KOTECHA BROTHERS
Address: 7425 SW 172 STREET EMAIL HKOTECHA@KOTECHABROTHERS COM MIAMI FL 33187 US
KOTECHA BROTHERS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.75 Average TEU per month: 4.25
Active Months: 9 Average TEU per Shipment: 1.82
Shipment Frequency Std. Dev.: 2.05
Shipments By Companies
Company Name Shipments
IMPERIUM PRODUCE 84 shipments
HALDIRAM SNACKS PVT LTD 64 shipments
AGRICOLA ANTAR S DE R L 12 shipments
GOLDEN PRODUCTS LTD 6 shipments
GITS FOOD PRODUCTS PVT LTD 5 shipments
AGROINVERSIONES DEL GOLFO S DE R L 2 shipments
AGRO EXPORT DAMAR 1 shipments
GINGER EXPORT 1 shipments
SINCLAIR IMPORT GROUP 1 shipments
V V SHUNMUGA NADAR & SONS 1 shipments
Shipments By HS Code
HS Code Shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 68 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 64 shipments
071080 Vegetables (uncooked or cooked by steaming or boiling in water); frozen : Vegetables; uncooked or cooked by steaming or boiling in water, n.e.c. in heading no. 0710, frozen 20 shipments
070990 Vegetables; n.e.c. in chapter 07, fresh or chilled 8 shipments
080720 Melons (including watermelons) and papaws (papayas); fresh : Fruit, edible; papaws (papayas), fresh 6 shipments
251830 Dolomite, whether or not calcined or sintered; including dolomite roughly trimmed, or merely cut by sawing or otherwise into blocks or slabs of rectangular (including square) shape; dolomite ramming mix : Dolomite ramming mix 2 shipments
290513 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) 2 shipments
821000 Tools; hand-operated mechanical appliances, weighing 10kg or less, used in the preparation, conditioning or serving of food or drink : Tools; hand-operated mechanical appliances, weighing 10kg or less, used in the preparation, conditioning or serving of food or drink 2 shipments
950659 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Tennis, badminton and similar racquets; whether or not strung 2 shipments
040590 Butter and other fats and oils derived from milk; dairy spreads : Dairy produce; fats and oils derived from milk (other than butter or dairy spreads) 1 shipments
252922 Feldspar; leucite; nepheline and nepheline syenite; fluorspar : Fluorspar; containing by weight more than 97% of calcium fluoride 1 shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-11 CMDUCAD0745860 HALDIRAM SNACKS PVT LTD 17013.0 kg 210690 FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6840000369 DATE : 31.05.2024 SHIPPING BILL NO : 1362590 DATE : 01.06.2024 NET WT : 10715.84 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA
2024-07-30 HYBUVA277002BZNB GOLDEN PRODUCTS LTD 19051.2 kg 080720 FRESH PAPAYAS
2024-07-23 HYBUVA276013BZNB GOLDEN PRODUCTS LTD 19051.2 kg 080720 FRESH PAPAYAS
2024-07-16 HYBUCM695007BZNB GOLDEN PRODUCTS LTD 19051.2 kg 080720 FRESH PAPAYAS
2024-07-07 HLCUDE1240422304 HALDIRAM SNACKS PVT LTD 19147.0 kg 210690 READY TO EAT FOOD (FROZEN) X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840000055 DATE 13.04.2024 SHIPPING BILL NO 9111523 DATE 13.04.2024 NET WT 15905.60 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
2024-07-02 HYBUVA274006BZNB GOLDEN PRODUCTS LTD 19051.2 kg 080720 FRESH PAPAYAS
2024-06-25 HYBUVA273008BZNB GOLDEN PRODUCTS LTD 19051.2 kg 080720 FRESH PAPAYAS
2024-06-17 HLCUDE1240381568 HALDIRAM SNACKS PVT LTD 17159.0 kg 210690 READY TO EAT FOOD (VEGETABLE) X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6830002284 DATE 28.03.2024 SHIPPING BILL NO 8712099 DATE 28.03.2024 NET WT 14414.88 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA
2024-06-17 HLCUDE1240392780 HALDIRAM SNACKS PVT LTD 16113.0 kg 210690 FOOD PREPARATION X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830002305 DATE 30.03.2024 SHIPPING BILL NO 8788877 DATE 31.03.2024 NET WT 13046.22 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
2024-06-07 PGSMNSPMIA195926 GITS FOOD PRODUCTS PVT LTD 26994.0 kg 040590 HS CODE04059020,09109100 ASSORTED READY TO C GHEE SPICE MIXES
2024-06-07 HLCUDE1240303825 HALDIRAM SNACKS PVT LTD 20152.0 kg 210690 FOOD PREPARATION READY TO EAT FOOD X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830002137 DATE 06.03.2024 SHIPPING BILL NO 8124291 DATE 07.03.2024 NET WT 16215.36 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
2024-06-04 HYBUVA270004BZNB GOLDEN PRODUCTS LTD 19051.2 kg 080720 FRESH PAPAYAS
2024-05-31 HLCUDE1240287683 HALDIRAM SNACKS PVT LTD 16156.0 kg 210690 READY TO EAT FOOD X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830002102 DATE 29.02.2024 SHIPPING BILL NO 7953531 DATE 29.02.2024 NET WT 13520.00 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
2024-05-26 CMDUCAD0733430 HALDIRAM SNACKS PVT LTD 17943.0 kg 210690 FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO : EX6830002208 DATE : 16.03.2024 SHIPPING BILL NO : 8393077 DATE : 16.03.2024 NET WT : 11596.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA
2024-05-04 CMDUCAD0729440 HALDIRAM SNACKS PVT LTD 22175.0 kg 210690 FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/COOKIEREADY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830002078 DATE : 27.02.2024 SHIPPING BILL NO : 7877778 DATE : 27.02.2024 NET WT : 15175.80 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA
2024-05-04 CMDUCAD0729610 HALDIRAM SNACKS PVT LTD 17358.0 kg 210690 FOOD PREPARATION NAMKEENS INVOICE NO : EX6830002073 DATE : 26.02.2024 SHIPPING BILL NO : 7857138 DATE : 26.02.2024 NET WT : 11166.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA
2024-01-05 HLCUDE1231045636 HALDIRAM SNACKS PVT LTD 18330.0 kg 210690 READY TO EAT FOOD (FROZEN) X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001298 DATE 23.10.2023 SHIPPING BILL NO 4855593 DATE 24.10.2023 NET WT 15084.72 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
2024-01-05 HLCUDE1231045413 HALDIRAM SNACKS PVT LTD 17281.0 kg 210690 NAMKEENS/SWEETS X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6830001300 DATE 24.10.2023 SHIPPING BILL NO 4855406 DATE 24.10.2023 NET WT 14277.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA
2024-01-05 HLCUDE1231062240 HALDIRAM SNACKS PVT LTD 20146.0 kg 210690 READY TO EAT FOOD (FROZEN) X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001344 DATE 29.10.2023 SHIPPING BILL NO 4972643 DATE 30.10.2023 NET WT 16152.21 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
2024-01-05 HLCUDE1231065387 HALDIRAM SNACKS PVT LTD 18267.0 kg 210690 NAMKEEN/SWEETS/COOKIES/PUFFS X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM FOOD PREPARATION NAMKEEN/SWEETS/COOKIES/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6830001347 DATE 29.10.2023 SHIPPING BILL NO 5040938 DATE 01.11.2023 NET WT 14845.28 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA
2023-12-25 HLJN23120165 SINCLAIR IMPORT GROUP 17338.0 kg 252922 378 BOXES CHINESE EGGPLANT 433 BOXES BANGANA 97 BOXES HINDU BITTERMELON 74 BOXES THAI EGGPLANT
2023-11-11 PGSMNSPPOR185288 GITS FOOD PRODUCTS PVT LTD 24992.0 kg 251830 ASSORTED READY TO COOK MIXES DOSA MIX,IDLI MI.
2023-11-09 HLCUDE1230901985 HALDIRAM SNACKS PVT LTD 18302.0 kg 210690 FOOD PREPARATION READY X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000962 DATE 04.09.2023 SHIPPING BILL NO 3711494 DATE 05.09.2023 NET WT 15318.50 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
2023-11-09 HLCUDE1230909881 HALDIRAM SNACKS PVT LTD 19434.0 kg 210690 READY TO EAT FOOD (FROZEN) X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000993 DATE 10.09.2023 SHIPPING BILL NO 3830130 DATE 11.09.2023 NET WT 15397.54 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
2023-10-29 HLCUDE1230857433 HALDIRAM SNACKS PVT LTD 15164.0 kg 210690 NAMKEEN/SWEETS X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM FOOD PREPARATION NAMKEEN/SWEETS INVOICE NO EX6830000876 DATE 24.08.2023 SHIPPING BILL NO 3416778 DATE 24.08.2023 NET WT 12024.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA
2023-10-11 HLCUDE1230840109 HALDIRAM SNACKS PVT LTD 15859.0 kg 210690 FOOD PREPARATION NAMKEEN/SWEETS X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM FOOD PREPARATION NAMKEEN/SWEETS INVOICE NO EX6830000830 DATE 18.08.2023 SHIPPING BILL NO 3267395 DATE 18.08.2023 NET WT 13379.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA
2023-08-27 HLCUDE1230652031 HALDIRAM SNACKS PVT LTD 19454.0 kg 210690 FOOD PREPARATION NAMKEENS X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM FOOD PREPARATION NAMKEENS/ SWEETS/PUFFS/COOKIES INVOICE NO EX6830000488 DATE 24.06.2023 SHIPPING BILL NO 1981345 DATE 24.06.2023 NET WT 16079.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
2023-08-11 HLCUDE1230636855 HALDIRAM SNACKS PVT LTD 14075.0 kg 210690 FOOD PREPARATION NAMKEENS X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM FOOD PREPARATION NAMKEENS INVOICE NO EX6830000462 DATE 19.06.2023 SHIPPING BILL NO 1864332 DATE 20.06.2023 NET WT 11131.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
2023-07-24 HLCUDE1230546674 HALDIRAM SNACKS PVT LTD 18219.0 kg 210690 READY TO EAT FOOD GOODS DESCRIPTION X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM NALINIINTL-LOGISTICS.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000291 DATE 23.05.2023 SHIPPING BILL NO 1208650 DATE 23.05.2023 NET WT 15188.72 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
2023-07-24 HLCUDE1230546283 HALDIRAM SNACKS PVT LTD 20488.0 kg 210690 READY TO EAT FOOD GOODS DESCRIPTION X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM NALINIINTL-LOGISTICS.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000350 DATE 30.05.2023 SHIPPING BILL NO 1392590 DATE 30.05.2023 NET WT 16637.28 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
2023-07-05 HLCUDE1230510551 HALDIRAM SNACKS PVT LTD 15547.0 kg 210690 NAMKEENS/SWEETS X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM NALINIINTL-LOGISTICS.COM FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6830000202 DATE 06.05.2023 SHIPPING BILL NO 9819588 DATE 06.05.2023 NET WT 12372.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
2023-06-23 HLCUDE1230457189 HALDIRAM SNACKS PVT LTD 17732.0 kg 210690 FOOD PREPARATIONNAMKEENS/SWEETS X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM NALINIINTL-LOGISTICS.COM FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6830000156 DATE 29.04.2023 SHIPPING BILL NO 9638287 DATE 29.04.2023 NET WT 14884.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
2023-05-03 PGSMNSPMIA174038 GITS FOOD PRODUCTS PVT LTD 24996.0 kg 210690 HS CODE21069099 ASSORTED READY TO COOK MIXES EE ASSORTED READY TO EAT FOODS (MATAR CURRIED,TIKKA MASALA,PALAK CURRIED, ETC)
2023-05-03 HLCUBO12302AYTO4 HALDIRAM SNACKS PVT LTD 18030.0 kg 210690 READY TO EAT FOOD (FROZEN) X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM NALINIINTL-LOGISTICS.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001705 DATE 23.02.2023 SHIPPING BILL NO 8000406 DATE 23.02.2023 NET WT 14735.76 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
2023-04-07 HLCUBO12301BCCD4 HALDIRAM SNACKS PVT LTD 18625.0 kg 210690 READY TO EAT FOOD X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM NALINIINTL-LOGISTICS.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001590 DATE 31.01.2023 SHIPPING BILL NO 7427810 DATE 01.02.2023 NET WT 15334.16 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
2023-01-21 HLCUDE1221206317 HALDIRAM SNACKS PVT LTD 18652.0 kg 210690 FOOD PREPARATIONREADY TO EAT FOOD ( XHKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM NALINIINTL-LOGISTICS.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001264 DATE 05.12.2022 SHIPPING BILL NO 5948625 DATE 05.12.2022 NET WT 15464.00 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
2022-12-07 HLCUDE1221104770 HALDIRAM SNACKS PVT LTD 13353.0 kg 210690 SWEETS XHKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM, NALINIINTL-LOGISTICS.COM FOOD PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD(VEGETABLE) INVOICE NO EX6820001107 DATE 03.11.2022 SHIPPING BILL NO 5234901 DATE 03.11.2022 NET WT 10478.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
2022-12-07 HLCUDE1221045167 HALDIRAM SNACKS PVT LTD 14137.0 kg 210690 FOOD PREPARATION NAMKEENS XHKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM, NALINIINTL-LOGISTICS.COM FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6820001067 DATE 27.10.2022 SHIPPING BILL NO 5080300 DATE 27.10.2022 NET WT 11224.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
2022-11-14 CMDUCAD0656516 HALDIRAM SNACKS PVT LTD 22773.0 kg 210690 FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO : EX6820000748 DATE : 28.08.2022 SHIPPING BILL NO : 3802769 DATE : 28.08.2022 NET WT : 15402.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA
2022-10-21 HLCUDE1220882076 HALDIRAM SNACKS PVT LTD 13136.0 kg 210690 FOOD PREPARATION NAMKEENS/PUFFS X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM, NALINIINTL-LOGISTICS.COM FOOD PREPARATION NAMKEENS/PUFFS INVOICE NO EX6820000794 DATE 03.09.2022 SHIPPING BILL NO 3935391 DATE 03.09.2022 NET WT 10207.60 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
2022-10-14 HLCUDE12207APSB7 HALDIRAM SNACKS PVT LTD 14352.0 kg 210690 NAMKEENS X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM, NALINIINTL-LOGISTICS.COM FOOD PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6820000600 DATE 31.07.2022 SHIPPING BILL NO 3203782 DATE 31.07.2022 NET WT 11343.04 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
2022-09-25 HLCUDE1220657918 HALDIRAM SNACKS PVT LTD 17881.0 kg 210690 READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820000352 DATE 15.06.2022 SHIPPING BILL NO 2147098 DATE 15.06.2022 NET WT 14533.80 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
2022-09-15 HLCUDE1220748404 HALDIRAM SNACKS PVT LTD 15244.0 kg 210690 NAMKEENS/SWEETS/PUFFS X HKOTECHAKOTECHABROTHERS.COM GM0117YAHOO.COM, NALINIINTL-LOGISTICS.COM FOOD PREPARATION NAMKEENS/SWEETS/PUFFS INVOICE NO EX6820000510 DATE 15.07.2022 SHIPPING BILL NO 2853319 DATE 16.07.2022 NET WT 12142.80 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
2022-09-15 HLCUDE1220674840 HALDIRAM SNACKS PVT LTD 16922.0 kg 210690 FOOD PREPARATION NAMKEENS/SWEETS/PUFFS INVOICE NO EX6820000398 DATE 24.06.2022 SHIPPING BILL NO 2367388 DATE 24.06.2022 NET WT 13340.80 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
2022-08-08 HLCUDE12205AUSY7 HALDIRAM SNACKS PVT LTD 11909.0 kg 210690 FOOD PREPARATION NAMKEENS INVOICE NO EX6820000261 DATE 27.05.2022 SHIPPING BILL NO 1714612 DATE 28.05.2022 NET WT 9292.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
2022-08-05 HLCUDE12205APJN8 HALDIRAM SNACKS PVT LTD 17390.0 kg 210690 FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820000236 DATE 22.05.2022 SHIPPING BILL NO 1569258 DATE 22.05.2022 NET WT 14279.12 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
2022-08-05 HLCUDE12204ATJF2 HALDIRAM SNACKS PVT LTD 18484.0 kg 210690 FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820000170 DATE 09.05.2022 SHIPPING BILL NO 1278823 DATE 09.05.2022 NET WT 14684.08 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
2022-08-05 HLCUDE12204ATUA2 HALDIRAM SNACKS PVT LTD 12147.0 kg 210690 FOOD PREPARATION NAMKEENS FOOD PREPARATION NAMKEENS/PUFFS INVOICE NO EX6820000148 DATE 05.05.2022 SHIPPING BILL NO 1199101 DATE 05.05.2022 NET WT 9419.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
2022-07-21 SYXOS00029893 V V SHUNMUGA NADAR & SONS 13163.0 kg 380520 GINGELLY OIL JERRY CLASSIC GINGELLY OIL GINGELLY OIL POSTERS
2022-07-17 HLCUDE1220513840 HALDIRAM SNACKS PVT LTD 12383.0 kg 210690 FOOD PREPARATION NAMKEENS/SWEETS FOOD PREPARATION NAMKEENS/SWEETS/ PUFFS/READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6820000140 DATE 30.04.2022 SHIPPING BILL NO 1102016 DATE 30.04.2022 NET WT 9594.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
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