| 2024-09-28 |
HLCUDE12408APJU8 |
HALDIRAM SNACKS PVT LTD |
12574.0 kg |
210690
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840000917 DATE 21.08.2024 SHIPPING BILL NO 3354218 DATE 21.08.2024 NET WT 10302.40 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 XJAYESHSINGHANDSINGH DISTRIBUTORS.COM |
| 2024-08-29 |
HLCUDE1240711047 |
HALDIRAM SNACKS PVT LTD |
18880.0 kg |
210690
|
READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840000648 DATE 16.07.2024 SHIPPING BILL NO 2473061 DATE 17.07.2024 NET WT 15320.00 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 |
| 2024-06-18 |
MAEU238921025 |
HALDIRAM SNACKS PVT LTD |
16212.12 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX 6840000156 DATE : 30.04.2024 SHIPPING BILL NO : 9552178 DAT E : 01.05.2024 NET WT : 12757 .38 KG HS CODE : 21069099 F. A-FANTASY CARGO FREIGHT PREPA ID SHIPPER PDA |
| 2024-06-04 |
HLCUDE1240464540 |
HALDIRAM SNACKS PVT LTD |
16203.0 kg |
210690
|
READY TO EAT FOOD X JAYESHSINGHANDSINGHDISTRI BUTORS.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840000118 DATE 25.04.2024 SHIPPING BILL NO 9406058 DATE 25.04.2024 NET WT 13048.00 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 |
| 2024-06-02 |
HLCUDE1240458416 |
HALDIRAM SNACKS PVT LTD |
12435.0 kg |
210690
|
FOOD PREPARATION NAMKEENS X JAYESHSINGHANDSINGHDISTRI BUTORS.COM FOOD PREPARATION NAMKEENS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6840000109 DATE 23.04.2024 SHIPPING BILL NO 9349102 DATE 24.04.2024 NET WT 10202.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-05-21 |
HLCUDE1240422242 |
HALDIRAM SNACKS PVT LTD |
15339.0 kg |
210690
|
READY TO EAT FOOD (FROZEN) X JAYESHSINGHANDSINGHDISTRIBUTORS. COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6840000043 DATE 11.04.2024 SHIPPING BILL NO 9066531 DATE 12.04.2024 NET WT 12728.68 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 |
| 2024-05-14 |
MAEU237661239 |
HALDIRAM SNACKS PVT LTD |
14901.21 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEE TS/READY TO EAT FOOD (VEGETABL E) INVOICE NO : EX6830002262 DATE : 24.03.2024 SHIPPING BI LL NO : 8617128 DATE : 26.03.2 024 NET WT : 12110.40 KG HS CODE : 21069099 F.A-FANTASY C ARGO FREIGHT PREPAID LINE PD A |
| 2024-05-14 |
MAEU237609218 |
HALDIRAM SNACKS PVT LTD |
12930.78 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEE TS/COOKIES/PUFFS/ READY TO EA T FOOD (VEGETABLE) INVOICE NO : EX6830002248 DATE : 23.03.2 024 SHIPPING BILL NO : 857609 0 DATE : 23.03.2024 NET WT : 10534.40 KG HS CODE : 2106909 9 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-05-14 |
MAEU237783236 |
HALDIRAM SNACKS PVT LTD |
12807.85 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX 6830002288 DATE : 29.03.2024 SHIPPING BILL NO : 8719896 DAT E : 29.03.2024 NET WT : 10424 .92 KG HS CODE : 21069099 F. A-FANTASY CARGO FREIGHT PREPA ID SHIPPER PDA |
| 2024-05-08 |
HLCUDE1240392914 |
HALDIRAM SNACKS PVT LTD |
15282.0 kg |
210690
|
READY TO EAT FOOD (FROZEN) X JAYESHSINGHANDSINGHDISTRI BUTORS.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830002315 DATE 31.03.2024 SHIPPING BILL NO 8799022 DATE 01.04.2024 NET WT 12333.80 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 |
| 2024-04-23 |
HLCUDE1240332441 |
HALDIRAM SNACKS PVT LTD |
17082.0 kg |
210690
|
READY TO EAT FOOD X JAYESHSINGHANDSINGHDISTRI BUTORS.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830002224 DATE 19.03.2024 SHIPPING BILL NO 8463763 DATE 19.03.2024 NET WT 13976.00 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 |
| 2024-04-23 |
HLCUDE1240357247 |
HALDIRAM SNACKS PVT LTD |
15323.0 kg |
210690
|
READY TO EAT FOOD X JAYESHSINGHANDSINGHDISTRI BUTORS.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830002229 DATE 20.03.2024 SHIPPING BILL NO 8498081 DATE 20.03.2024 NET WT 12406.60 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 |
| 2024-04-02 |
HLCUDE1240286329 |
HALDIRAM SNACKS PVT LTD |
11778.0 kg |
210690
|
FOOD PREPARATIONNAMKEENS/SWEETS/COO X JAYESHSINGHANDSINGHDISTRI BUTORS.COM FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/ READY TO EAT (VEGETABLE) INVOICE NO EX6830002089 DATE 28.02.2024 SHIPPING BILL NO 7910462 DATE 28.02.2024 NET WT 8907.44 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-03-27 |
HLCUDE1240248614 |
HALDIRAM SNACKS PVT LTD |
15152.0 kg |
210690
|
FOOD PREPARATION X JAYESHSINGHANDSINGHDISTRI BUTORS.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830002026 DATE 20.02.2024 SHIPPING BILL NO 7696451 DATE 21.02.2024 NET WT 12475.60 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 |
| 2024-03-27 |
HLCUDE1240262822 |
HALDIRAM SNACKS PVT LTD |
12928.0 kg |
210690
|
FOOD PREPARATION NAMKENS X JAYESHSINGHANDSINGHDISTRI BUTORS.COM FOOD PREPARATION NAMKEENS INVOICE NO EX6830002038 DATE 22.02.2024 SHIPPING BILL NO 7728356 DATE 22.02.2024 NET WT 10776.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2024-03-22 |
HLCUDE1240212886 |
HALDIRAM SNACKS PVT LTD |
14592.0 kg |
210690
|
READY TO EAT FOOD X JAYESHSINGHANDSINGHDISTRI BUTORS.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001970 DATE 13.02.2024 SHIPPING BILL NO 7508521 DATE 14.02.2024 NET WT 11964.80 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 |
| 2024-03-13 |
HLCUDE1240212842 |
HALDIRAM SNACKS PVT LTD |
15699.0 kg |
210690
|
READY TO EAT FOOD (FROZEN) XJAYESHSINGHANDSINGHDISTRI BUTORS.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001932 DATE 07.02.2024 SHIPPING BILL NO 7362732 DATE 08.02.2024 NET WT 12754.48 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 |
| 2024-02-28 |
HLCUDE1240154593 |
HALDIRAM SNACKS PVT LTD |
15910.0 kg |
210690
|
READY TO EAT FOOD (VEGETABLE) FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6830001754 DATE 13.01.2024 SHIPPING BILL NO 6733122 DATE 13.01.2024 NET WT 12915.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA X JAYESHSINGHANDSINGHDISTRIBUTORS.CO M |
| 2023-09-01 |
HLCUDE1230751366 |
HALDIRAM SNACKS PVT LTD |
17328.0 kg |
210690
|
READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000697 DATE 25.07.2023 SHIPPING BILL NO 2692135 DATE 25.07.2023 NET WT 14100.00 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 XJAYESH SINGHANDSINGHDISTRIBUTORS.COM |
| 2023-07-30 |
HLCUDE1230630943 |
HALDIRAM SNACKS PVT LTD |
15093.0 kg |
210690
|
READY TO EAT FOOD X JAYESHSINGHANDSINGH DISTRIBUTORS.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000460 DATE 19.06.2023 SHIPPING BILL NO 1862990 DATE 19.06.2023 NET WT 11840.20 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 |
| 2023-07-22 |
HLCUDE1230625487 |
HALDIRAM SNACKS PVT LTD |
16546.0 kg |
210690
|
READY TO EAT FOOD (FROZEN) X JAYESHSINGHANDSINGH DISTRIBUTORS.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000429 DATE 14.06.2023 SHIPPING BILL NO 1736321 DATE 14.06.2023 NET WT 13187.20 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 |
| 2023-06-11 |
HLCUDE1230514508 |
HALDIRAM SNACKS PVT LTD |
16033.0 kg |
210690
|
READY TO EAT FOOD (FROZEN) X JAYESHSINGHANDSINGH DISTRIBUTORS.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000224 DATE 10.05.2023 SHIPPING BILL NO 9913282 DATE 10.05.2023 NET WT 13122.60 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 |
| 2023-06-03 |
HLCUDE1230442189 |
HALDIRAM SNACKS PVT LTD |
14869.0 kg |
210690
|
FOOD PREPARATION X JAYESHSINGHANDSINGH DISTRIBUTORS.COM FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000142 DATE 27.04.2023 SHIPPING BILL NO 9590079 DATE 27.04.2023 NET WT 11917.16 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 |
| 2023-02-08 |
WGEIUOE22120179 |
ZERO EV COMPONENTS LTD |
1610.0 kg |
850660
|
BATTERIES |
| 2023-02-02 |
HLCUDE1221264850 |
HALDIRAM SNACKS PVT LTD |
15919.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6820001390 DATE 29.12.2022 SHIPPING BILL NO 6532684 DATE 29.12.2022 NET WT 12854.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2023-01-22 |
HLCUDE1221219132 |
HALDIRAM SNACKS PVT LTD |
15679.0 kg |
210690
|
FOOD PREPARATION NAMKEENS FOOD PREPARATION NAMKEENS/ SWEETS/READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6820001285 DATE 09.12.2022 SHIPPING BILL NO 6104385 DATE 13.12.2022 NET WT 12494.56 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2022-12-02 |
HLCUDE1221048808 |
HALDIRAM SNACKS PVT LTD |
14524.0 kg |
210690
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001071 DATE 28.10.2022 SHIPPING BILL NO 5091272 DATE 28.10.2022 NET WT 11732.84 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 |
| 2022-11-27 |
HLCUDE1221033428 |
HALDIRAM SNACKS PVT LTD |
14334.0 kg |
210690
|
FOOD PREPARATIONREADY TO EAT FOOD ( FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001055 DATE 20.10.2022 SHIPPING BILL NO 4975148 DATE 20.10.2022 NET WT 11157.56 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA GENSET CHARGES PAID AT ORIGIN, PROVIDE GENSET SERVICE AT DESTINATION |
| 2022-11-12 |
ZIMURQL6175542 |
HALDIRAM SNACKS PVT LTD |
21805.01 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6820000974 DATE : 05.10.2022 SHIPPING BILL NO : 4630371 DATE : 05.10.2022 NET WT : 13860.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA HS CO DE: 21069099 EMAIL: MANI@SINGHANDSINGHDISTRI BUTORS.COM |
| 2022-11-04 |
HLCUBO12209APXW5 |
HALDIRAM SNACKS PVT LTD |
16563.0 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820000875 DATE 20.09.2022 SHIPPING BILL NO 4287692 DATE 20.09.2022 NET WT 12696.98 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2022-11-04 |
HLCUBO1220955283 |
HALDIRAM SNACKS PVT LTD |
14744.0 kg |
210690
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820000833 DATE 12.09.2022 SHIPPING BILL NO 4129266 DATE 12.09.2022 NET WT 11677.36 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2022-10-07 |
HLCUBO12208AWRM0 |
HALDIRAM SNACKS PVT LTD |
18408.0 kg |
210690
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820000729 DATE 25.08.2022 SHIPPING BILL NO 3744957 DATE 25.08.2022 NET WT 14906.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2022-09-29 |
HLCUBO1220865979 |
HALDIRAM SNACKS PVT LTD |
13802.0 kg |
210690
|
READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820000663 DATE 12.08.2022 SHIPPING BILL NO 3479340 DATE 12.08.2022 NET WT 10921.88 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2022-09-15 |
HLCUDE1220785624 |
HALDIRAM SNACKS PVT LTD |
17503.0 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820000555 DATE 24.07.2022 SHIPPING BILL NO 3038997 DATE 25.07.2022 NET WT 14058.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2022-09-15 |
WGEIUOE22080022 |
ZERO EV COMPONENTS LTD |
656.0 kg |
850660
|
BATTERIES |
| 2022-09-03 |
HLCUDE1220772915 |
HALDIRAM SNACKS PVT LTD |
14570.0 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820000535 DATE 21.07.2022 SHIPPING BILL NO 2976968 DATE 21.07.2022 NET WT 11292.76 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2022-08-30 |
MAEU220319835 |
HALDIRAM SNACKS PVT LTD |
15612.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEE TS/READY TO EAT FOOD (VEGETABL E) INVOICE NO : EX6820000551 DATE : 24.07.2022 SHIPPING BI LL NO : 3031783 DATE : 24.07.2 022 NET WT : 12460.00 KG HS CODE : 21069099 F.A-FANTASY C ARGO FREIGHT PREPAID SHIPPER PDA |
| 2022-08-26 |
HLCUDE1220706849 |
HALDIRAM SNACKS PVT LTD |
15698.0 kg |
210690
|
FOOD PREPARATION NAMKEENS FOOD PREPARATION NAMKEENS/ SWEETS/PUFFS/READY TO EAT (VEGETABLE) INVOICE NO EX6820000472 DATE 08.07.2022 SHIPPING BILL NO 2701258 DATE 08.07.2022 NET WT 12436.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2022-08-22 |
HLCUDE1220701890 |
HALDIRAM SNACKS PVT LTD |
16275.0 kg |
210690
|
FOOD PREPARATIONREADY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820000467 DATE 07.07.2022 SHIPPING BILL NO 2674688 DATE 07.07.2022 NET WT 12780.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2022-07-30 |
HLCUDE1220651542 |
HALDIRAM SNACKS PVT LTD |
18433.0 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820000336 DATE 12.06.2022 SHIPPING BILL NO 2063707 DATE 12.06.2022 NET WT 14878.16 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2021-11-03 |
PGSMNSPNYK139679 |
SPAN IMPEX NEVETIA BUNGLOW NEVETIA |
18911.0 kg |
080450
|
HS CODE 08045040 MANGO PULP |
| 2021-03-10 |
AIRLMUM24026 |
SPAN IMPEX NEVETIA BUNGLOW NEVETIA |
23800.0 kg |
110100
|
AMCHUR POWDER, CHAT MASALA, FISH CURRY MASALAALA, CHAI MASALA, HOLI COLOR, SOFT DRINK, POTATO WAFERS, WHEAT FLOUR |