2024-11-29 |
HLCUDE1240961732 |
HALDIRAM SNACKS PVT LTD |
12915.0 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840001202 DATE 25.09.2024 SHIPPING BILL NO 4344876 DATE 26.09.2024 NET WT 10472.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-11-29 |
HLCUDE1240962545 |
HALDIRAM SNACKS PVT LTD |
18848.0 kg |
210690
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840001187 DATE 24.09.2024 SHIPPING BILL NO 4278453 DATE 24.09.2024 NET WT 14907.26 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-11-29 |
HLCUDE1240977991 |
|
14835.0 kg |
210690
|
FOOD PREPARATION NAMKEENS INVOICE NO EX6840001227 DATE 28.09.2024 SHIPPING BILL NO 4437683 DATE 28.09.2024 NET WT 11760.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
2024-11-29 |
HLCUDE1240976882 |
HALDIRAM SNACKS PVT LTD |
10269.0 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840001247 DATE 30.09.2024 SHIPPING BILL NO 4468159 DATE 30.09.2024 NET WT 8347.58 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-11-29 |
HLCUDE1240977980 |
HALDIRAM SNACKS PVT LTD |
19437.0 kg |
210690
|
NAMKEENS FOOD PREPARATION NAMKEENS/SWEETS/PUFFS INVOICE NO EX6840001236 DATE 29.09.2024 SHIPPING BILL NO 4441741 DATE 29.09.2024 NET WT 16374.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
2024-11-25 |
CMDUCAD0780051 |
HALDIRAM SNACKS PVT LTD |
23993.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6840001335 DATE : 14.10.2024 SHIPPING BILL NO : 4811017 DATE : 14.10.2024 NET WT : 16010.00 KG HS CODE : 21069099 F.A.- FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
2024-11-15 |
CMDUCAD0777384 |
HALDIRAM SNACKS PVT LTD |
18781.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6840001232 DATE : 29.09.2024 SHIPPING BILL NO : 4441533 DATE : 29.09.2024 NET WT : 11902.00 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
2024-11-13 |
HLCUDE1240928758 |
HALDIRAM SNACKS PVT LTD |
9720.0 kg |
190590
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840001094 DATE 12.09.2024 SHIPPING BILL NO 3948452 DATE 12.09.2024 NET WT 8294.40 KG HS CODE 19059090 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-11-13 |
HLCUDE1240913758 |
HALDIRAM SNACKS PVT LTD |
15422.0 kg |
210690
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840001059 DATE 06.09.2024 SHIPPING BILL NO 3824958 DATE 06.09.2024 NET WT 12799.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-10-25 |
MAEU241752968 |
HALDIRAM SNACKS PVT LTD |
17398.28 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX 6840000752 DATE : 31.07.2024 SHIPPING BILL NO : 2837171 DAT E : 31.07.2024 NET WT : 14090 .00 KG HS CODE : 21069099 F. A-FANTASY CARGO FREIGHT PREPA ID SHIPPER PDA |
2024-10-22 |
CMDUCAD0774385 |
HALDIRAM SNACKS PVT LTD |
17834.0 kg |
210690
|
FOOD PREPARATION NAMKEENS INVOICE NO : EX6840001048 DATE : 05.09.2024 SHIPPING BILL NO : 3781340 DATE : 05.09.2024 NET WT : 11224.00 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
2024-10-22 |
CMDUCAD0775069 |
HALDIRAM SNACKS PVT LTD |
23153.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6840001066 DATE : 07.09.2024 SHIPPING BILL NO : 3841804 DATE : 07.09.2024 NET WT : 16552.40 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
2024-10-22 |
CMDUCAD0772364 |
HALDIRAM SNACKS PVT LTD |
22391.0 kg |
190590
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6840001067 DATE : 08.09.2024 SHIPPING BILL NO : 3843332 DATE : 08.09.2024 NET WT : 14652.00 KG HS CODE : 19059090 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
2024-10-19 |
MAEU242155593 |
HALDIRAM SNACKS PVT LTD |
14868.1 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEE TS/READY TO EAT FOOD (VEGETABL E) INVOICE NO : EX6840000946 DATE : 24.08.2024 SHIPPING BI LL NO : 3448939 DATE : 24.08.2 024 NET WT : 12136.00 KG HS CODE : 21069099 F.A-FANTASY C ARGO FREIGHT PREPAID LINE PD A |
2024-10-19 |
MAEU241813973 |
HALDIRAM SNACKS PVT LTD |
16375.87 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX 6840000939 DATE : 23.08.2024 SHIPPING BILL NO : 3430545 DAT E : 23.08.2024 NET WT : 13689 .14 KG HS CODE : 21069099 F. A-FANTASY CARGO FREIGHT PREPA ID SHIPPER PDA |
2024-10-17 |
MAEU241750964 |
HALDIRAM SNACKS PVT LTD |
14924.8 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEE TS/COOKIES/PUFFS/READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6840000732 DATE : 28.07.202 4 SHIPPING BILL NO : 2774237 DATE : 29.07.2024 NET WT : 11 793.80 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PR EPAID LINE PDA |
2024-10-17 |
MAEU241750818 |
HALDIRAM SNACKS PVT LTD |
17220.92 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEE TS/READY TO EAT FOOD (VEGETABL E) INVOICE NO : EX6840000766 DATE : 01.08.2024 SHIPPING BI LL NO : 2902361 DATE : 02.08.2 024 NET WT : 13725.60 KG HS CODE : 21069099 F.A-FANTASY C ARGO FREIGHT PREPAID LINE PD A |
2024-10-15 |
CMDUCAD0772654 |
HALDIRAM SNACKS PVT LTD |
22075.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6840001028 DATE : 31.08.2024 SHIPPING BILL NO : 3675157 DATE : 02.09.2024 NET WT : 14497.24 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
2024-10-15 |
CMDUCAD0772794 |
HALDIRAM SNACKS PVT LTD |
17929.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6840001011 DATE : 30.08.2024 SHIPPING BILL NO : 3619726 DATE : 31.08.2024 NET WT : 10207.04 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
2024-10-14 |
MAEU241754992 |
HALDIRAM SNACKS PVT LTD |
11527.79 kg |
190590
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX 6840000816 DATE : 09.08.2024 SHIPPING BILL NO : 3088702 DAT E : 09.08.2024 NET WT : 9830. 40 KG HS CODE : 19059090 F.A -FANTASY CARGO FREIGHT PREPAI D SHIPPER PDA |
2024-10-14 |
MAEU243126296 |
HALDIRAM SNACKS PVT LTD |
17203.23 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEE TS/COOKIES/PUFFS/READY TO EAT FOOD INVOICE NO : EX684000081 3 DATE : 08.08.2024 SHIPPING BILL NO : 3075494 DATE : 09.08 .2024 NET WT : 13290.20 KG H S CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
2024-10-14 |
MAEU241755135 |
HALDIRAM SNACKS PVT LTD |
17316.18 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX 6840000886 DATE : 17.08.2024 SHIPPING BILL NO : 3267196 DAT E : 17.08.2024 NET WT : 14062 .72 KG HS CODE : 21069099 F. A-FANTASY CARGO FREIGHT PREPA ID SHIPPER PDA |
2024-10-13 |
HLCUDE1240820133 |
HALDIRAM SNACKS PVT LTD |
14115.0 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840000780 DATE 04.08.2024 SHIPPING BILL NO 2957483 DATE 04.08.2024 NET WT 11917.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-10-13 |
HLCUDE1240820122 |
HALDIRAM SNACKS PVT LTD |
14997.0 kg |
210690
|
READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840000793 DATE 06.08.2024 SHIPPING BILL NO 3015433 DATE 07.08.2024 NET WT 12354.88 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-10-04 |
HLCUDE1240864279 |
|
12197.0 kg |
210690
|
FOOD PREPARATION NAMKEENS INVOICE NO EX6840000881 DATE 17.08.2024 SHIPPING BILL NO 3265405 DATE 17.08.2024 NET WT 9474.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
2024-09-28 |
HLCUDE12407BAJE0 |
|
16025.0 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840000749 DATE 30.07.2024 SHIPPING BILL NO 2830535 DATE 30.07.2024 NET WT 12856.55 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-09-28 |
HLCUDE12407AZKJ4 |
|
14336.0 kg |
190590
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840000759 DATE 31.07.2024 SHIPPING BILL NO 2871461 DATE 01.08.2024 NET WT 11830.40 KG HS CODE 19059090 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-09-26 |
HLCUDE1240753702 |
HALDIRAM SNACKS PVT LTD |
10120.0 kg |
190590
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840000621 DATE 12.07.2024 SHIPPING BILL NO 2368319 DATE 12.07.2024 NET WT 8294.40 KG HS CODE 19059090 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-09-24 |
MAEU241754500 |
HALDIRAM SNACKS PVT LTD |
18979.98 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX 6840000760 DATE : 31.07.2024 SHIPPING BILL NO : 2874097 DAT E : 01.08.2024 NET WT : 15290 .58 KG HS CODE : 21069099 F. A-FANTASY CARGO FREIGHT PREPA ID SHIPPER PDA |
2024-09-21 |
HLCUDE12407BCCS4 |
|
14341.0 kg |
210690
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840000721 DATE 27.07.2024 SHIPPING BILL NO 2749937 DATE 27.07.2024 NET WT 11610.44 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-09-21 |
PGSMNSPBAL202364 |
BADSHAH MASALA PVT LTD |
5902.0 kg |
091091
|
HS CODE 09109100, 09109929, 09109919 ASSO RTED MASALA BADSHAH MASALA INDIAN CURRY POWDER KAMAL TEA MASALA, RAJWADI GARAM MASALA |
2024-09-21 |
HLCUDE1240789635 |
|
18873.0 kg |
210690
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840000657 DATE 18.07.2024 SHIPPING BILL NO 2522606 DATE 18.07.2024 NET WT 15118.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-09-21 |
HLCUDE12406AVPI7 |
|
13364.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6840000522 DATE 27.06.2024 SHIPPING BILL NO 1994557 DATE 27.06.2024 NET WT 10917.88 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
2024-09-21 |
HLCUDE12407AXOD0 |
|
12455.0 kg |
190590
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840000669 DATE 20.07.2024 SHIPPING BILL NO 2584150 DATE 21.07.2024 NET WT 10785.60 KG HS CODE 19059090 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-09-20 |
MAEU241746947 |
HALDIRAM SNACKS PVT LTD |
14297.93 kg |
210690
|
FOOD PREPARATION NAMKEENS INV OICE NO : EX6840000715 DATE : 26.07.2024 SHIPPING BILL NO : 2736356 DATE : 26.07.2024 NE T WT : 11360.00 KG HS CODE : 21069099 F.A-FANTASY CARGO F REIGHT PREPAID LINE PDA |
2024-09-19 |
HLCUDE12407BAYX2 |
HALDIRAM SNACKS PVT LTD |
15014.0 kg |
210690
|
FOOD PREPARATION NAMKEENS FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6840000724 DATE 27.07.2024 SHIPPING BILL NO 2764937 DATE 27.07.2024 NET WT 11919.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
2024-09-11 |
MAEU241752686 |
HALDIRAM SNACKS PVT LTD |
19569.21 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX 6840000685 DATE : 22.07.2024 SHIPPING BILL NO : 2618112 DAT E : 23.07.2024 NET WT : 15631 .28 KG HS CODE : 21069099 F. A-FANTASY CARGO FREIGHT PREPA ID SHIPPER PDA |
2024-09-11 |
MAEU241752806 |
HALDIRAM SNACKS PVT LTD |
19849.08 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX 6840000678 DATE : 21.07.2024 SHIPPING BILL NO : 2592232 DAT E : 22.07.2024 NET WT : 16320 .48 KG HS CODE : 21069099 F. A-FANTASY CARGO FREIGHT PREPA ID SHIPPER PDA |
2024-09-11 |
MAEU241745725 |
HALDIRAM SNACKS PVT LTD |
19070.25 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX 6840000673 DATE : 20.07.2024 SHIPPING BILL NO : 2584484 DAT E : 21.07.2024 NET WT : 14968 .95 KG HS CODE : 21069099 F. A-FANTASY CARGO FREIGHT PREPA ID SHIPPER PDA |
2024-09-07 |
MAEU241629537 |
HALDIRAM SNACKS PVT LTD |
15083.11 kg |
210690
|
FOOD PREPARATION NAMKEENS/COOK IES INVOICE NO : EX6840000550 DATE : 30.06.2024 SHIPPING B ILL NO : 2081547 DATE : 01.07. 2024 NET WT : 11769.60 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE P DA |
2024-09-07 |
MAEU241630318 |
HALDIRAM SNACKS PVT LTD |
16380.86 kg |
210690
|
FOOD PREPARATION NAMKEENS/READ Y TO EAT FOOD (VEGETABLE) INV OICE NO : EX6840000566 DATE : 30.06.2024 SHIPPING BILL NO : 2091378 DATE : 01.07.2024 NE T WT : 12929.60 KG HS CODE : 21069099 F.A-FANTASY CARGO F REIGHT PREPAID LINE PDA |
2024-09-06 |
CSNVIN2400948 |
DESAI FOODS PVT LTD |
17085.0 kg |
550992
|
MOTHERS RECIPE BRAND |
2024-08-30 |
MAEU241529785 |
HALDIRAM SNACKS PVT LTD |
18779.04 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEE TS/COOKIES INVOICE NO : EX684 0000512 DATE : 26.06.2024 SHI PPING BILL NO : 1946415 DATE : 26.06.2024 NET WT : 14379.60 KG HS CODE : 21069099 F.A-F ANTASY CARGO FREIGHT PREPAID LINE PDA |
2024-08-30 |
MAEU241600197 |
HALDIRAM SNACKS PVT LTD |
12728.92 kg |
210690
|
FOOD PREPRATION READY TO EAT F OOD (FROZEN) INVOICE NO : EX6 840000567 DATE : 30.06.2024 S HIPPING BILL NO : 2091373 DATE : 01.07.2024 NET WT : 10526. 00 KG HS CODE : 21069099 F.A . - FANTASY CARGO FREIGHT PRE PAID SHIPPER PDA |
2024-08-24 |
HLCUDE12406AWBW2 |
|
14776.0 kg |
210690
|
FOOD PREPARATION NAMKEENS INVOICE NO EX6840000527 DATE 28.06.2024 SHIPPING BILL NO 2019826 DATE 28.06.2024 NET WT 12336.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
2024-07-30 |
HLCUDE1240556295 |
HALDIRAM SNACKS PVT LTD |
19253.0 kg |
210690
|
READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840000341 DATE 29.05.2024 SHIPPING BILL NO 1260844 DATE 29.05.2024 NET WT 15526.54 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-07-30 |
HLCUDE1240556284 |
HALDIRAM SNACKS PVT LTD |
11440.0 kg |
210690
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840000351 DATE 30.05.2024 SHIPPING BILL NO 1284599 DATE 30.05.2024 NET WT 9590.92 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-07-30 |
HLCUDE1240572812 |
HALDIRAM SNACKS PVT LTD |
19059.0 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840000368 DATE 31.05.2024 SHIPPING BILL NO 1345480 DATE 01.06.2024 NET WT 14658.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-07-30 |
CMDUCAD0747690 |
HALDIRAM SNACKS PVT LTD |
22275.0 kg |
190590
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6840000454 DATE : 16.06.2024 SHIPPING BILL NO : 1716919 DATE : 16.06.2024 NET WT : 14806.40 KG HS CODE : 19059090 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
2024-07-30 |
HLCUDE1240608454 |
|
14134.0 kg |
210690
|
FOOD PREPARATION NAMKEENS INVOICE NO EX6840000353 DATE 30.05.2024 SHIPPING BILL NO 1308024 DATE 31.05.2024 NET WT 11241.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |