2025-02-17 |
CSNVIN2402343 |
DESAI FOODS PVT LTD |
18388.0 kg |
550992
|
MOTHERS RECIPE BRAND |
2025-02-17 |
CGPNNV0000697762 |
CG FOODS EUROPE DOO RUMA |
16100.0 kg |
190219
|
WAI WAI INSTANT NOODLES HS CODES 190219 |
2025-02-09 |
HLCUDE1241136920 |
HALDIRAM SNACKS PVT LTD |
18182.0 kg |
190590
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX6840001480 DATE 21.11.2024 SHIPPING BILL NO 5784576 DATE 21.11.2024 NET WT 15715.36 KG HS CODE 19059090 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-02-09 |
HLCUDE1241136880 |
|
14214.0 kg |
210690
|
FOOD PREPARATION SNACKS INVOICE NO EX6840001474 DATE 19.11.2024 SHIPPING BILL NO 5739137 DATE 19.11.2024 NET WT 11536.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-02-09 |
HLCUDE1241151433 |
HALDIRAM SNACKS PVT LTD |
19449.0 kg |
210690
|
FOOD PREPARATION SNACKS FOOD PREPARATION SNACKS/BREADS INVOICE NO EX6840001500 DATE 24.11.2024 SHIPPING BILL NO 5871368 DATE 25.11.2024 NET WT 16108.80 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-02-09 |
HLCUDE1241152257 |
HALDIRAM SNACKS PVT LTD |
18528.0 kg |
210690
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX6840001523 DATE 27.11.2024 SHIPPING BILL NO 5972470 DATE 28.11.2024 NET WT 15177.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-02-09 |
HLCUDE1241136964 |
HALDIRAM SNACKS PVT LTD |
17514.0 kg |
210690
|
SNACKS FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO EX6840001494 DATE 23.11.2024 SHIPPING BILL NO 5856832 DATE 23.11.2024 NET WT 13899.72 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-02-09 |
HLCUDE1241136986 |
HALDIRAM SNACKS PVT LTD |
17542.0 kg |
210690
|
FOOD PREPARATION SNACKS INVOICE NO EX6840001487 DATE 22.11.2024 SHIPPING BILL NO 5825944 DATE 22.11.2024 NET WT 13901.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA CUSTOM SEAL NO. 0148896 PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-02-09 |
HLCUDE1241152290 |
|
17348.0 kg |
210690
|
FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO EX6840001516 DATE 26.11.2024 SHIPPING BILL NO 5930958 DATE 26.11.2024 NET WT 13866.18 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-02-09 |
HLCUDE1241214858 |
|
19283.0 kg |
210690
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX6840001587 DATE 07.12.2024 SHIPPING BILL NO 6270021 DATE 07.12.2024 NET WT 15608.48 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-02-08 |
CSNVIN2402374 |
DESAI FOODS PVT LTD |
18730.0 kg |
550992
|
MOTHERS RECIPE BRAND |
2025-02-08 |
HLCUDE1241268002 |
HALDIRAM SNACKS PVT LTD |
13512.0 kg |
210690
|
FOOD PREPARATION SNACKS FOOD PREPARATION SNACKS/SWEETS INVOICE NO EX6840001697 DATE 30.12.2024 SHIPPING BILL NO 6916701 DATE 31.12.2024 NET WT 10597.56 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-02-08 |
HLCUDE1241268013 |
|
15043.0 kg |
210690
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX6840001692 DATE 29.12.2024 SHIPPING BILL NO 6872079 DATE 30.12.2024 NET WT 12223.64 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-02-08 |
HLCUDE1241268035 |
|
15593.0 kg |
210690
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX6840001688 DATE 28.12.2024 SHIPPING BILL NO 6855646 DATE 28.12.2024 NET WT 12928.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-02-08 |
HLCUDE1241268046 |
HALDIRAM SNACKS PVT LTD |
17434.0 kg |
190590
|
FOOD PREPARATION BREADS INVOICE NO EX6840001696 DATE 30.12.2024 SHIPPING BILL NO 6902411 DATE 31.12.2024 NET WT 14637.60 KG HS CODE 19059090 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-01-19 |
HLCUDE1241214953 |
HALDIRAM SNACKS PVT LTD |
19394.0 kg |
210690
|
FOOD PREPARATION SNACKS/SWEETS INVOICE NO EX6840001601 DATE 09.12.2024 SHIPPING BILL NO 6311461 DATE 10.12.2024 NET WT 14907.58 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-01-19 |
HLCUDE1241164387 |
HALDIRAM SNACKS PVT LTD |
16641.0 kg |
210690
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX6840001557 DATE 30.11.2024 SHIPPING BILL NO 6078400 DATE 01.12.2024 NET WT 13978.94 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-01-19 |
HLCUDE1241164376 |
|
19474.0 kg |
190590
|
FOOD PREPARATION SNACKS/BREADS FOOD PREPARATION SNACKS/BREADS INVOICE NO EX6840001553 DATE 30.11.2024 SHIPPING BILL NO 6078263 DATE 01.12.2024 NET WT 15844.80 KG HS CODE 19059090 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-01-18 |
HLCUDE1241114798 |
|
16998.0 kg |
190590
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX6840001449 DATE 12.11.2024 SHIPPING BILL NO 5540254 DATE 12.11.2024 NET WT 14272.64 KG HS CODE 19059090 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-01-18 |
HLCUDE1241114637 |
|
19412.0 kg |
210690
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX6840001444 DATE 11.11.2024 SHIPPING BILL NO 5521001 DATE 11.11.2024 NET WT 15704.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-01-16 |
HLCUDE1241168874 |
HALDIRAM SNACKS PVT LTD |
16243.0 kg |
210690
|
FOOD PREPARATION SNACKS INVOICE NO EX6840001566 DATE 03.12.2024 SHIPPING BILL NO 6145668 DATE 03.12.2024 NET WT 13407.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-01-10 |
HLCUDE1241060494 |
HALDIRAM SNACKS PVT LTD |
17818.0 kg |
210690
|
FOOD PREPARATION SNACKS FOOD PREPARATION SNACKS/SWEETS INVOICE NO EX6840001402 DATE 27.10.2024 SHIPPING BILL NO 5186339 DATE 28.10.2024 NET WT 13801.84 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-01-10 |
HLCUDE1241060501 |
HALDIRAM SNACKS PVT LTD |
16371.0 kg |
190590
|
FOOD PREPARATION SNACKS FOOD PREPARATION SNACKS/BREADS INVOICE NO EX6840001403 DATE 27.10.2024 SHIPPING BILL NO 5186343 DATE 28.10.2024 NET WT 14125.28 KG HS CODE 19059090 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-01-10 |
HLCUDE1241060534 |
|
14125.0 kg |
210690
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX6840001396 DATE 26.10.2024 SHIPPING BILL NO 5159132 DATE 26.10.2024 NET WT 12007.94 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-01-10 |
HLCUDE1241110139 |
|
13743.0 kg |
210690
|
FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO EX6840001430 DATE 08.11.2024 SHIPPING BILL NO 5460253 DATE 08.11.2024 NET WT 11170.50 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-01-07 |
HLCUDE1241159413 |
HALDIRAM SNACKS PVT LTD |
19158.0 kg |
190590
|
FOOD PREPARATION BREADS INVOICE NO EX6840001545 DATE 29.11.2024 SHIPPING BILL NO 6044982 DATE 30.11.2024 NET WT 16008.00 KG HS CODE 19059090 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2025-01-02 |
HLCUDE1241069371 |
|
13892.0 kg |
210690
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX6840001400 DATE 26.10.2024 SHIPPING BILL NO 5180625 DATE 27.10.2024 NET WT 11684.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-12-05 |
HLCUDE1241001963 |
HALDIRAM SNACKS PVT LTD |
13043.0 kg |
190590
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840001273 DATE 03.10.2024 SHIPPING BILL NO 4560327 DATE 04.10.2024 NET WT 10968.00 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 |
2024-12-05 |
HLCUDE1240987680 |
HALDIRAM SNACKS PVT LTD |
13689.0 kg |
210690
|
NAMKEENS/SWEETS/PUFFS FOOD PREPARATION NAMKEENS/SWEETS/PUFFS INVOICE NO EX6840001262 DATE 30.09.2024 SHIPPING BILL NO 4487802 DATE 01.10.2024 NET WT 10966.60 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
2024-12-05 |
HLCUDE1240986611 |
HALDIRAM SNACKS PVT LTD |
14897.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6840001239 DATE 29.09.2024 SHIPPING BILL NO 4447371 DATE 30.09.2024 NET WT 12160.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
2024-12-04 |
HLCUDE1241060556 |
|
19479.0 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840001394 DATE 25.10.2024 SHIPPING BILL NO 5152972 DATE 26.10.2024 NET WT 15184.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-12-04 |
HLCUDE1241060578 |
|
15824.0 kg |
190590
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840001395 DATE 25.10.2024 SHIPPING BILL NO 5152032 DATE 26.10.2024 NET WT 12609.40 KG HS CODE 19059090 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
2024-12-04 |
IGLBMU25838NHBAL |
DESAI FOODS PRIVATE LIMITED |
17185.0 kg |
091091
|
MOTHERS RECIPE BRAND: CHUTNEY SAUCES, CONDIM ENTS PASTE, COOKING PASTE, FRIED ONION, INSTANT MIX, KASURI METHI, MASALA, MCP, MURMURA, PICKLE, RAW POHA, RTC. PACKED IN CUP, DUPLEX, DUPLEXCASE, GB, POUCH, POUCH BAG, TIN. HS CO DES: 09109100, 09109929, 19041020, 19041090, 20019000, 20081940, 21031000, 21032000, 21039 020, 21039090, 21069099 |
2024-12-02 |
CMDUCAD0780052 |
HALDIRAM SNACKS PVT LTD |
23941.0 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 : EX6840001363 DATE : 20.10.2024 SHIPPING BILL NO : 4974704 DATE : 21.10.2024 NET WT : 15874.20 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
2024-12-02 |
CMDUCAD0782012 |
HALDIRAM SNACKS PVT LTD |
24003.0 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 : EX6840001387 DATE : 24.10.2024 SHIPPING BILL NO : 5103536 DATE : 24.10.2024 NET WT : 15847.20 KG HS CODE : 19059090 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER 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 |
2024-11-29 |
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 |
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 |
2024-11-25 |
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 |
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 |
2024-11-13 |
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 |
2024-10-25 |
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 |
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 |
2024-10-22 |
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 |
2024-10-19 |
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 |