTNS SESAME OIL 15155091 10 CRTNS BANSI PAPRI CHAT KIT 15155091 140 CRTNS BANSI PLAINTAIN BANANA CHIPS 20081940 20 CRTNS BANSI PURI FOR BHEL 21069099 245 CRTNS CHITALE BANDHU BHAKERWADI 21069099 185 CRTNS ASRT. WADI 21061000 140 CRTNS BANSI/GEM CHIKKI & LADOO 21069099 10 CRTNS SAPAT FANTASY MASALA TEA 09023090 5 CRTNS SAKKARIA PRASAD 17049030 55 CRTNS COCONUT HAIR OIL 15131100 10 CRTNS ROSE WATER 33030020 45 CRTNS PLASTIC NO DUST BROOMS 96039000 235 CRTNS AGARBATTIS 33074100 15 CRTNS MADHUR GUGGAL CUP 33074100 15 PKGS CARROMBOARDS 95049020 1430 PKGS HS CODE 130190 GROSS WT 15,187.430 KGS NETT WT 13,270.380 KGS S.B. NO 6417658 DT 13.12.2024 R.B.I. CODE NO - BP 004023 I.E.C. CODE NO - 0388135522 FREIGHT PAYABLE AT DESTINATION ACD COLLECT, DDC COLLECT, @CIN/GSTIN NUMBER 27AABFP1994K1ZU @@ CONTACT PERSON MR.KAUSHAL SHARMA TEL. NO. # 510-760-9990 @@@ ZIP/POSTAL CODE 94080 E-MAIL [email protected] EIN NO. 94-3039932 ATTN RAYMOND @ TEL. NO. # 510-760-9990 |
2025-01-30 |
EGLV100470042602 |
DEEPKIRAN FOODS PVT LTD |
15029.0 kg |
210690
|
READY TO EAT PROCESSED FOOD TOTAL 2126 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0668/24-25 DT 06-DEC-2024 PO NO 366261 DT 02-DECEMBER-2024 NET WT 12158.860 KGS HS CODE 21069099,21039090,19059090 S/B NO.6247903 DT 7/12/2024 @ +91 99044 01001-1005 FAX +91 2764 248223 @@ FAX (650) 873-7029 E-MAIL [email protected] CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS |
2025-01-30 |
EGLV100450311802 |
LAXMI ENTERPRISES |
20047.0 kg |
090832
|
ASSORTED SPICES, TURMERIC POWDER TOTAL 2820 CARTONS ONLY 1X40 HQ 2820 CTNS ASSORTED SPICES TURMERIC POWDER HS CODE 09083210, 09109100, 09109912, 08045090, 09061110, 09092200, 09042211, 09042110, 09092190, 09103030, 09093200, 12075090, 09083120, 09071090, 12074090. INVOICE NO F-0571/24-25, F-0572/24-25, F-0577/24-25 S/BILL NO 6266584,6268307,6268439 DT 07.12.2024 GR.WT 20047.2000 KGS NT.WT 18452.7000 KGS FDA REG # 11097563052 @ ATTN RAYMOND |
2025-01-30 |
EGLV100470043528 |
DEEPKIRAN FOODS PVT LTD |
12648.0 kg |
210690
|
FROZEN FOODSTUFF TOTAL 1385 CARTONS ONLY (ONE THOUSAND THREE HUNDRED EIGHTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0661/24-25 DT 04-DEC-2024 PO NO 366234 DT 02-DECEMBER-2024 NET WT 10440.800 KGS HS CODE 21069099,21039090,19059090 S/B NO.6194933 DT 5/12/2024 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ FAX (650) 873-7029 E-MAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS |
2025-01-30 |
EGLV100470044541 |
BRITANNIA INDUSTRIES LIMITED |
14229.0 kg |
190540
|
SWEET BISCUITS N RUSK TOTAL 2207 CARTON(S) OF BRITANNIA SWEET BISCUITS & RUSK CTN VARIETY NT.WT./KGS. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE 19054000, 19054000, 19053100 INVOICE NO. 1264649540 DT. 13.12.2024 INVOICE NO. 1131503454 DT. 13.12.2024 SB NO 6446904 DATE 14.12.2024 SB NO 6446897 DATE 14.12.2024 TOTAL GROSS WT. 14229.28 KGS TOTAL NET WT. 11301.00 KGS FREIGHT COLLECT @GSTIN NO.24AABCB2066P2ZK TEL. NO. 02838 263426 @@E-MAIL [email protected] ATTN RAYMOND |
2025-01-28 |
CMDUECN0296340 |
INNOVATIVE CUISINE PVT LTD |
23456.0 kg |
071029
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1914 CARTONS ONLY (ONE THOUSAND NINE HUNDRED FOURTEEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAM ED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED ININATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINPOUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO :608/2024-25 DT: 28-NOV-2024 PO NO:366012 DT: 02-NOVEMBER-2024 NET WT: 17250.880 KGS HS CODE:07102900,07109000,07096010,07032000,0100,21069099,20049000,19059090 S/B NO.6015937 DT:29/11/2024 FAX : 02666-231677 FAX: 001-510-785-7300 DIRECT: (650)-763-2772 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT |
2025-01-26 |
MAEU245804082 |
GENERAL MILLS INDIA PVT LTD |
18365.81 kg |
110100
|
1 X 20 FCL CONTG: WHEAT F LOUR (ATTA) 700 BAGS :- SUJATA CHAKKI ATTA 20LB/9.07KG (2 PACKS) 210 BAGS :- SUJATA GOL D ATTA 10LB (4 PACKS) 90 BA GS :- SUJATA GOLD ATTA 4LB (10 PACKS) --------------- 1000 BAGS PROFORMA INV NO. G25-080 9 DT. 15.10.2024 INVOICE NUMB ER : HKH01016 DT. 04.11.2024 SB NO : 5355081 DT.04.11.2024 HS CODE : 11010000 NET WEIGHT : 18132.200 KGS FREIGHT P REPAID |
2025-01-26 |
MAEU245804139 |
GENERAL MILLS INDIA PVT LTD |
18359.91 kg |
110100
|
1 X 20 FCL CONTG: WHEAT F LOUR (ATTA) 300 BAGS :- SUJATA CHAKKI ATTA 10LB/4.5KG (4 PACKS) 700 BAGS :- SUJATA CHAK KI ATTA 20LB/9.07KG (2 PACK S) --------------- 1000 BAGS PROFORMA INV NO. G25-0810 DT. 15.10.2024 INVOICE NUMBER : HKH01017 DT. 04.11.2024 SB NO : 5355297 DT.04.11.2024 HS CO DE : 11010000 NET WEIGHT : 18 134.000 KGS FREIGHT PREPAI D |
2025-01-26 |
MAEU245804164 |
GENERAL MILLS INDIA PVT LTD |
18462.88 kg |
110100
|
1 X 20 FCL CONTG: WHEAT F LOUR (ATTA) 100 BAGS :- SUJATA GOLD ATTA 10LB (4 PACKS) 9 00 BAGS :- SUJATA GOLD ATTA 20 LB (2 PACKS) -------------- - 1000 BAGS PROFORMA INV NO. G25-0811 DT. 15.10.2024 INVO ICE NUMBER : HKH01018 DT. 04.1 1.2024 SB NO : 5355452 DT.04. 11.2024 HS CODE : 11010000 NE T WEIGHT : 18138.000 KGS F REIGHT PREPAID |
2025-01-24 |
EGLV100470041762 |
INNOVATIVE CUISINE PVT LTD |
18832.0 kg |
071080
|
PROCESSED FOOD TOTAL 2037 CARTONS ONLY (TWO THOUSAND THIRTY SEVEN ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 596/2024-25 DT 25-NOV-2024 PO NO 366010 DT 02-NOVEMBER-2024 NET WT 17488.092 KGS HS CODE 07108090,08119090,07102100,07109000 ,07104000,08045040,21069099 S/B NO.5899617 DT 25/11/2024 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @ FAX 02666-231677 @@ FAX (650) 873-7029 E-MAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS |
2025-01-24 |
EGLV100470041754 |
INNOVATIVE CUISINE PVT LTD |
18838.0 kg |
071080
|
VEGETABLES N FRUITS TOTAL 1947 CARTONS ONLY (ONE THOUSAND NINE HUNDRED FORTY SEVEN ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 583/2024-25 DT 21-NOV-2024 PO NO 366009 DT 02-NOVEMBER-2024 NET WT 17372.300 KGS HS CODE 07108090,08119090,07102100,07109000 ,08102000,08045040,08011290,21069099 S/B NO.5784436 DT 21/11/2024 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @ PHONE 02666-231675,76 FAX 02666-231677 @@ FAX (650) 873-7029 E-MAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS |
2025-01-24 |
EGLV100470041771 |
DEEPKIRAN FOODS PVT LTD |
16283.0 kg |
210690
|
PROCESSED FOOD TOTAL 2140 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FORTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0628/24-25 DT 22-NOV-2024 PO NO 366001 DT 01-NOVEMBER-2024 NET WT 13679.980 KGS HS CODE 21069099,21039090,19059090 S/B NO.5830848 DT 22/11/2024 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ FAX (650) 873-7029 E-MAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS |
2025-01-24 |
EGLV100470041011 |
INNOVATIVE CUISINE PVT LTD |
18820.0 kg |
071080
|
FROZEN VEGETABLES N FRUITS TOTAL 2138 CARTONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY EIGHT ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 569/2024-25 DT 15-NOV-2024 PO NO 366008 DT 02-NOVEMBER-2024 NET WT 17202.300 KGS HS CODE 07108090,07102900,07109000,08119090 ,20049000,21069099,19059090 S/BILL NO 5649742 DT 16.11.2024 @ PHONE 02666-231675,76 FAX 02666-231677 @@ FAX (650) 873-7029 E-MAIL [email protected] CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS |
2025-01-21 |
EGLV100470040600 |
SHREE BHAGWATI FLOUR & FOODS PVT LTD |
20417.0 kg |
080119
|
COCONUT DRY N MAKHANA N BESAN BANSI COCONUT DRY 1 LBS @ 20 PKTS = 69 BOX BANSI PHOOL MAKHANA 7 OZ @ 20 PKTS = 431 BOX DEEP BESAN 2 LBS @ 20 PKTS = 175 BOX DEEP BESAN 4 LBS @ 10 PKTS = 420 BOX DEEP KALA CHANA BESAN 2 LBS @ 20 PKTS = 15 BOX DEEP KALA CHANA BESAN 4 LBS @ 10 PKTS = 15 BOX DEEP KUTTU FLOUR 2 LBS @ 20 PKTS = 40 BOX DEEP LADU BESAN FLOUR 2 LBS @ 20 PKTS = 130 BOX DEEP RICE FLOUR 2 LBS @ 20 PKTS = 160 BOX INVOICE NO BFFPL-000705 DT 11 NOV 2024 PO NO 365616 DT 16 SEP 2024 NET WT 19693.320 KGS HS CODE 08011920, 19041090, 11051000, 11029090 SB NO 5507915 DATE 11-11-2024 FDA REGISTRATION NO. 17196702146 IEC NO. 0804014361 APEDA REG. NO. APEDA/REGN/153964 DT 12/07/05 REX REGISTRATION NO INREX0804014361EC004 PAN NO. AAGCS5920E CIN NO. U15319GJ1994PTC021888 @ EMAIL [email protected] TEL 912717251871 @@ EMAIL [email protected] |
2025-01-18 |
EGLV100470042599 |
INNOVATIVE CUISINE PVT LTD |
15523.0 kg |
210690
|
READY TO EAT PROCESSED FOOD TOTAL 1552 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FIFTY TWO ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 602/2024-25 DT 26-NOV-2024 PO NO 366011 DT 02-NOVEMBER-2024 NET WT 12678.460 KGS HS CODE 21069099,19059090,19059010,20049000 S/B NO.5967699 DT 27/11/2024 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @FAX 02666-231677 @@FAX (650) 873-7029 E-MAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS |
2025-01-16 |
CMDUEID0832791 |
INNOVATIVE CUISINE PVT LTD |
23270.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2003 CARTONS ONLY (TWO THOUSAND THREE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED ININATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO :568/2024-25 DT: 15-NOV-2024 PO NO:366007 DT: 02-NOVEMBER-2024 NET WT:16062.002 KGS HS CODE:21069099,20049000 S.B NO.5657953 DT.16/11/2024 FAX : 02666-231677 FAX: 001-510-785-7300 DIRECT: (650)-763-2772 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT |
2025-01-16 |
EGLV100470041062 |
SHREE BHAGWATI FLOUR & FOODS PVT LTD |
18703.0 kg |
110510
|
DEEP BAJRI FLOUR DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 70 BOX DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 70 BOX DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 70 BOX DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 70 BOX DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 70 BOX DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 70 BOX DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 70 BOX DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 70 BOX DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 70 BOX DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 70 BOX DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 70 BOX DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 70 BOX DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 70 BOX DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 70 BOX DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 70 BOX DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 70 BOX DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 70 BOX INVOICE NO BFFPL-000707 DT 11/11/2024 PO NO 365617 DT 16/09/2024 NET WT 18169.680 KGS SB NO 5525765 DATE 12-11-2024 HS CODE 11051000, 11029090, 21041090 FDA REGISTRATION NO. 17196702146 IEC NO. 0804014361 APEDA REG. NO. APEDA/REGN/153964 DT 12/07/05 REX REGISTRATION NO. INREX0804014361EC004 PAN NO. AAGCS5920E CIN NO. U15319GJ1994PTC021888 @EMAIL [email protected] TEL 91 2717251871 @@E-MAIL [email protected] |
2025-01-12 |
HLCUBO1241134554 |
P J EXPORT PJ HOUSE Z |
15171.0 kg |
190219
|
FALOODA SEV TOTAL 1380 CARTONS 5 CRTNS FALOODA SEV 100 CRTNS BANSI SURTI KURMURA (PUFFED RICE) 10 CRTNS ISABGUL 115 CRTNS BANSI SUGAR CANDY (MISHRI) 5 CRTNS SALTED AMLA 155 CRTNS CHITALE INSTANT MIX POWDER 5 CRTNS BANSI JEERA GOLI 37 CRTNS SESAME OIL 95 CRTNS BANSI PLAINTAIN BANANA CHIPS 30 CRTNS BANSI PURI FOR BHEL 115 CRTNS CHITALE BANDHU BHAKERWADI 60 CRTNS ASRT. WADI 245 CRTNS BANSI/GEM CHIKKI & LADOO 5 CRTNS ROSE WATER 68 CRTNS COCONUT HAIR OIL 235 CRTNS AGARBATTIS/SAMBRANI 15 CRTNS ARADHANA POOJA OIL 20 CRTNS ARADHANA DIYA 60 CRTNS PLASTIC NO DUST BROOMS HS CODE 19021900, 19041090, 12119032, 17029010, 08119010, 21069099, 30049099, 15155091, 20081940, 21061000, 33030020, 15131100, 33074100, 15180039, 04059020, 96039000 INV NO. PJE/24-25/30 DT 14.11.2024 NET WT. 13576.520 KGS SB NO. 5610471 DT. 14.11.2024 FREIGHT COLLECT, ACD COLLECT, DDC COLLET XDIST. THANE - 421 302. MAHARASHTRA, (INDIA.) CIN/GSTIN NUMBER 27AABFP1994K1ZU R.B.I. CODE NO - BP 004023 I.E.C. CODE NO - 0388135522 XXEIN NO. 83-0403478 CONTACT PERSON MR.KAUSHAL SHARMA TEL. NO. 510-760-9990 XXXZIP/POSTAL CODE 94080 E-MAIL ROSELLEGWLCORP.COM EIN NO. 94-3039932 ATTN RAYMOND |
2025-01-10 |
CMDUEID0832789 |
DEEPKIRAN FOODS PRIVATE LIMITED |
19580.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2080 CARTONS ONLY (TWO THOUSAND EIGHTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO :DKFPL-0608/24-25 DT: 14-NOV-2024 PO NO:366000 DT:01-NOVEMBER-2024 NET WT:12437.868 KGS HS CODE:21069099,21039090,20049000,19059090 S.B NO.5605351 DT.14/11/2024 FAX : +91 2764 248223 FAX: 001-510-785-7300 DIRECT: (650)-763-2772 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT |