2024-09-24 |
AIRLMUM29535 |
SHREE SWASTIK FOOD PRODUCT |
22200.0 kg |
210320
|
POHA THICK CHANA BESAN NOODLES TOMATO KETC |
2024-09-14 |
IGLBMU24977NHNYC |
PANKAJ EXPORT PRIVATE LIMITED |
24150.0 kg |
151550
|
ASSORTED FOODSTUFFS IDHAYAM SESAME OIL ASSORTED PACKING HS CODE : 15155091 NOODLES ASSORTED PACKING HS CODE : 19023010 TOMATO SAUCE ASSORTED PACKING HS CODE : 21032000 |
2024-08-26 |
AIRLMUM29301 |
PANKAJ EXPORT PVT LTD |
25730.0 kg |
210310
|
EDIBLE OILS, COFFEE, NOODLES, TOMATO SAUCE, |
2024-06-27 |
MEDUFS493817 |
AASWAD FOODS RADHURAJ |
25233.0 kg |
110630
|
TOTAL 1806 BOX FOOD ITEM AS PER INV NO. AF/24-25 /96 DT. 14-05-2024 SBIL L NO. 9868613 DT.14-MAY-2 024 GROSS WT. 25233.600 KGS NET WT. 24012.000 KG S HS CODE - 11063090 , 19022090 FREIGHT PREPAID WE WILL NOT USE MSC CHASS IS IN THIS SHIPMENT ON B EHALF OF AASWAD FOODS |
2024-05-21 |
SLPK240419103470 |
ANSI INTERNATIONAL FZE |
19923.0 kg |
850940
|
GROCERY AND FOOD ITEM |
2024-05-09 |
TLXY2324DEL00887 |
MULTI CORZ TRADERS PRIVATE LIMITED |
23238.0 kg |
330790
|
FOOD & COSMETIC PRODUCTS |
2024-05-07 |
AIRLMUM28827 |
PANKAJ EXPORT PVT LTD |
25880.0 kg |
220210
|
SESAME OIL SOFT DRINKS NOODLES SAUCE CLOTH |
2024-04-20 |
TLXY2324DEL00943 |
MULTI CORZ TRADERS PRIVATE LIMITED |
24995.0 kg |
330790
|
FOOD & COSMETIC PRODUCTS |
2024-04-11 |
OOLU273472342001 |
AASWAD FOODS |
26923.0 kg |
190410
|
FOODS ITEMS,BESAN,NOODLES,NAMKEEN |
2024-03-27 |
TLXY2324DEL00871 |
PATANJALI AYURVED LTD |
24948.0 kg |
850940
|
FOOD PRODUCTS |
2024-03-21 |
ASST240597 |
AASWAD FOOD |
25899.0 kg |
830130
|
GENERAL FOOD ITEMS |
2024-03-21 |
ASST240596 |
AASWAD FOODS |
25901.0 kg |
830130
|
GENERAL FOOD ITEMS |
2024-03-13 |
OOLU230161174001 |
AASWAD FOODS |
25305.0 kg |
100620
|
BASMATI RICE |
2024-03-13 |
AIRLMUM28603 |
PANKAJ EXPORT PVT LTD |
25990.0 kg |
210310
|
EDIBLE OILS, COFFEE, JAGGERY, NOODLES, SAUCE. |
2024-03-07 |
TLXY2324DEL00810 |
AASWAD FOODS |
26074.0 kg |
830130
|
FOOD ITEMS |
2024-02-28 |
ASST240598 |
AASWAD FOODS |
24675.0 kg |
830130
|
GENERAL FOOD ITEMS |
2024-02-23 |
TLXY2324DEL00790 |
MULTI CORZ TRADERS PRIVATE LIMITED |
19815.0 kg |
330790
|
FOOD & COSMETIC PRODUCTS |
2024-02-23 |
TLXY2324DEL00791 |
MULTI CORZ TRADERS PRIVATE LIMITED |
25334.0 kg |
330790
|
FOOD & COSMETIC PRODUCTS |
2024-02-23 |
TLXY2324DEL00814 |
AASWAD FOODS |
26294.0 kg |
830130
|
FOOD ITEMS |
2024-02-23 |
NCLTDELUSA1085 |
MULTI CORZ TRADERS PRIVATE LIMITED |
13518.0 kg |
330790
|
COSMETIC PRODUCTS |
2024-02-21 |
TLXY2324DEL00812 |
AASWAD FOODS |
21844.0 kg |
100620
|
BASMATI RICE |
2024-02-21 |
TLXY2324DEL00788 |
MULTI CORZ TRADERS PRIVATE LIMITED |
19885.0 kg |
330790
|
FOOD & COSMETIC PRODUCTS |
2024-02-21 |
TLXY2324DEL00787 |
MULTI CORZ TRADERS PRIVATE LIMITED |
25086.0 kg |
850940
|
FOOD PRODUCTS |
2024-02-15 |
MEDUJ6629821 |
AASWAD FOODS RADHURAJ |
24818.0 kg |
110630
|
TOTAL 1530 BOXES FOOD I TEMS AS PER INV OICE NO: AF/23-24/274 DATE: 21. 12.2023 S BILL NO: 62233 50 DATE: 22.12.2023 GROSS WT: 24818.000 KGS NET WT : 23303.996 KGS HS CODE: 11063090, 19022090, 15149 920 FREIGH T PREPAID WE WILL NOT USE MSC CHASSI S I N THIS SHIPMENT ON B EHALF OF AASWAD FOODS |
2024-02-15 |
MEDUJ6636081 |
AASWAD FOODS RADHURAJ |
20628.0 kg |
100630
|
TOTAL 764 BOX BASMATI RI CE AS PER INVOIC E NO. AF /23-24/279 DATE : 22.12. 2023 S. BILL NO : 6250567 DATE : 23.12.2023 GROSS W EIGHT : 20628.000 KGS NET WEIGHT : 20280.000 KGS HS CODE : 10063020 FR EIGHT PREPAID WE WILL N OT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF AASWAD FOODS - THE CARRIER / VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUETO TH E SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE V ESSEL SHALL NOT BE LIAB LE FOR ANY CHANGE OR DETERIOR ATION OF THE COMMODITY ARI SING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. |
2024-02-11 |
MEDUJ6797800 |
AASWAD FOODS RADHURAJ |
27364.0 kg |
110630
|
TOTAL 1774 BOX FOODS ITE MS AS PER INVOIC E NO. AF /23-24/294 DATE : 02.01. 2024 GR OSS WEIGHT : 2736 4.500 KGS NET WEIGHT : 2 5537.100 KGS HS CODE:110 63090,19022090,210 32000,21 069099 FREIGHT PREPAID WE WILL NO T USE MSC CHAS SIS IN THIS SHIPMENT ON BEH ALF OF AASWAD FOODS |
2024-02-08 |
NCLTDELUSA1079 |
MULTI CORZ TRADERS PRIVATE LIMITED |
18159.0 kg |
961620
|
FOOD & COSMETICS PRODUCTS) |
2024-02-08 |
NCLTDELUSA1084 |
MULTI CORZ TRADERS PRIVATE LIMITED |
24644.0 kg |
850940
|
FOOD PRODUCTS |
2024-02-08 |
NCLTDELUSA1083 |
AASWAD FOODS |
27200.0 kg |
830130
|
FOOD ITEMS |
2024-02-08 |
NCLTDELUSA1082 |
AASWAD FOODS |
26027.0 kg |
830130
|
FOOD ITEMS |
2024-02-08 |
NCLTDELUSA1081 |
AASWAD FOODS |
22453.0 kg |
100620
|
BASMATI RICE |
2024-02-08 |
NCLTDELUSA1080 |
AASWAD FOODS |
22441.0 kg |
100620
|
BASMATI RICE |
2024-02-07 |
AIRLMUM28499 |
PANKAJ EXPORT PVT LTD |
25850.0 kg |
210310
|
SESAME OIL, NOODLES, SAUCE, COFFEE, JAM, SOUP |
2024-02-04 |
MEDUJ6635893 |
AASWAD FOODS RADHURAJ |
22347.0 kg |
100630
|
TOTAL 1170 BOX BASMATI R ICE AS PER INVOI CE NO: A F/23-24/277 DATE : 22.12 .2023 S B ILL NO: 6240514 D ATE:22.12.2023 GROSS WEI GHT : 22347.000 KGS NET WEIGHT : 22005.000 KGS H S CODE :10063020 FREIGHT PREPAID WE WILL NOT US E MSC CHASSIS IN THIS SHIP ME NT ON BEHALF OF AASWA D FOODS - THE CARRIE R/VESS EL IS NOT LIABLE FOR ANY C ARGO DAMAGEDUE TO THE SWE ATING / HIGH MOISTER CONT EN TS OF COMMODITY AND SUBS EQUENT MOULD DAMAGE.- THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR A NY CHANGE OR DETERIORATION OF T HE COMMODITY ARISING FROM THE TRANSIT TIME BETW EEN THE POL AND POD. |
2024-02-04 |
MEDUJ6635703 |
AASWAD FOODS RADHURAJ |
22405.0 kg |
100630
|
TOTAL 1170 BOX BASMATI R ICE AS PER INVOI CE NO. A F/23-24/278 DATE : 22.12 .2023 S .BILL NO : 625059 7 DATE : 23.12.2023 GROS S WEIGHT :22405.500 KGS NET WEIGHT : 22005.000 KGS HS CODE : 10063020 FR EIGHT PREPAID WE WILL N OT USE MSC CHASSIS IN THIS SHIPME NT ON BEHALF OF AASWAD FOODS - THE CARRIER /VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO T HE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AN D SUBSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE L IABLE FOR ANY CHANGE OR DETERI ORATION OF THECOMMODITY ARISING FROM THE TRANSIT T IME BET WEEN THE POL AND PO D. |
2024-02-01 |
MEDUJ6588753 |
AASWAD FOODS RADHURAJ |
26600.0 kg |
110630
|
TOTAL 1736 BOXES FOODS I TEMS AS PER INVO ICE NO. AF/23-24/270 DATE : 19.1 2.2023 S .BILL NO : 61567 00 , DATE : 19.12.2023 GRO SS WEIGHT : 26600.000 KGS NET WEIGHT : 24441.000 K GS HS CODE:11063090,1902 2090,21032000 ,21069099 F REIGHT PREPAID WE WILL NOT U SE MSC CHASSIS IN THI S SHIPMENT ON BEHALF OF AASWAD FOODS |
2024-01-22 |
MEDUJ6427150 |
AASWAD FOODS RADHURAJ |
26461.0 kg |
110630
|
TOTAL 1717 PACKAGES FOOD ITEMS AS PER INV OICE NO . AF/23-24/249 DATE : 10 .12.2023 S.BILL NO : 593 2726, DATE : 11.12.2023 GROS S WEIGHT : 26461.000 K GS NET WEIGHT : 2492 2.20 0 KGS HS CODE : 11063090 , 19022090, 2 1032000, 2106 9099 FREIGHT PREPAID WE W ILL NOT USE MSC CHASSI S IN THIS SHIPMENT ON B EHALF OF AASWAD FOODS |
2024-01-05 |
AIRLMUM28382 |
PANKAJ EXPORT PVT LTD |
27510.0 kg |
150300
|
SESAME OIL, JAGGERY, DIETARY SUPLEMENT, MIXED |
2024-01-04 |
MEDUJ6267093 |
AASWAD FOODS RADHURAJ |
25874.0 kg |
110630
|
TOTAL 1649 BOXES FOOD IT EMS AS PER INVOI CE NO: A F/23-24/234 DATE : 28.11 .2023 G ROSS WEIGHT : 258 74.800 KGS NET WEIGHT : 2 3478.000 KGS HS CODE : 11063090,19022090,19 022090 ,21061000 FREIGHT PREPAI D WE WIL L NOT USE MSC C HASSIS IN THIS SHIPMENT ON B EHALF OF AASWAD FOODS |
2023-12-28 |
MEDUJ6267440 |
AASWAD FOODS RADHURAJ |
24897.0 kg |
110630
|
TOTAL 1685 BOXES FOOD IT EMS AS PER INVOI CE NO: A F/23-24/235 DATE : 28.11 .2023 S .BILL NO : 563657 8,DATE : 28.11.2023 GROS S WEIGHT : 24897.500 KGS NET WEIGHT : 22375.200 KG S HS CODE : 11063090,190 22090,190220 90,21061000 FREIGHT PREPAID WE WILL NOT US E MSC CHASSIS IN TH IS SHIPMENT ON BEHALF O F AASWAD FOODS - THE CARRI ER/VESSEL IS NOTLIABLE FO R ANY CARGO DAMAGE DUE TO THE SWE ATING / HIGH MOIST ER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAG E. - THE CARRIER AND/OR TH E VESSEL SHALL NOT BE LIAB LE FOR AN Y CHANGE OR DETE RIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. |
2023-12-28 |
MEDUJ6270360 |
AASWAD FOODS RADHURAJ |
22303.0 kg |
110630
|
TOTAL 1445 PACKAGES FOO D ITEMS AS PER I NVOICE N O: AF/23-24/237 DATE : 2 8.11.2023 GROSS WEIGHT : 22303.400 KGS NET WEIGH T : 21530.300 KGS HS COD E : 11063090,210690 99 FR EIGHT PREPAID WE WILL N OT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF AAS WAD FOODS |
2023-12-22 |
AIRLMUM28295 |
PANKAJ EXPORT PVT LTD |
25830.0 kg |
210310
|
EDIBLE OILS, MAKHANA, TOMATO SAUCE, NOODLES |
2023-12-21 |
ASST237280 |
MULTI CORZ TRADERS PRIVATE LIMITED |
26861.0 kg |
330790
|
FOOD & COSMETIC PRODUCTS |
2023-12-14 |
ASST237154 |
MULTI CORZ TRADERS PRIVATE LIMITED |
24252.0 kg |
330790
|
FOOD & COSMETIC PRODUCTS |
2023-12-11 |
MEDUUI765980 |
AASWAD FOODS RADHURAJ |
21109.0 kg |
100630
|
TOTAL 1010 BAGS BASMATI RI CE AS PER INVOICE NO. AF/2 3-24/163 DATE : 21.10.2023 S.BILL NO: 4825632,DATE : 21.10.2023 GROSS WEIGHT : 2 1109.000 KGS NET WEIGHT : 20200.000 KGS HS CODE : 10063020 FREIGHT PREPAID WE WILL NOT US E MSC CHASS IS IN THIS SHIPMENT ON BE HALF O F AASWAD FOODS - THE CARRIER/VESSEL IS NOT LI A BLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMO DITY AND SUBSEQUENT MOULD DAMAGE. - THE CARRIER AND /OR THE VESSEL SHALL NOT B E LIABLE FOR ANY CH ANGE O R DETERIORATION OF THE COM MODITY ARI SING FROM THE T RANSIT TIME BETWEEN THE PO L AND POD. |
2023-12-09 |
MEDUUI963866 |
AASWAD FOODS RADHURAJ |
25256.0 kg |
110630
|
TOTAL 1662 PACKAGES FOOD ITEMS AS PER INV OICE NO . AF/23-24/193 DATE : 04 .11.2023 S.BILL NO : 514 7856 DATE : 04.11.2023 GRO SS WEIGHT : 25256.000 KGS NET WEIGHT : 2395 4.2 00 KGS HS CODE : 1106309 0,21069099,190 23010,210320 00 FREIGHT PREPAID WE WILL NOT USE MSC CHASSIS IN THIS SHIPMENT ON BE H ALF OF AASWAD FOODS |
2023-12-09 |
MEDUUI963817 |
AASWAD FOODS RADHURAJ |
26484.0 kg |
110630
|
TOTAL 1404 BAGS FOOD ITEMS INV NO.AF/23-24/198 D ATE: 05.11.2023 S.BILL N O : 5162004 DATE : 06.11 .2023 GROSS WEIGHT: 2648 4.0 00 KGS NET WEIGHT: 2 5460.100 KGS HS COD E:110 63090,21069099,09021090,20 079990 FRE IGHT PREPAID. WE WILL NOT USE MSC CHA SSIS I N THIS SHIPMENT O N BEHALF OF AASWAD FOODS |
2023-12-02 |
NCLTDELUSA1066 |
MULTI CORZ TRADERS PRIVATE LIMITED |
24411.0 kg |
330790
|
FOOD & COSMETIC PRODUCTS) |
2023-12-01 |
MEDUUI761765 |
AASWAD FOODS RADHURAJ |
22392.0 kg |
110630
|
TOTAL 1511 BOXES FOOD IT EMS AS PER INVOI CE NO. A F/23-24/158 DATE : 20.10 .2023 S .BILL NO : 480115 4 DATE : 20.10.2023 GR OSS WEIGHT : 22392.000 KGS NET WEIGHT : 21873.780 KGS HS CODE : 11063090, 21069099, 1902 3010 FREIG HT PREPAID WE WILL NOT USE MS C CHASSIS IN THIS SH IPMENT ON BEHALF OF A AS WAD FOODS |
2023-12-01 |
MEDUUI765683 |
AASWAD FOODS RADHURAJ |
20850.0 kg |
100630
|
TOTAL 1000 BAGS BASMATI RICE AS PER INVOI CE NO. AF/23-24/164 DATE : 21.1 0.2023 GR OSS WEIGHT : 20 850.000 KGS NET WEIGHT : 20 000.000 KGS HS CODE : 10063020 FREIGHT PR EPAI D WE WILL NOT USE MSC C HASSIS IN THI S SHIPMENT ON BEHALF OF AASWAD FOODS - THE C ARRIER/VESSEL IS N OT LIABLE FOR ANY CARGO DA MAGE DUE TO THE SWEATING / HIGH MOISTER CON TENTS OF COMMODITY AND SUBSEQUENT MOULD DAMA GE. - THE CARRI ER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CH ANGE OR DETERIORATION OF T HE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. |