| 2024-09-24 |
MAEU241751553 |
HALDIRAM SNACKS PVT LTD |
17160.14 kg |
210690
|
FOOD PREPRATION NAMKEENS/SWEET S INVOICE NO : EX6840000784 D ATE : 05.08.2024 SHIPPING BIL L NO : 2984442 DATE : 05.08.20 24 NET WT : 13920.80 KG HS C ODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-09-24 |
MAEU243126636 |
HALDIRAM SNACKS PVT LTD |
18523.21 kg |
210690
|
FOOD PREPRATION NAMKEENS/SWEET S/PUFFS/COOKIES INVOICE NO : EX6840000805 DATE : 07.08.2024 SHIPPING BILL NO : 3046412 D ATE : 08.08.2024 NET WT : 150 23.60 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-08-24 |
HLCUDE12406ATNX3 |
HALDIRAM SNACKS PVT LTD |
19224.0 kg |
210690
|
NAMKEENS/SWEETS/ FOOD PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6840000526 DATE 28.06.2024 SHIPPING BILL NO 2013265 DATE 28.06.2024 NET WT 15420.80 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-08-24 |
HLCUDE12406AVPS7 |
HALDIRAM SNACKS PVT LTD |
14609.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/ FOOD PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6840000535 DATE 29.06.2024 SHIPPING BILL NO 2040719 DATE 29.06.2024 NET WT 11558.56 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-07-15 |
HLCUDE1240567240 |
HALDIRAM SNACKS PVT LTD |
14276.0 kg |
210690
|
NAMKEENS FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6840000348 DATE 30.05.2024 SHIPPING BILL NO 1277409 DATE 30.05.2024 NET WT 11544.80 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-07-15 |
HLCUDE1240592859 |
HALDIRAM SNACKS PVT LTD |
17612.0 kg |
210690
|
SWEETS/COOKIES/PUFFS FOOD PREPARATION NAMKEENS/ SWEETS/COOKIES/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6840000380 DATE 01.06.2024 SHIPPING BILL NO 1349567 DATE 01.06.2024 NET WT 14350.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-07-12 |
MAEU239706506 |
HALDIRAM SNACKS PVT LTD |
3341.67 kg |
210690
|
FOOD PREPARATION NAMKEENS INV OICE NO : EX6840000301 DATE : 24.05.2024 SHIPPING BILL NO : 1153979 DATE : 25.05.2024 NE T WT : 2552.00 KG HS CODE : 2 1069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-07-04 |
HLCUDE1240561350 |
|
19490.0 kg |
210690
|
NAMKEENS/SWEETS/COOKIES FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6840000309 DATE 25.05.2024 SHIPPING BILL NO 1175819 DATE 26.05.2024 NET WT 15750.08 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-06-22 |
HLCUDE1240523996 |
HALDIRAM SNACKS PVT LTD |
17507.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6840000230 DATE 13.05.2024 SHIPPING BILL NO 9846429 DATE 14.05.2024 NET WT 13488.80 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-06-11 |
HLCUDE1240508233 |
HALDIRAM SNACKS PVT LTD |
12565.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS FOOD PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6840000186 DATE 05.05.2024 SHIPPING BILL NO 9653108 DATE 06.05.2024 NET WT 9532.48 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-06-08 |
HLCUDE1240477862 |
HALDIRAM SNACKS PVT LTD |
16749.0 kg |
210690
|
NAMKEENS/SWEETS FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6840000144 DATE 30.04.2024 SHIPPING BILL NO 9503457 DATE 30.04.2024 NET WT 13826.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-06-08 |
HLCUDE1240465045 |
HALDIRAM SNACKS PVT LTD |
16817.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6840000114 DATE 25.04.2024 SHIPPING BILL NO 9368069 DATE 25.04.2024 NET WT 13884.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA CUSTOM SEAL NO.0132789 |
| 2024-05-15 |
HLCUDE1240390115 |
HALDIRAM SNACKS PVT LTD |
15145.0 kg |
210690
|
FOOD PREPARATION NAMKEENS FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6830002292 DATE 29.03.2024 SHIPPING BILL NO 8731444 DATE 29.03.2024 NET WT 12145.52 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA CUSTOM SEAL NO.0132294 |
| 2024-05-15 |
HLCUDE1240379194 |
HALDIRAM SNACKS PVT LTD |
15368.0 kg |
210690
|
NAMKEENS/SWEETS/PUFFS FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6830002273 DATE 27.03.2024 SHIPPING BILL NO 8648507 DATE 27.03.2024 NET WT 12327.12 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-05-04 |
HLCUDE1240366887 |
HALDIRAM SNACKS PVT LTD |
15226.0 kg |
210690
|
NAMKEENS/SWEETS/PUFFS FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6830002249 DATE 23.03.2024 SHIPPING BILL NO 8577887 DATE 23.03.2024 NET WT 12204.72 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-04-02 |
HLCUDE1240270498 |
HALDIRAM SNACKS PVT LTD |
14667.0 kg |
210690
|
NAMKEENS/SWEETS/COOKIES/ FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/ READ TO EAT FOOD (VEGETABLE) INVOICE NO EX6830002044 DATE 23.02.2024 SHIPPING BILL NO 7762012 DATE 23.02.2024 NET WT 12029.60 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-04-02 |
HLCUDE1240278825 |
HALDIRAM SNACKS PVT LTD |
14667.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/ READ TO EAT FOOD (VEGETABLE) INVOICE NO EX6830002077 DATE 27.02.2024 SHIPPING BILL NO 7859242 DATE 27.02.2024 NET WT 12029.60 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-03-22 |
HLCUDE1240222162 |
HALDIRAM SNACKS PVT LTD |
15835.0 kg |
210690
|
NAMKEENS FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6830001934 DATE 08.02.2024 SHIPPING BILL NO 7374043 DATE 08.02.2024 NET WT 13186.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-03-22 |
HLCUDE1240227981 |
HALDIRAM SNACKS PVT LTD |
17099.0 kg |
210690
|
NAMKEENS/SWEETS/PUFFS FOOD PREPARATION NAMKEENS/SWEETS/PUFFS INVOICE NO EX6830001941 DATE 09.02.2024 SHIPPING BILL NO 7415325 DATE 09.02.2024 NET WT 14220.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-03-18 |
HLCUDE12401ATHA0 |
HALDIRAM SNACKS PVT LTD |
16213.0 kg |
210690
|
NAMKEENS/SWEETS/PUFFS FOOD PREPARATION NAMKEENS/SWEETS/PUFFS INVOICE NO EX6830001898 DATE 31.01.2024 SHIPPING BILL NO 7177990 DATE 01.02.2024 NET WT 13298.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-03-08 |
HLCUDE12401AQGF2 |
HALDIRAM SNACKS PVT LTD |
15548.0 kg |
210690
|
FOOD PREPARATION NAMKEEN/SWEETS INVOICE NO EX6830001865 DATE 29.01.2024 SHIPPING BILL NO 7074762 DATE 29.01.2024 NET WT 12800.80 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-02-18 |
CMDUCAD0718686 |
HALDIRAM SNACKS PVT LTD |
18139.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFINVOICE NO : EX6830001654 DATE : 27.12.2023 SHIPPING BILL NO : 6344831 DATE : 27.12.2023 NET WT : 11850.40 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-02-18 |
CMDUCAD0719944 |
HALDIRAM SNACKS PVT LTD |
20154.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO : EX6830001682 DATE : 30.12.2023 SHIPPING BILL NO : 6444846 DATE : 31.12.2023 NET WT : 13770.40 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-02-15 |
HLCUDE1240125586 |
HALDIRAM SNACKS PVT LTD |
17472.0 kg |
210690
|
NAMKEENS/SWEETS FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6830001729 DATE 08.01.2024 SHIPPING BILL NO 6611281 DATE 08.01.2024 NET WT 14605.60 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-01-26 |
CMDUCAD0716389 |
HALDIRAM SNACKS PVT LTD |
19426.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO : EX6830001577 DATE : 14.12.2023 SHIPPING BILL NO : 6023207 DATE : 14.12.2023 NET WT : 13028.00 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-01-21 |
CMDUCAD0715675 |
HALDIRAM SNACKS PVT LTD |
19240.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/ PUFFS/READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830001543 DATE : 08.12.2023 SHIPPING BILL NO : 5888162 DATE : 08.12.2023 NET WT : 12343.60 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-01-11 |
CMDUCAD0713814 |
HALDIRAM SNACKS PVT LTD |
17255.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/ COOKIES/READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830001435 DATE : 22.11.2023 SHIPPING BILL NO : 5495262 DATE : 22.11.2023 NET WT : 10864.32 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-12-24 |
CMDUCAD0712833 |
HALDIRAM SNACKS PVT LTD |
17647.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/ PUFFS/READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830001423 DATE : 19.11.2023 SHIPPING BILL NO : 5434878 DATE : 20.11.2023 NET WT : 11226.72 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-11-22 |
CMDUCAD0710038 |
HALDIRAM SNACKS PVT LTD |
23101.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830001246 DATE : 16.10.2023 SHIPPING BILL NO : 4680950 DATE : 17.10.2023 NET WT : 16330.00 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-11-15 |
CMDUCAD0709094 |
HALDIRAM SNACKS PVT LTD |
19902.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830001186 DATE : 06.10.2023 SHIPPING BILL NO : 4480831 DATE : 07.10.2023 NET WT : 13263.76 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-11-04 |
HLCUDE1230975914 |
HALDIRAM SNACKS PVT LTD |
15766.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6830001161 DATE 30.09.2023 SHIPPING BILL NO 4329276 DATE 01.10.2023 NET WT 12797.54 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-11-04 |
HLCUDE1230968960 |
HALDIRAM SNACKS PVT LTD |
19455.0 kg |
210690
|
READY TO EAT FOOD FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6830001148 DATE 30.09.2023 SHIPPING BILL NO 4296529 DATE 30.09.2023 NET WT 15820.16 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-11-04 |
HLCUDE1230968982 |
HALDIRAM SNACKS PVT LTD |
15441.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6830001166 DATE 01.10.2023 SHIPPING BILL NO 4330877 DATE 01.10.2023 NET WT 12752.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-11-02 |
CMDUCAD0707543 |
HALDIRAM SNACKS PVT LTD |
20222.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830001096 DATE : 24.09.2023 SHIPPING BILL NO : 4151587 DATE : 24.09.2023 NET WT : 13577.92 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-10-11 |
CMDUCAD0705066 |
HALDIRAM SNACKS PVT LTD |
23043.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/READY TO EAT(VEGETABLE) INVOICE NO : EX6830000956 DATE : 02.09.2023 SHIPPING BILL NO : 3674809 DATE : 02.09.2023 NET WT : 16153.64 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-09-07 |
CMDUCAD0700376 |
HALDIRAM SNACKS PVT LTD |
20724.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/READY EAT FOOD (VEGETABLE) INVOICE NO : EX6830000726 DATE : 28.07.2023 SHIPPING BILL NO : 2814321 DATE : 29.07.2023 NET WT : 13979.28 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-09-05 |
CMDUCAD0699543 |
HALDIRAM SNACKS PVT LTD |
20732.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/READY EAT FOOD (VEGETABLE) INVOICE NO : EX6830000685 DATE : 23.07.2023 SHIPPING BILL NO : 2658100 DATE : 23.07.2023 NET WT : 13985.28 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-08-02 |
CMDUCAD0696493 |
HALDIRAM SNACKS PVT LTD |
20643.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES INVOICE NO : EX6830000531 DATE : 29.06.2023 SHIPPING BILL NO : 2092142 DATE : 29.06.2023 NET WT : 13888.80 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-07-21 |
HLCUDE1230611574 |
HALDIRAM SNACKS PVT LTD |
12129.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6830000396 DATE 08.06.2023 SHIPPING BILL NO 1618595 DATE 08.06.2023 NET WT 9683.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2023-07-21 |
HLCUDE1230636665 |
HALDIRAM SNACKS PVT LTD |
17478.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6830000457 DATE 18.06.2023 SHIPPING BILL NO 1836050 DATE 18.06.2023 NET WT 14332.64 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2023-07-21 |
HLCUDE1230638627 |
HALDIRAM SNACKS PVT LTD |
16734.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6830000432 DATE 14.06.2023 SHIPPING BILL NO 1757786 DATE 14.06.2023 NET WT 13681.44 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2023-07-14 |
CMDUCAD0691670 |
HALDIRAM SNACKS PVT LTD |
18699.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/COOKIES/READY TO EAT FO(VEGETABLE) INVOICE NO : EX6830000315 DATE : 26.05.2023 SHIPPING BILL NO : 1294328 DATE : 26.05.2023 NET WT : 11493.76 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-07-14 |
CMDUCAD0692150 |
HALDIRAM SNACKS PVT LTD |
19475.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO : EX6830000354 DATE : 31.05.2023 SHIPPING BILL NO : 1408315 DATE : 31.05.2023 NET WT : 12808.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-06-16 |
HLCUDE1230528538 |
HALDIRAM SNACKS PVT LTD |
19097.0 kg |
210690
|
FOOD PREPARATIONNAMKEENS/SWEETS FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6830000240 DATE 13.05.2023 SHIPPING BILL NO 1014100 DATE 15.05.2023 NET WT 16039.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2023-06-07 |
CMDUCAD0687698 |
HALDIRAM SNACKS PVT LTD |
20099.0 kg |
210690
|
FOOD PREPARATION NAMKEEN INVOICE NO : EX6830000136 DATE : 26.04.2023 SHIPPING BILL NO : 9576292 DATE : 27.04.2022 NET WT : 12224.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-06-07 |
CMDUCAD0688086 |
HALDIRAM SNACKS PVT LTD |
20367.0 kg |
210690
|
FOOD PREPARATION NAMKEENS INVOICE NO : EX6830000145 DATE : 27.04.2023 SHIPPING BILL NO : 9604953 DATE : 27.04.2022 NET WT : 14852.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-05-29 |
CMDUCAD0687277 |
HALDIRAM SNACKS PVT LTD |
18242.0 kg |
210690
|
FOOD PREPARATION NAMKEEN INVOICE NO : EX6830000103 DATE : 21.04.2023 SHIPPING BILL NO : 9472629 DATE : 22.04.2022 NET WT : 11524.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-05-12 |
CMDUCAD0684291 |
HALDIRAM SNACKS PVT LTD |
17113.0 kg |
210690
|
FOOD PREPARATION NAMKEEN/SWEETS/FUFFS INVOICE NO : EX6820001893 DATE : 26.03.2023 SHIPPING BILL NO : 8768066 DATE : 26.03.2022 NET WT : 10748.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-04-24 |
HLCUDE1230313754 |
HALDIRAM SNACKS PVT LTD |
14729.0 kg |
210690
|
FOOD PREPARATION NAMKEENS INVOICE NO EX6820001783 DATE 07.03.2023 SHIPPING BILL NO 8306740 DATE 07.03.2023 NET WT 12596.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2023-04-22 |
HLCUDE1230351151 |
HALDIRAM SNACKS PVT LTD |
19360.0 kg |
210690
|
NAMKEENS/SWEETS/COOKIES FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6820001838 DATE 19.03.2023 SHIPPING BILL NO 8587932 DATE 19.03.2023 NET WT 15489.52 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |