2024-11-29 |
MAEU243489839 |
GENERAL MILLS INDIA PVT LTD |
18359.91 kg |
110100
|
1 X 20 FCL CONTG: WHEAT FL OUR (ATTA) 250 BAGS :- SUJATA CHAKKI ATTA 10LB/4.5KG (4PAC KS) 750 BAGS :- SUJATA CHAKKI ATTA 20LB/9.07KG ------------ ---- (2 PACKS) 1000 BAGS PR OFORMA INV NO. G25-0518 DT. 6. 08.2024 INVOICE NUMBER : HKH00 712 DT.03.09.2024 SB NO : 3719 039 DT.03.09.2024 HS CODE : 11 010000 NET WEIGHT : 18135.000 KGS FREIGHT PREPAID |
2024-11-29 |
MAEU243490185 |
GENERAL MILLS INDIA PVT LTD |
18250.14 kg |
110100
|
1 X 20 FCL CONTG: WHEAT FL OUR (ATTA) 500 BAGS :- MULTIGR AIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 10LB (4 PACKS) 500 BAGS :- MULTIG RAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 20 L B (2 PACKS) 1000 BAGS PROFORMA INV NO. G25-0516 DT. 16.08.2024 INVOICE NUMBER : H KH00721 DT.04.09.2024 SB NO : 3750520 DT.04.09.2024 HS CO DE : 11010000 NET WEIGHT : 18 130.000 KGS FREIGHT PREPAI D |
2024-11-29 |
MAEU243490191 |
GENERAL MILLS INDIA PVT LTD |
18359.91 kg |
110100
|
1 X 20 FCL CONTG: WHEAT FLO UR (ATTA) 250 BAGS :- SUJATA C HAKKI ATTA 10LB/4.5KG (4PACK S) 750 BAGS :- SUJATA CHAKKI ATTA 20LB/9.07KG ------------- --- (2 PACKS) 1000 BAGS PROFO RMA INV NO. G25-0578 DT. 16.08 .2024 INVOICE NUMBER : HKH0070 0 DT.02.09.2024 SB NO : 367890 3 DT.02.09.2024 HS CODE : 1101 0000 NET WEIGHT : 18135.000 KG S FREIGHT PREPAID |
2024-11-29 |
MAEU243490186 |
GENERAL MILLS INDIA PVT LTD |
18359.91 kg |
110100
|
1 X 20 FCL CONTG: WHEAT FL OUR (ATTA) 800 BAGS :- SUJATA CHAKKI ATTA 20LB/9.07KG (2PA CKS) 200 BAGS :- MULTIGRAIN A TTA (WHEAT FLOUR 90% --------- ------ & MULTIGRAIN 10%) SUJAT A 20 LB 1000 BAGS (2 PACKS) PR OFORMA INV NO. G25-0517 DT. 16 .08.2024 INVOICE NUMBER : HKH0 0707 DT.02.09.2024 SB NO : 368 2896 DT.02.09.2024 HS CODE : 11010000 NET WEIGHT : 18140. 000 KGS FREIGHT PREPAID |
2024-11-29 |
MAEU243489814 |
GENERAL MILLS INDIA PVT LTD |
18359.91 kg |
110100
|
1 X 20 FCL CONTG: WHEAT FL OUR (ATTA) 500 BAGS :- SUJATA CHAKKI ATTA 10LB/4.5KG (4PAC KS) 500 BAGS :- SUJATA CHAKKI ATTA 20LB/9.07KG ------------ ---- (2 PACKS) 1000 BAGS PROF ORMA INV NO. G25-0515 DT. 16.0 8.2024 INVOICE NUMBER : HKH007 02 DT.02.09.2024 SB NO : 36813 09 DT.02.09.2024 HS CODE : 11 010000 NET WEIGHT : 18130.000 KGS FREIGHT PREPAID |
2024-11-29 |
MAEU244655529 |
BRITANNIA INDUSTRIES LIMITED |
13878.35 kg |
190531
|
1 X 40 FCL CONTAINER CONTAININ G 1723 CARTONS OF BRITANNIA SWEET BISCUITS, POTAZOZ 50:50 , BRIT DRY CAKE AND RUSK AS PE R OUR PROFORMA INVOICE NO. 101 1309347 1011615161 1011919710 - EXP/H4185 1011615161 1011708 572 1011919710 - EXP/H4186 CTN VARIETY NT.WT. / K.G. DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO. 12646492 19 1131503167 DT. 22.09.2024 SB.NO. 4244571 4244572 DT. 23. 09.2024 H.S. CODE: 19053100, 19054000, 19059010, 19059090 TOTAL GROSS WT. 13,878.53 KG S TOTAL NET WT. 11,275.25 KGS FREIGHT PREPAID |
2024-11-27 |
EGLV100470032445 |
INNOVATIVE CUISINE PVT LTD |
11854.0 kg |
210690
|
BANANA CHIPS TOTAL 1700 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED ONLY) BLACK PEPPER LONG BANANA CHIPS,RED CHILLI LONG BANANA CHIPS OTHER DESCRIPTION AS PER INVOICE INVOICE NO 411/2024-25 DT 16-SEP-2024 PO NO 365057 DT 29-JUNE-2024 NET WT 9395.760 KGS HS CODE 21069099,08119090,20081920,17011410 ,19053100,21011120,21011110,21012090,090 21020,33059011,15131900 S/B NO.4151085 DT 19/09/2024 @PHONE 02666-231675,76 FAX 02666-231677 @@FAX (650) 873-7029 E-MAIL [email protected] |
2024-11-27 |
EGLV100470032453 |
MANSI FOODS PRODUCT AEO CERTIFIED |
18000.0 kg |
080450
|
FRUIT PULP FRUIT PULP PACKED IN OTS CANS (KESAR MANGO PULP - 3000 TRAYS ) HS CODE 08045040 MFP/EXP/31/24-25 DT 18.09.2024 SB NO. 4260109 DT 23/09/2024 AEO NO. INAAPFM0870R1F200 PO 365119 DATE. 15.07.2024 NET WT 15300.00KGS @ TEL 91 9925008028 FAX 91 2792231080 @@ FAX 001 650 873 7024 E-MAIL [email protected] |
2024-11-27 |
EGLV100470033506 |
SHREE BHAGWATI FLOUR & FOODS PVT LTD |
18312.0 kg |
080119
|
FOOD STUFF INDIAN MADE FOOD STUFF INDIAN MADE FOOD STUFF OTHER DETAILS AS PER INVOICE AND PACKINGLIST INVOICE NO BFFPL-000543 DT 20/09/ 2024 PO NO 365363 DT 10/08/ 2024 NET WT 17788.440 KGS H.S.CODE 08011920 ,11051000, 11031110,21041090 11029090 SB NO 4215140 DT 21/09/2024 , @ TEL NO 912717 251871 @@ ATTN RAYMOND |
2024-11-27 |
EGLV100470031988 |
SHREE BHAGWATI FLOUR & FOODS PVT LTD |
20341.0 kg |
190410
|
FLOUR INDIAN MADE FOOD STUFF INDIAN MADE FOOD STUFF OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO BFFPL-000538 DT 19 SEP 2024 PO NO 365212 DT 29 JUL 2024 NET WT 19672.560 KGS SB NO 4187980 DATE 20-09-2024 H.S.CODE 19041090 ,11051000, 07139090,21041090 , 11031110 , ,11031110 , @ TEL NO 912717 251871 @@ EMAIL [email protected] |
2024-11-27 |
EGLV100470032089 |
BRITANNIA INDUSTRIES LIMITED |
12876.0 kg |
190531
|
SWEET BISCUITS N CAKE RUSK 1663 CARTONS OF BRITANNIA SWEET BISCUITS, CAKE RUSK AND RUSK AS PER OUR PROFORMA INVOICE NO. 1011309347 1011615161 1011919710 - EXP/H4155 1010985219 1011309347 1011615161 1011919710 - EXP/H4156 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 1264649198 1131503150 DT. 18.09.2024 SB.NO. 4130411 4130397 DT. 18.09.2024 H.S. CODE 19053100, 19054000, 19059010 TOTAL GROSS WT. 12,875.90 KGS TOTAL NET WT. 10,369.20 KGS FREIGHT COLLECT @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@FAX (650) 873-7029 E-MAIL [email protected] |
2024-11-27 |
EGLV100470033514 |
SHREE BHAGWATI FLOUR & FOODS PVT LTD |
18719.0 kg |
110100
|
FOOD STUFF INDIAN MADE FOOD STUFF OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO ;BFFPL-000539 DT 19/09/ 2024 SB NO 4203352 DATE 20-09-2024 PO NO 365366 DT 12 AUG 2024 NET WT 18178.160 KGS H.S.CODE 11010000 @CHANGODAR AHMEDABAD - 382213 GUJARAT, INDIA TEL NO 91 2717 251871 @@ATTN RAYMOND |
2024-11-27 |
EGLV100470032836 |
MANSI FOODS PRODUCT AEO CERTIFIED |
18000.0 kg |
080450
|
MANGO PULP FRUIT PULP PACKED IN OTS CANS (KESAR MANGO PULP - 3000 TRAYS ) MFP/EXP/30/24-25 DT 18.09.2024 AEO NO. INAAPFM0870R1F200 PO 365118 DT 15.07.2024 NET WT 15300.000 KGS HSN 0804 50 40 SB NO. 4260121 23/09/2024 @ TEL 091 9925008028 FAX 091 2792231080 @@ FAX 001 650 873 7024 E-MAIL [email protected] |
2024-11-27 |
EGLV100470031104 |
ANNAPURNA UNIVERSAL FOODS PVT LTD |
17892.0 kg |
170490
|
SNACKS N CHIKKI ITEMS DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO. AUF-111 DT 18/09/2024 PO NO 365207 DT 25/07/2024 NET WT 14340.490 KGS SB NO 4144719 DT 19/09/2024 H.S.CODE 17049030 ,19059090 ,21069099 CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CITY, CA 94587 U.S.A. PHONE (510) 4896100 FAX - (510) 4891400 @ ATTN RAYMOND |
2024-11-25 |
CMDUEID0819463 |
INNOVATIVE CUISINE PVT LTD |
14734.0 kg |
190590
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:408/2024-25 DT: 16-SEP-2024 PO NO:365485 DT: 02-SEPTEMBER-2024 NET WT: 8112.000 KGS HS CODE:19059090,21069099 S/B NO.4100495 DT:18/09/2024 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 |
2024-11-23 |
MEDUO7148911 |
|
7862.0 kg |
200410
|
512 PACKAGESFRIED ONIONS 5X800G 1232 PACKAGESFRIED ONIONS 10X400G 112 PACKAGES FRIED ONIO NS 10X400G |
2024-11-20 |
ONEYAMDE14155600 |
SHREE BHAGWATI FLOUR & FOODS PVT |
18802.0 kg |
430130
|
INDIAN MADE FOOD STUFF |
2024-11-20 |
ONEYAMDE14157800 |
DELICATE FOODS |
9258.0 kg |
843810
|
BAKERY PRODUCTS |
2024-11-20 |
HLCUBO12409AXCU0 |
P J EXPORT PJ HOUSE Z |
13284.0 kg |
190410
|
BANSI SURTI KURMURA TOTAL 1270 CARTONS 130 CRTNS BANSI SURTI KURMURA (PUFFED RICE) 85 CRTNS TELEPHONE ISABGUL 80 CRTNS BANSI SUGAR CANDY (MISHRI) 165 CRTNS CHITALE INSTANT MIX POWDER 10 CRTNS BANSI JEERA GOLI 5 CRTNS BANSI MUSTARD OIL (FOR EXTERNAL USE ONLY) 10 CRTNS BANSI SESAME OIL 15 CRTNS BANSI BHEL PURI KIT 40 CRTNS BANSI PAPRI CHAT KIT 80 CRTNS BANSI PLAINTAIN BANANA CHIPS 40 CRTNS BANSI PURI FOR BHEL 30 CRTNS BANSI SEV BATATA KIT 155 CRTNS SOYA WADI 100 CRTNS BANSI/GEM CHIKKI & LADOO 5 CRTNS SAKKARIA PRASAD 30 CRTNS COCONUT HAIR OIL 185 CRTNS AGARBATTIS 45 CRTNS PLASTIC NO DUST BROOMS 20 CRTNS ARADHANA POOJA OIL 5 CRTNS MADHUR GUGGAL CUP 35 CRTNS CARROMBOARDS HS CODE 19041090, 12119032, 17029010, 21069099, 30049099, 15149990, 15155091, 20081940, 21061000, 17049030, 15131100, 33074100, 96039000, 15180039, 33074900, 95049020 INV NO. PJE/24-25/21 DT 26.09.2024 NET WT. 11815.300 KGS SB NO. 4392172 DT. 27.09.2024 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 XXFAX 510 489 1400, 510 785 7300 EIN NO. 83-0403478 CONTACT PERSON MR.KAUSHAL SHARMA TEL. NO. 510-760-9990 XXXTEL 650-873-9050 FAX (650) 873-7024 ZIP/POSTAL CODE 94080 E-MAIL ROSELLEGWLCORP.COM EIN NO. 94-3039932 ATTN RAYMOND XXXXBODAKDEV AHMEDABAD GUJARAT |
2024-11-20 |
MEDUHN406630 |
BRITANNIA INDUSTRIES LIMITED |
13772.0 kg |
190531
|
2938 CARTON(S)1 X 40FCL CONTAINER CONTAINING 2938 CARTONS OF BRITANNIA SWEET BISCUITS, CAKE RUSK AND RUSK AS PER OUR PROFORMA INVOICE NO. 1010985219, 1011309347 1011615161, 1011919710 - EXP/H4110 1010985219 1011615161 1011919710 - EXP/H4111 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 1264649153 1131503114 DT. 31.08.2024 SB.NO.: 3662590 DT. 31.08.2024 SB NO: 3682317 DT.02.09.2024 H.S. CODE: 19053100 19054000 1905 9010 TOTAL GROSS WT. 13,772.88 KGS TOTAL NET WT. 11,917.76 KGS FREIGHT PREPAID =FAX: ( 650) 873-7029 E-MAIL: ROSELLE=GWLCORP.COM |
2024-11-16 |
EGLV100470031172 |
DEEPKIRAN FOODS PVT LTD |
15423.0 kg |
210690
|
READY TO EAT PROCESSED FOOD TOTAL 1921 CARTONS ONLY (ONE THOUSAND NINE HUNDRED TWENTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0407/24-25 DT 28-AUG-2024 PO NO 365231 DT 01-AUGUST-2024 NET WT 13032.056 KGS HS CODE 21069099,392690,21039090,19059090 S/B NO.3581148 DT 29/08/2024 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @+91 99044 01001-1005 FAX +91 2764 248223 @@FAX (650) 873-7029 E-MAIL [email protected] TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER |
2024-11-16 |
EGLV100470031180 |
DEEPKIRAN FOODS PVT LTD |
12703.0 kg |
210690
|
READY TO EAT PROCESSED FOOD TOTAL 1811 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED ELEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0428/24-25 DT 05-SEP-2024 PO NO 365479 DT 02-SEPTEMBER-2024 NET WT 9891.276 KGS HS CODE 21069099,21039090,19059090 S/B NO.3804615 DT 6.09.2024 @ +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 |
2024-11-16 |
MEDUHN719693 |
INNOVATIVE CUISINE PRIVATE LIMITED |
18840.0 kg |
071080
|
TOTAL 2005 CARTONS ONLY (TWO THOUSAND FIVE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED INLAMINATED POUCHES READY TO EAT PROCESSED FOO D(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:452/2024-25 DT: 30-SEP-2024 PO NO:365486 DT: 0 2-SEPTEMBER-2024 S/B NO.4502623 DT:1/10/2024 NET WT:17459.580 KGS HS CODE:07108090,07109000,071 02900,08011290,07102100,07 104000,08011990,21069099 VENTILATION NO:9124991 =FAX: (650) 873-7029 E-MAIL: ROSELLE=GWLCORP.COM C ARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEMPERATURE TO BE SET AT -18 DEGREES CE LCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
2024-11-09 |
CMDUEID0820542 |
DEEPKIRAN FOODS PRIVATE LIMITED |
18051.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1927 CARTONS ONLY (ONE THOUSAND NINE HUNDRED TWENTY SEVEN ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0454/24-25 DT:13-SEP-2024 PO NO:365481 DT:02-SEPTEMBER-2024 NET WT:10608.864 KGS HS CODE:21069099,21039090,19059090 SB NO:4045687 DT:16.09.2024 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 |
2024-11-09 |
CMDUEID0820346 |
INNOVATIVE CUISINE PVT LTD |
23460.0 kg |
071080
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2076 CARTONS ONLY (TWO THOUSAND SEVENTY SIX ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS. READY TO COOKED FOOD (FROZEN) PACKED IN LAMINPOUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:399/2024-25 DT: 13-SEP-2024 PO NO:365067 DT: 02-SEPTEMBER-2024 NET WT: 17253.300 KGS HS CODE:07108090,08119090,07102100,07096010,210619059090,19041090,07102900 S/B NO.4032496 DT:16/09/2024 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 |
2024-11-09 |
CMDUEID0820541 |
INNOVATIVE CUISINE PVT LTD |
23169.0 kg |
071080
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2136 CARTONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY SIX ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:400/2024-25 DT: 13-SEP-2024 PO NO:365484 DT: 02-SEPTEMBER-2024 NET WT:16577.660 KGS HS CODE:07108090,07102900,07096010,07102100,0703 07109000,08109090,08119090,09101190,21069099,000,19059090 S/B NO.4032521 DT:16/09/2024 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 |
2024-11-02 |
CMDUEID0816860 |
DEEPKIRAN FOODS PRIVATE LIMITED |
21173.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2138 CARTONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0433/24-25 DT: 07-SEP-2024 PO NO:365480 DT:02-SEPTEMBER-2024 NET WT:13919.040 KGS HS CODE:21069099,19059090 S/B NO.3850947 DT:9.09.2024 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 |
2024-11-01 |
EGLV100470027042 |
SHREE BHAGWATI FLOUR & FOODS PVT LTD |
20368.0 kg |
080119
|
COCONUT DRY N BANSI PHOOL MAKHANA ONE THOUSAND FOUR HUNDRED EIGHT ONLY BANSI COCONUT DRY,BANSI PHOOL MAKHANA OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO BFFPL-000435 DT 17/08/24 PO NO 365031 DT 27/06/24 NET WT 19668.480 KGS HS CODE 08011920,19041090,11051000,11031110 ,07139090,11029090,21041090,07139010 @ EMAIL [email protected] @@ FAX (650) 873-7029 E-MAIL [email protected] |
2024-11-01 |
EGLV100470027051 |
SHREE BHAGWATI FLOUR & FOODS PVT LTD |
18136.0 kg |
110510
|
DEEP FADA N HANDWA FLOUR NINE HUNDRED SIXTY NINE ONLY DEEP BESAN ,DEEP FADA (GROAT),DEEP HANDWA FLOUR OTHER DETAILS AS PER INVOICE AND PACKINGLIST INV NO BFFPL-000447 DT 22/08/24 PO NO 364718 DT 13/05/24 NET WT 17615.440 KGS HS CODE 11051000,11031110,21041090 SB NO 3422935 DATE 23/08/2024 @ EMAIL [email protected] @@ FAX (650) 873-7029 E-MAIL [email protected] |
2024-10-28 |
EGLV100470026381 |
DEEPKIRAN FOODS PVT LTD |
13608.0 kg |
190590
|
READY TO EAT PROCESSED FOOD TOTAL 1775 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED SEVENTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0393/24-25 DT 22-AUG-2024 PO NO 365230 DT 01-AUGUST-2024 NET WT 10948.160 KGS HS CODE 19059090,21069099,21039090,19049000 S/B NO.3396511 DT 22/08/2024 @PH. +91 2764 248224 (M) +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 |
2024-10-28 |
EGLV100470027026 |
SHREE BHAGWATI FLOUR & FOODS PVT LTD |
18382.0 kg |
080119
|
BANSI COCONUT DRY ONE THOUSAND PACKAGES ONLY BANSI COCONUT DRY OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO BFFPL-000432 DT 16.08.2024 PO NO 364927 DT 11.06.2024 HS CODE 08011920,11051000, 11031110,11029090 SB NO 3257403 DT 16.08.2024 NET WT 17842.200 KGS @FAX (650) 873-7029 E-MAIL [email protected] |
2024-10-25 |
HLCUBO12408COEC8 |
KOGTA IMPORT & EXPORT PVT LTD |
18960.0 kg |
071390
|
MASOOR DAL 1 X 20 FCL 1000 TOTAL BOXES 65 BOX MASOOR DAL (1 BOX = 20 POUCH X 2 LB) 135 BOX MASOOR DAL (1 BOX = 10 POUCH X 4 LB) 60 BOX TOOR DAL (1 BOX = 20 POUCH X 2 LB) 215 BOX TOOR DAL (1 BOX = 10 POUCH X 4 LB) 40 BOX URAD DAL (1 BOX = 20 POUCH X 2 LB) 100 BOX URAD DAL (1 BOX = 10 POUCH X 4 LB) 30 BOX URAD DAL (1 BOX = 5 POUCH X 8 LB) 45 BOX URAD GOTA (1 BOX = 20 POUCH X 2 LB) 115 BOX URAD GOTA (1 BOX = 10 POUCH X 4 LB) 45 BOX URAD WHOLE (1 BOX = 20 POUCH X 2 LB) 55 BOX URAD WHOLE (1 BOX = 10 POUCH X 4 LB) 30 BOX URAD CHILKA (1 BOX = 20 POUCH X 2 LB) 40 BOX URAD CHILKA (1 BOX = 10 POUCH X 4 LB) 25 BOX RED CHAWLI (1 BOX = 20 POUCH X 2 LB) HS CODE 07139010, 07139090, 07133110, 07133500 FDA NO. 10173842094 SB NO.3684627 DATE.02.09.2024 INVOICE NO. KIE/2024-25/0355 TOTAL NET WEIGHT 18,180.00 KGS FREIGHT COLLECT XE-MAIL-ROSELLEGWLCORP.COM ATTN RAYMOND |
2024-10-22 |
MAEU243517335 |
SHREE BHAGWATI FLOUR & FOODS PVT |
18674.71 kg |
071390
|
ONE THOUSAND FOUR ONLY DEEP P CHANADAL OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000438 DT:20 AUG 202 4 SB NO: 3339188 DATE: 20/08/ 2024 HS CODE:07139090,0713202 0,07139010 NET WT:18232.640 K GS INDIAN MADE FOOD STUFF OR DER NO : 365205 DT : 24.07.202 4 |
2024-10-22 |
MAEU243517212 |
SHREE BHAGWATI FLOUR & FOODS PVT |
18784.48 kg |
071390
|
ONE THOUSAND FIVE ONLY DEEP C HANADAL ,DEEP CHORA OTHER DE TAILS AS PER INVOICE AND PACKI NG LIST INVOICE NO:BFFPL-0004 39 DT:20/08/24 PO NO:364600 D T:30/04/24 NET WT:18250.800 K GS HS CODE:07139090,07132020, 07139010 SB NO: 3345167 DATE: 20-08-2024 |
2024-10-22 |
MAEU242421462 |
RAJ INTERNATIONAL |
18803.53 kg |
190410
|
ONE THOUSAND TWO HUNDRED AND T HIRTY TWO PACKAGES ONLY INDIA N MADE FOOD STUFF OTHER DETAIL S AS PER INVOICE AND PACKING L IST INV NO:EXP/028/2024-25 D T:26.07.2024 PO NO:364862V0 DT:28.05.2024 SB NO:2766280 DT:27.07.2024 HS CODE:1904102 0,21069099,11081910,09092200 NET WT:17236.310 KGS |
2024-10-22 |
MAEU243516456 |
MADHAV AGRO FOODS PVT LTD |
17831.47 kg |
200190
|
ONE THOUSAND NINE HUNDRED & FI VE PACKAGES ONLY ASSORTED PIC KLES, PASTES CHUTNEYS & PICKLE MASALA PACKED IN GLASS BOTTL ES & POUCHES INVOICE NO. : MF /EXP/31/24-25 DT: 21.08.2024 SB NO. : 3417561 DT 23/08/2024 HSN CODE : 20019000 , 200600 00 , 09109929 AEO NO - INAACC M4906G1F194 PO: 365079 DT. 03 .07.2024 NET WT. 10809.40 |
2024-10-18 |
EGLV100470026372 |
INNOVATIVE CUISINE PVT LTD |
10454.0 kg |
190590
|
READY TO EAT PROCESSED FOOD TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 342/2024-25 DT 20-AUG-2024 PO NO 364885 DT 01-AUGUST-2024 NET WT 8352.000 KGS HS CODE 19059090,21069099 S/B NO.3338337 DT 20/08/2024 @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 |
2024-10-16 |
HLCUMCT240800833 |
STRATEGIC FOODS INTERNATIONAL CO LLC |
16859.0 kg |
190531
|
BISCUITS HS CODE 19053100 |
2024-10-12 |
MEDUEU935569 |
BRITANNIA INDUSTRIES LIMITED |
14857.0 kg |
190531
|
1 X 40 FCL CONTAINER CONT AINING 3872 CARTON S OF BRI TANNIA SWEET BISCUITS, CAK E RUSK, RUSK AND POTAZOZ 5 0:50 AS PER OUR PROFORMA I NVOICE NO. 1010691422 1010 985219 1011272977 10113093 47 10116 - EXP/H3969 10109 85219 1011309347 101161516 1 - EXP/H3970 CTN VARIETY NT.WT. / K.G. DETAILS AS P ER INVOICE AND PACK ING LIS T INVOICE NO.: 1264649047 1131503020 DT.: 02.08.2024 SB.NO.: 2905867 2905861 D T.:02.08.2024 H.S. CODE: 19053100, 19054000, 19 0590 10, 19059090 TOTAL GROSS W T.: 14,857.90KGS TOTAL NE T WT.: 12843.46 KGS FREIGH T CO LLECT |
2024-10-12 |
MAEU242463083 |
R S RICE MILLS OPP GURUDUWARA THALA SAHIB TARN TARAN |
17220.02 kg |
290719
|
TOTAL 900 PACKAGES 1)DEEP BAS MATI RICE BRAND INDIAN BASMAT I RICE 2.177 M.T 4 LBS -10 = 40LBS = 120 CARTON 6.895 M.T 10 LBS -4 = 40LBS = 380 CARTON 2) DEEP BROWN BASMATI RICE B RAND INDIAN BROWN BASMATI RIC E 1.452 M.T 10 LBS -4 = 40LBS = 80 CARTON 3) DEEP EXTRA LO NG GRAIN BRAND 1.089 M.T 2 LB S -20 = 40LBS = 60 CARTON 1.4 52 M.T 4 LBS -10 = 40LBS = 80 CARTON 3.266 M.T 10 LBS -4 = 40LBS = 180 CARTON PACKED IN PRINTED PLASTIC POUCHES MASTE R CARTONS SB NO.2915343 DT 02 .08.2024 IEC-1204002401 INV N O. RSRM/5584 DT 13.07.2024 NE T WEIGHT : 16.331M.TONS GRS WEIGHT : 17.220M.TONS FREIGHT COLLECT |
2024-10-12 |
MAEU242391093 |
GENERAL MILLS INDIA PVT LTD |
18408.45 kg |
110100
|
1 X 20 FCL CONTG: WHEAT FLO UR (ATTA) 300 BAGS :- SUJATA C HAKKI ATTA 10LB/4.5KG (4PACK S) 260 BAGS :- SUJATA CHAKKI A TTA 20LB/9.07KG (2PACKS) 4 40 BAGS :- SUJATA GOLD ATTA 20 LB (2PACKS) 1000 BAGS P ROFORMA INV NO. G25-0370 DT. 2 4.07.2024 INVOICE NUMBER : HK H00549 DT.05.08.2024 SB NO : 2974975 DT.05.08.2024 HS COD E : 11010000 NET WEIGHT : 181 34.000 KGS FREIGHT PREPAID |
2024-10-12 |
MAEU242462976 |
R S RICE MILLS OPP GURUDUWARA THALA SAHIB TARN TARAN |
17771.14 kg |
290719
|
TOTAL 930 PACKAGES 1)DEEP BAS MATI RICE BRAND INDIAN BASMAT I RICE 1.633 M.T 4 LBS -10 = 40LBS = 90 CARTON 6.350 M.T 1 0 LBS -4 = 40LBS = 350 CARTON 2) DEEP BROWN BASMATI RICE BR AND INDIAN BROWN BASMATI RICE 0.544 M.T 10 LBS -4 = 40LBS = 30 CARTON 3) DEEP EXTRA LON G GRAIN BRAND 1.270 M.T 2 LBS -20 = 40LBS = 70 CARTON 1.99 6 M.T 4 LBS -10 = 40LBS = 110 CARTON 4.536 M.T 10 LBS -4 = 40LBS = 250 CARTON 0.544 M.T 40 LBS = 30 BAGS PACKED IN PR INTED PLASTIC POUCHES MASTER CARTONS SB NO.2915214 DT 02.0 8.2024 IEC-1204002401 INV NO. RSRM/5583 DT 13.07.2024 NET WEIGHT : 16.873M.TONS GRS WE IGHT : 17.771M.TONS FREIGHT C OLLECT |
2024-10-12 |
MAEU242391096 |
GENERAL MILLS INDIA PVT LTD |
18361.27 kg |
110100
|
1 X 20 FCL CONTG: WHEAT FLO UR (ATTA) 810 BAGS :- SUJATA C HAKKI ATTA 20LB/9.07KG (2PAC KS) 100 BAGS :- SUJATA GOLD AT TA 10LB (4PACKS) 90 BAGS : - SUJATA GOLD ATTA 4LB (10PA CKS) 1000 BAGS PROFORMA IN V NO. G25-0371 DT. 24.07.2024 INVOICE NUMBER : HKH00554 DT. 05.08.2024 SB NO : 2977833 DT .05.08.2024 HS CODE : 1101000 0 NET WEIGHT : 18134.400 KGS FREIGHT PREPAID |
2024-10-12 |
MAEU242382728 |
GENERAL MILLS INDIA PVT LTD |
18340.41 kg |
110100
|
1 X 20 FCL CONTG: WHEAT FLO UR (ATTA) 610 BAGS :- SUJATA C HAKKI ATTA 20LB/9.07KG (2PAC KS) 90 BAGS :- MULTIGRAIN ATTA (WHEAT FLOUR 90% & MULTIGRA IN 10%) SUJATA 10LB (4PACKS) 300 BAGS :- MULTIGRAIN ATTA (WHEAT FLOUR 90% & MULTIGRA IN 10% ) SUJATA 20LB (2PACKS ) 1000 BAGS PROFORMA INV NO. G25-0369 DT. 24.07.2024 INVO ICE NUMBER : HKH00553 DT.05.08 .2024 SB NO : 2977484 DT.05.0 8.2024 HS CODE : 11010000 N ET WEIGHT : 18138.200 KGS FREIGHT PREPAID |
2024-10-12 |
MAEU242391576 |
GENERAL MILLS INDIA PVT LTD |
18393.03 kg |
110100
|
1 X 20 FCL CONTG: WHEAT FLO UR (ATTA) 310 BAGS :- SUJATA C HAKKI ATTA 20LB/9.07KG (2PAC KS) 140 BAGS :- SUJATA GOLD AT TA 10LB (4PACKS) 450 BAGS :- SUJATA GOLD ATTA 20LB (2P ACKS) 100 BAGS :- MULTIGRAIN ATTA (WHEAT FLOUR 90% & MUL TIGRAIN 10% ) SUJATA 10LB (4 PACKS) 1000 BAGS PROFORM A INV NO. G25-0373 DT. 24.07.2 024 INVOICE NUMBER : HKH00600 DT.14.08.2024 SB NO : 320903 6 DT.14.08.2024 HS CODE : 110 10000 NET WEIGHT : 18135.200 KGS FREIGHT PREPAID |
2024-10-11 |
EGLV100470025104 |
DEEPKIRAN FOODS PVT LTD |
17005.0 kg |
210690
|
READY TO EAT PROCESSED FOOD TOTAL 2503 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0368/24-25 DT 10-AUG-2024 PO NO 365228 DT 01-AUGUST-2024 NET WT 13781.296 KGS HS CODE 21069099,17049090 SB NO. 3172699 DT.13.8.2024 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @+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 |
2024-10-09 |
CMDUECN0290489 |
INNOVATIVE CUISINE PVT LTD |
23436.0 kg |
071080
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2057 CARTONS ONLY (TWO THOUSAND FIFTY SEVEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:341/2024-25 DT: 14-AUG-2024 PO NO:364884 DT: 01-AUGUST-2024 NET WT:17329.920 KGS HS CODE:07108090,07109000,08011290 S/BILL NO: 3238368 DT: 16.08.2024 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 |
2024-10-09 |
CMDUECN0290487 |
DEEPKIRAN FOODS PRIVATE LIMITED |
19380.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2329 CARTONS ONLY (TWO THOUSAND THREE HUNDRED TWENTY NINE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0381/24-25 DT:13-AUG-2024 PO NO:365229 DT:01-AUGUST-2024 NET WT:11983.309 KGS HS CODE:21069099,21039090,19059090 SB NO. 3206662 DT.14/8/2024 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 FREIGHT COLLECT |
2024-10-07 |
MAEU242421554 |
SHREE BHAGWATI FLOUR & FOODS PVT |
18674.26 kg |
071390
|
NINE HUNDRED AND NINETY NINE P ACKAGES ONLY DEEP CHANADAL OT HER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-00 0362 DT:27.07.2024 PO NO:364 599 DT:30.04.2024 SB NO:2771 191 DT:28.07.2024 HS CODE:07 139090,07132020,07139010 NET WT:18141.840 KGS |
2024-10-07 |
EGLV100470026445 |
FOODS AND INNS LIMITED |
18000.0 kg |
200799
|
SWEETENED ALPHONSO MANGO PULP TOTAL 3000 PACKAGES 3000 SHRINK WRAPS TOTAL THREE THOUSAND SHRINK WRAPS ONLY SWEETENED ALPHONSO MANGO PULP HS CODE 20079910 PO NUMBER 365126 DT 15.07.2024 SHIPPING BILL NO-3292238 DT 17.08.2024 NET WEIGHT-15300.00 KGS GROSS WEIGHT-18000.000 KGS FREIGHT COLLECT @ ATTN RAYMOND |