| 2023-05-25 |
SEAU227263478 |
WHIRLPOOL MEXICO SA DE CV |
3055.0 kg |
841810
|
WHITE GOODS REFRIGERATORS HS CODE: 841810 |
| 2023-04-07 |
MAEU225198547 |
DHANRAJ SUGARS PRIVATE LIMITED |
270814.17 kg |
170191
|
TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT |
| 2023-03-31 |
MAEU225198486 |
DHANRAJ SUGARS PRIVATE LIMITED |
270814.17 kg |
170191
|
TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID |
| 2021-10-03 |
HLCUSA3210751812 |
ODYSSEY COFFEES LTDA |
19157.0 kg |
090190
|
254 BAG(S) AND 72 BOX(S) OF COFFEE, NOT ROASTED NOT DECAFFEINATED 254 BAGS OF EL SALVADOR GREEN COFFEE CROP 2020-2021 ICO 009/0567/42A 31 BOXS OF EL SALVADOR GREEN COFFEE CROP 2020-2021 ICO 009/0567/42B 13 BOXS OF EL SALVADOR GREEN COFFEE CROP 2020-2021 ICO 009/0567/42C 11 BOXS OF EL SALVADOR GREEN COFFEE CROP 2020-2021 ICO 009/0567/42D 17 BOXS OF EL SALVADOR GREEN COFFEE CROP 2020-2021 ICO 009/0567/42E FREIGHT COLLECT PAYABLE AT MELBOURNE TOTAL ITEMS 326 GROSS WEIGHT 19,156.71 KGS NET WEIGHT 18,966.00 KGS |