AASWAD FOODS RADHURAJ
Address: BLOCK NO 8 JALARAM 3 MADHURAJKOT GJ 360005 INDIA
AASWAD FOODS RADHURAJ's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 13.75 Average TEU per month: 21.73
Active Months: 10 Average TEU per Shipment: 1.58
Shipment Frequency Std. Dev.: 9.21
Shipments By Companies
Company Name Shipments
GENERAL TRADE NA LLC 109 shipments
MULTICORZ LLC 26 shipments
MIDWEST AGGREGATION LLC 18 shipments
AIVA PRODUCTS 16 shipments
VAIKUNTH LLC 5 shipments
HOUSE OF SPICES INDIA INC 4 shipments
SINGH & SINGH DISTRIBUTOR INC 1 shipments
YMS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
100630 Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed 136 shipments
110630 Flour, meal and powder; of the products of chapter 8 26 shipments
090921 Spices; coriander seeds, neither crushed nor ground 2 shipments
090922 Spices; coriander seeds, crushed or ground 2 shipments
190410 Food preparations; obtained by the swelling or roasting of cereals or cereal products 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 1 shipments
071390 Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried 1 shipments
090422 Spices; fruits of the genus Capsicum or Pimenta, crushed or ground 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
190590 Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products 1 shipments
210410 Soups and broths and preparations therefor 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-27 MEDUEU185827 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/110 DT. 24-05-2024 SBILL NO. 11 20235 DT. 24-0 5-2024 GROSS WT. 21365.10 0 K GS NET WT. 21006.120 KGS HS CODE - 100630 20 FREIGHT PREPAID WE WILL NOT USE MSC CHAS SIS IN TH IS SHIPMENT ON BEHALF OF AASWAD F OODS - THE CARRIE R/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTE R CONTENTS OF COMMODITY A ND SUBSEQUE NT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND P OD.
2024-07-27 MEDUFS493791 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/109 DT. 24-05-2024 SBILL NO. 11 20219 DT. 24-0 5-2024 GROSS WT. 21365.100 KGSNET WT. 21006.120 K GS HS CODE - 1006302 0 FREIGHT PREPAID WE WILL NOT USE MSC CHASS IS IN THI S SHIPMENT ON BEHALF OF AASWAD FO ODS -THE CARRIER/ VESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER C ONTENTS OF COMMODITY AND S UBSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VES SEL SHALL NOT BE LIABLE FO R ANY CHANGE OR DETERIORAT ION OF THE COMMODITY ARISI NG FROM THETRANSIT TIME B ETWEEN THE POL AND POD.
2024-07-27 MEDUFS493841 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/111 DT. 24-05-2024 S BILL NO. 1120764 DT. 24-05 -2024 GROSS WT. 21365.100 KGS NET WT. 21006.120 KG S HS CODE - 10063 020 F REIGHT PREPAID WE WILL N OT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF A AS WAD FOODS - THE CARRIER/ VESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUE TO TH E SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUB SEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE V ESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIO RATION OF THE COMMODITY A RISING FROM THE TRANSIT TI ME BETWEEN THE POL AND POD .
2024-07-27 MEDUEU403287 MIDWEST AGGREGATION LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/135 DT. 08-06-2024 SBILL NO: - 1527843 DT: - 08.06.2024 GROSS WT. 21365 .100KGS NET WT. 21006.1 20 KGS HS CODE - 100 6302 0 FREIGHT PREPAID WE W ILL NOT USE M SC CHASSIS IN THIS SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CAR RIER/VESSEL IS NOT LIABL E FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOI STER CONTENTS OF COMMODITY AND SUBS EQUENT MOULD DAM AGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LI ABLE FOR ANY CHANGE OR DE TERIORATION OF THE COMMODI TY ARISING FROM THE TRANS IT TIME BETWEEN THE POL AN D POD.
2024-07-27 MEDUEU403907 MIDWEST AGGREGATION LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/133 DT. 08-06-2024 SBILL NO. 15 27845 DT. 08-0 6-2024 GROSS WT. 21365.10 0 K GS NET WT. 21006.120 KGS HS CODE - 100630 20 FREIGHT PREPAID WE WILL NOT USE MSC CHAS SIS IN TH IS SHIPMENT ON BEHALF OF AASWAD F OODS - THE CARRIE R/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTE R CONTENTS OF COMMODITY A ND SUBSEQUE NT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND P OD.
2024-07-27 MEDUEU403725 MIDWEST AGGREGATION LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/134 DT. 08-06-2024 SBILL NO. 15 27842 DT. 08-0 6-2024 GROSS WT. 21365.100 KGSNET WT. 21006.120 K GS HS CODE - 1006302 0 FREIGHT PREPAID WE WILL NOT USE MSC CHASS IS IN THI S SHIPMENT ON BEHALF OF AASWAD FO ODS - THE CARRIER /VESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUE TO T HE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AN D SUBSEQUEN T MOULD DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERI ORATION OF THE COMMODITY ARISING FROM THE TRANSIT T IME BETWEEN THE POL AND PO D.
2024-07-12 MEDUEU124719 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/103 DT. 19-05-2024 SBILL NO. 10 07207 DT. 20-0 5-2024 GROSS WT. 21365.10 0 K GS NET WT. 21006.120 KGS HS CODE - 100630 20 FREIGHT PREPAID WE WILL NOT USE MSC CHAS SIS IN TH IS SHIPMENT ON BEHALF OF AASWAD F OODS -THE CARRIER /VESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUE TO TH E SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VE SSELSHALL NOT BE LIABLE F OR ANY CHANGE OR DETER IORA TION OF THE COMMODITY ARIS ING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.
2024-07-12 MEDUEU125690 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/99 DT. 19-05-2024 S BILL NO. 1007199 DT. 20-05 -2024 GROSS WT. 20848.500 KGS NET WT. 20498.200 K GS HS CODE - 1006 3020 FREIGHT PREPAID WE WILL NOT USE MSC CH ASSIS IN THI S SHIPMENT ON BEHALF OF AASWAD FOODS
2024-07-08 MEDUEU125062 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/100 DT. 19-05-2024 SBILL NO. 10 07206 DT. 20-0 5-2024 GROSS WT. 20848.500 KGSNET WT. 20498.200 K GS HS CODE - 1006302 0 FREIGHT PREPAID WE WILL NOT USE MSC CHASS IS IN THI S SHIPMENT NAC: AASWAD FOODS - T HE CARRIER/VESSEL IS NOT LIABLE FOR ANY CAR G O DAMAGE DUE TO THE SWEA TING / HIGH MOISTER CONTEN TS OF COMMODITY AND SUBSE QUENT MOUL D DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR A NY CHANGE OR DETERIOR ATION OF THE COMMODITY ARISING FROM THE TRAN SIT TIME BET WEEN THE POL AND POD.
2024-07-08 MEDUEU125500 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/101 DT. 19-05-2024 SBILL NO. 10 07186 DT. 20-0 5-2024 GROSS WT. 20848.500 KGSNET WT. 20498.200 K GS HS CODE - 1006302 0 FREIGHT PREPAID WE WILL NOT USE MSC CHASS IS IN THI S SHIPMENT NAC: AASWAD F OODS - T HE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARG O DAMAGE DUE TO THE SWEAT ING / HIGH MOISTER CONTENT S OF COMMODITY AND SUBSEQ UENT MOUL D DAMAGE. - THE C ARRIER AND/OR THE VESSEL S HALL NOT BE LIABLE FOR AN Y CHANGE OR DETERI ORATION OF THE COMMODITY ARISING FROM THE TR ANSIT TIME BETW EEN THE POL AND POD.
2024-07-08 MEDUEU124594 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/106 DT. 21-05-2024 SBILL NO. 10 43995 DT. 21-0 5-2024 GROSS WT. 21365.1 00 KGS NET WT. 21006.120 KGS HS CODE - 10063 020 FREIGHT PREPAID WE WIL L NOT USE MSC CH ASSIS IN T HIS SHIPMENT ON BEHALF O F AASWA D FOODS - THE CARRI ER/VESSEL IS NOT LIABLE F O R ANY CARGO DAMAGE DUE TO THE SWEATING / H IGH MOIST ER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAG E. - THE CARRIER AND/OR TH EVESSEL SHALL NOT BE LIAB LE FOR ANY CHANGE OR DETE RIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.
2024-07-08 MEDUEU125567 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/102 DT. 19-05-2024 SBILL NO. 10 07197 DT. 20-0 5-2024 GROSS WT. 20848.50 0 K GS NET WT. 20498.200 KGS HS CODE - 100630 20 FREIGHT PREPAID WE WILL NOT USE MSC CHAS SIS IN TH IS SHIPMENT ON BEHALF OF AASWAD F OODS - THE CARRIE R/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTE R CONTENTS OF COMMODITY A ND SUBSEQUE NT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND P OD.
2024-07-05 MEDUFS464669 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV NO. AF/24 -25/79 DT. 08-05-2024 S BILL NO. 9725393DT. 08.05 .2024 GROSS WT. 20848.500 KGS NET WT. 20498.200 KG S HS CODE - 10063020 F REIGHT PREPAID WE WILL N OT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF A ASWAD FOODS
2024-07-05 MEDUFS469981 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/80 DT. 08-05-2024 S BILL NO. 9721626 DT. 08.05 .2024 GROSS WT. 21365.100 KGS NET WT. 21006.120 KG S HS CODE - 10063 020 F REIGHT PREPAID WE WILL N OT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF A AS WAD FOODS - THE CARRIER/ VESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUE TO TH E SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUB SEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE V ESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIO RATION OF THE COMMODITY A RISING FROM THE TRANSIT TI ME BETWEEN THE POL AND POD .
2024-07-05 MEDUFS470351 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/82 DT. 08-05-2024 S BILL NO. 9716491 DT. 08-MA Y-2024 GROSS WT. 20848.500 KGS NET WT. 20498.200 K GS HS CODE - 1006 3020 FREIGHT PREPAID WE WILL NOT USE MSC CH ASSIS IN THI S SHIPMENT ON BEHALF OF AASWAD FOODS -THE CARRIER/ VESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER C ONTENTS OF COMMODITY AND S UBSEQUE NT MOULD DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FO R ANY CHANGE OR D ETERIORAT ION OF THE COMMODITY ARISI NG FROM THE TRANSIT TIME B ETWEEN THE POL AND POD.
2024-07-05 MEDUFS445643 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/81 DT. 08-05-2024 S BILL NO. DT. 08-05-2024 GROSS WT. 21365.100 KGS NET W T. 21006.120 KGS H S CODE - 10063020 FREI GH T PREPAID WE WILL NOT US E MSC CHASSIS I N THIS SHIP MENT ON BEHALF OF AASWAD FOODS
2024-06-27 MEDUFS493692 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/85 DT. 11-05-2024 S BILL NO:- 9804233 DT:- 11/ 05/2024 GROSS WT. 20848. 500 KGS NET WT. 20498.20 0 KGS HS CODE - 10063020 FREIGHT PREPAID WE WI LL NOT USE M SC CHASSIS IN THIS SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CAR RIER/VESSEL IS NOT LIAB LE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOI STER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAM AGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LI ABLE FOR ANY CHANG E OR DE TERIORATION OF THE COMMODI TY ARISIN G FROM THE TRANS IT TIME BETWEEN THE POL AN DPOD.
2024-06-27 MEDUFS493437 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/86 DT. 11-05-2024 S BILL NO. 9819754 DT. 13-05 -2024 GROSS WT. 21365.100 KGS NET WT. 21006.120 KG S HS CODE - 10063 020 F REIGHT PREPAID WE WILL N OT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF A AS WAD FOODS - THE CARRIER/ VESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSE QUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VE SSEL SHALL NOT BE LIABLE F OR ANY CHANGE OR DETERIORA TION OF THE COMMODITY ARIS ING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.
2024-06-27 MEDUFS493726 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/84 DT. 11-05-2024 G ROSS WT. 20848.500 KGS N ET WT. 20498.200 KGS HS C ODE - 10063020 FREIGHT PREPAID SBILL NO: - 98042 40 DT: - 11/05/2024 WE WI LL NOT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF A ASWAD FOODS - THE CARR IER/VESSEL IS NOT LIAB LE F OR ANY CARGO DAMAGE DUE T O THE SWEATIN G / HIGH MOIS TER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMA GE. - THE CARRIER AND/ORT HE VESSEL SHALL NOT BE LIA BLE FOR ANY CH ANGE OR DET ERIORATION OF THE COMMODIT Y ARI SING FROM THE TRANSI T TIME BETWEEN THE POL AND POD.
2024-06-27 MEDUFS493817 MULTICORZ LLC 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
2024-06-27 MEDUFS493742 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/89 DT. 13-05-2024 S BILL NO.: 9848525 DT. 14-M AY-2024 GROSS WT. 20848. 500 KGS NET WT. 20498.20 0 KGS HS CODE - 10063020 FREIGHT PREPAID WE WI LL NOT USE M SC CHASSIS IN THIS SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CARR IER/VESSEL IS NOT LIABL E F OR ANY CARGO DAMAGE DUE T O THE SWEATING / HIGH MOIS TER CONTENTS OF COMMODITY AND SU BSEQUENT MOULD DAMA GE. - THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHA NGE OR DET ERIORATION OF THE COMMODIT Y ARIS ING FROM THE TRANSI T TIME BETWEEN THE POL AND POD.
2024-06-27 MEDUFS096503 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/87 DT. 11-05-2024 S BILL NO. 9805836 DT. 11/05 /2024 GROSS WT. 21365.10 0 KGS NET WT. 21006.120 KGS HS CODE - 100 63020 FREIGHT PREPAID WE WILL NOT USE MSC C HASSIS IN TH IS SHIPMENT ON BEHALF OF AASWA D FOODS -THE CARRIER /VESSEL IS NOT LIABLE FO R ANY CARGO DAMAGE DUE TO TH E SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VE SSEL SHALL NOT BE LIABLE F OR ANY CHANGE OR DETERIORA TION OF THE COMMODITY ARIS ING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.
2024-06-26 MEDUFS419929 VAIKUNTH LLC 26045.0 kg 110630 TOTAL 1429 BOX FOOD ITEM S AS PER INV NO. AF/24-2 5/74 DT. 05-05-2024 SBI LL NO. 96 49411 DT. 06-05- 2024 GROSS WT. 26045.500 KGS NET WT. 24923.800 K GS HS CODE - 1106 3090, 1 9041090, 11041200, 2104109 0, 21039020, 19021900, 090 23020, 30049099, 84223000 FREIGHT PREPAID WE WILL NOT USE MSC CHASSIS I N THI S SHIPMENT ON BEHALF OF AASWAD FOODS
2024-06-23 MEDUFS216267 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/57 DT. 27-04-2024 S BILL NO. 9456944 DT. 27.04 .2024 GROSS WT. 21365.10 0 KGS NET WT. 21006.120 KGS HS CODE - 100 63020 FREIGHT PREPAID WE WILL NOT USE MSC C HASSIS IN TH IS SHIPMENT ON BEHALF OF AASWA D FOODS - THE CARRIE R/VESSEL IS NOT LIABLE F OR ANY CARGO DAMAGE DUE TO THE SWEATING / HI GH MOISTE R CONTENTS OF COMMODITY A ND SUBSE QUENT MOULD DAMAGE . - THE CARRIER AND/OR THEVESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND P OD.
2024-06-17 MEDUFS215434 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/62 DT. 29-04-2024 S BILL NO. 9479097 DT. 29.04 .2024 GROSS WT. 21365.10 0 KGS NET WT. 21006.120 KGS HS CODE - 100 63020 FREIGHT PREPAID WE WILL NOT USE MSC C HASSIS IN TH IS SHIPMENT ON BEHALF OF AASWA D FOODS - THE CARRIE R/VESSEL IS NOT LIABLE F OR ANY CARGO DAMAGE DUE TO T HE SWEATING / H IGH MOISTE R CONTENTS OF COMMODITY AN D SUBSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIO RATION OF THE COMMODITY AR ISING FROMTHE TRANSIT TIM E BETWEEN THE POL AND POD.
2024-06-17 MEDUFS215533 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/61 DT. 29-04-2024 S BILL NO: - 9505086 DT. 30. 04.2024 GROSS WT. 21365.1 00 KGS NET WT. 21006.120 KGS HS CODE - 10 063020 FREIGHT PREPAID WE WIL L NOT USE MSC CHASSIS IN T HIS SHIPMENT ON BEHALF O F AA SWAD FOODS - THE CARRI ER/VESSEL IS NOT LIABL E FO R ANY CARGO DAMAGE DUE TO THE SWEATING /HIGH MOIST ER CONTENTS OF COMMODITY A ND SU BSEQUENT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETERI ORATION OF THE COMMODITY A RISINGFROM THE TRANSIT TI ME BETWEEN THE POL AND P OD .
2024-06-17 MEDUFS215491 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/63 DT. 29-04-2024 S BILL NO. 9491560 DT. 29-AP R-2024 GROSS WT. 21365.1 00 KGS NET WT. 21006.120 KGS HS CODE - 10 063020 FREIGHT PREPAID WE WIL L NOT USE MSC CHASSIS IN T HIS SHIPMENT ON BEHALF O F AA SWAD FOODS - THE CARRI ER/VESSEL IS NOT LIABL E FO R ANY CARGO DAMAGE DUE TO THE SWEATING /HIGH MOIST ER CONTENTS OF COMMODITY A ND SU BSEQUENT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETERI ORATION OF THE COMMODITY A RISINGFROM THE TRANSIT TI ME BETWEEN THE POL AND P OD .
2024-06-17 MEDUFS215400 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/59 DT. 29-04-2024 S BILL NO. 9484661 DT. 29-AP R-2024 GROSS WT. 21365. 100 KGS NET WT. 21006.12 0 KGS HS CODE - 10063020 FREIGHT PREPAID WE WI LL NOT USE M SC CHASSIS IN THIS SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CARR IER/VESSEL IS NOT LIABL E F OR ANY CARGO DAMAGE DUE TO THE SWEATING /HIGH MOIST ER CONTENTS OF COMMODITY A ND SUB SEQUENT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGEOR DETERI ORATION OF THE COMMODITY A RISING FROM THE TRANSIT TI ME BETWEEN THE POL AND POD .
2024-06-17 MEDUFS215376 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/60 DT. 29-04-2024 S BILL NO. 9484656 DT. 29-AP R-2024 GROSS WT. 21365. 100 KGS NET WT. 21006.12 0 KGS HS CODE - 10063020 FREIGHT PREPAID WE WI LL NOT USE M SC CHASSIS IN THIS SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CARR IER/VESSEL IS NOT LIABL E F OR ANY CARGO DAMAGE DUE T O THE SWEATING / HIGH MOIS TER CONTENTS OF COMMODITY AND SU BSEQUENT MOULD DAMA GE. - THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHA NGE OR DET ERIORATION OF THE COMMODIT Y ARIS ING FROM THE TRANSI T TIME BETWEEN THE POL AND POD.
2024-06-09 MEDUFS217190 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/49 DT. 23-04-2024 S BILL NO. 9336215 DT. 23-AP R-2024 GROSS WT. 20848. 500 KGS NET WT. 20498.20 0 KGS HS CODE - 10063020 FREIGHT PREPAID WE WI LL NOT USE M SC CHASSIS IN THIS SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CARR IER/VESSEL IS NOT LIABL E F OR ANY CARGO DAMAGE DUE T O THE SWEATING / HIGH MOIS TER CONTENTS OF COMMODITY AND SU BSEQUENT MOULD DAMA GE. - THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHA NGE OR DET ERIORATION OF THE COMMODIT Y ARIS ING FROM THE TRANSI T TIME BETWEEN THE POL AND POD.
2024-06-09 MEDUFS216259 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/48 DT. 23-04-2024 S BILL NO. 9336222 DT 23-APR -2024 GROSS WT. 20848.5 0 KGS NET WT. 20498.20 K GS HS CODE - 100 63020 FREIGHT PREPAID WE WILL NOT USE MSC C HASSIS IN THI S SHIPMENT ON BEHALF OF AASWA D FOODS -THE CARRIER/ VESSEL IS NOT LIABLE FO R A NY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER C ONTENTS OF COMMODITY AND S UBSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VES SEL SHALL NOT BE LIABLE FO R ANY CHANGE OR DETERIORAT ION OF THE COMMODITY ARISI NG FROMTHE TRANSIT TIME B ETWEEN THE POL AND POD.
2024-06-04 MEDUFS096453 MIDWEST AGGREGATION LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE INVOICE NO: AF/24-25 /36 DATE: 15.04.2024 S/B ILL NO : 9140228 DATE: 1 5.04.2024 GROSS WT: 2136 5.100 KGS NET WT: 21006. 120 KGS HS CODE: 10063020 FREIGHT PREPAID WE W ILL NOT USE MSC CHASSIS IN THIS SHIPMENT ON BEHAL F OF AASWAD FOODS - THE CA RRIER/VESSEL IS NOT LI ABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATIN G / HIGH MO ISTER CONTENTS OF COMMODIT Y AND SUBSEQUENT MOULD DA MAGE. - THE CARRIER AND/ OR THE VESSEL SHALL NOT BE L IABLE FOR ANY C HANGE OR D ETERIORATION OF THE COMMOD ITY AR ISING FROM THE TRAN SIT TIME BETWEEN THE POL A ND POD.
2024-06-04 MEDUFS096578 MIDWEST AGGREGATION LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE INVOICE NO: AF/24-25 /35 DATE: 15.04.2024 S/B ILL NO : 9135395 DATE: 15. 04.2024 GROSS WT: 21365. 100 KGS NET WT: 21006.12 0 KGS HS CODE:10 063020 FREIGHT PREPAID WE WIL L NOT USE MS C CHASSIS IN T HIS SHIPMENT ON BEHALF OF A ASWAD FOODS - THE CARR IER/VESSEL IS NOT LIAB LE F OR ANY CARGO DAMAGE DUE T O THE SWEATIN G / HIGH MOIS TER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMA GE. - THE CARRIER AND/ORT HE VESSEL SHALL NOT BE LIA BLE FOR ANY CH ANGE OR DET ERIORATION OF THE COMMODIT Y ARI SING FROM THE TRANSI T TIME BETWEEN THE POL AND POD.
2024-06-04 MEDUFS215665 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/47 DT. 23-04-2024 S BILL NO. 9334555 DT. 23-AP R-2024 GROSS WT. 20848.50 KGS NET WT. 20498.20 KG S HS CODE - 10063 020 F REIGHT PREPAID WE WILL N OT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF A AS WAD FOODS -THE CARRIER/V ESSEL IS NOT LIABLE FOR AN Y CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CO NTENTS OF COMMODITY AND SU BSEQUENT MOULD DAMAGE. - T HE CARRIER AND/OR THEVESS EL SHALL NOT BE LIABLE FOR ANY CHANGE O R DETERIORATI ON OF THE COMMODITY ARISIN G FROM THE TRANSIT TIME BE TWEEN THE POL AND POD.
2024-06-04 MEDUFS215723 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/52 DT. 25-04-2024 S BILL NO. 9395574 DT. 25.04 .2024 GROSS WT. 20848.50 0 KGS NET WT. 20498.200 KGS HS CODE - 100 63020 FREIGHT PREPAID WE WILL NOT USE MSC C HASSIS IN TH IS SHIPMENT ON BEHALF OF AASWA D FOODS - THE CARRIE R/VESSEL IS NOT LIABLE F OR ANY CARGO DAMAGE DUE TO THE SWEATING / HI GH MOISTE R CONTENTS OF COMMODITY A ND SUBSE QUENT MOULD DAMAGE . - THE CARRIER AND/OR THEVESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND P OD.
2024-06-04 MEDUFS215731 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/54 DT. 26-04-2024 S BILL NO. 9415490 DT. 26-AP R-2024 GROSS WT. 20848. 500 KGS NET WT. 20498.20 0 KGS HS CODE - 10063020 FREIGHT PREPAID WE WI LL NOT USE M SC CHASSIS IN THIS SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CARR IER/VESSEL IS NOT LIABL E F OR ANY CARGO DAMAGE DUE T O THE SWEATING / HIGH MOIS TER CONTENTS OF COMMODITY AND SU BSEQUENT MOULD DAMA GE. - THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHA NGE OR DET ERIORATION OF THE COMMODIT Y ARIS ING FROM THE TRANSI T TIME BETWEEN THE POL AND POD.
2024-06-04 MEDUFS215806 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/51 DT. 25-04-2024 S BILL NO. XXXXX DT. 25-APR- 2024 GROSS WT. 20848.50 0 KGS NET WT. 20498.200 KGS HS CODE - 100 63020 FREIGHT PREPAID WE WILL NOT USE MSC C HASSIS IN TH IS SHIPMENT ON BEHALF OF AASWA D FOODS - THE CARRIE R/VESSEL IS NOT LIABLE F OR ANY CARGO DAMAGE DUE TO THE SWEATING / HI GH MOISTE R CONTENTS OF COMMODITY A ND SUBSE QUENT MOULD DAMAGE . - THE CARRIER AND/OR THEVESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND P OD.
2024-06-04 MEDUE7954492 MIDWEST AGGREGATION LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE INVOICE NO: AF/24-25 /33 DATE: 15.04.2024 S/B ILL NO :9 122957 DATE: 15.0 4.2024 GROSS WT: 20848.5 00 KGS NET WT: 20498.200 KGS HS CODE:1006 3020 FREIGHT PREPAID WE WILL NOT USE MSC C HASSIS IN TH IS SHIPMENT ON BEHALF O F AAS WAD FOODS - THE CARRI ER/VESSEL IS NOT LIABLE FO R ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOIST ER CONTENTS OF COMMODITY A ND SUB SEQUENT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGEOR DETERI ORATION OF THE COMMODITY ARISING FROM THE TRANSIT T IME BETWEEN THE POL AND POD.
2024-06-04 MEDUFS096404 YMS LLC 24965.0 kg 110630 TOTAL 1949 BOX FOODS ITE MS INVOICE NO: A F/24-25/ 37 DATE: 14.04.2024 S/BI LL NO :91 22966 DATE: 15.04 .2024 GROSS WT: 24965.60 0 KGS NET WT: 23660.400 KGS HS CODE:11063 090,190 23010,21032000,17049030 34011190,30049011,21069099 ,22029090 FREIGHT PREPAI D WE WILL NOT USE MSC C HASSIS IN THIS SHIPMEN T ON BEHALF OF AASWAD FOODS
2024-06-04 MEDUFS096545 MIDWEST AGGREGATION LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE INVOICE NO: AF/24-25 /34 DATE: 15.04.2024 S/B ILL NO :9 137053 DATE: 15. 04.2024 GROSS WT: 21365. 100 KGS NET WT: 21006.12 0 KGS HS CODE:10 063020 FREIGHT PREPAID WE WIL L NOT USE MS C CHASSIS IN T HIS SHIPMENT ON BEHALF OF A ASWAD FOODS - THE CARR IER/VESSEL IS NOT LIAB LE F OR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOIS TER CONTENTS OF COMMODITY AND SU BSEQUENT MOULD DAMAG E. - THE CARRIER AND/OR TH E VESSEL SHALL NOT BE LIAB LE FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISIN G FROM THE TRANSIT TIME BETWEEN THE POL AND POD.
2024-05-27 MEDUJ7369203 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE INVOICE NO: AF/24-25 /15 DATE: 07.04.2024 S B ILL NO: 8 972524 DATE: 08.0 4.2024 GROSS WT: 21365.10 0 KGS NET WT: 21006.120 KGS HS CODE:10063 020 F REIGHT PREPAID WE WILL NOT USE MSC CHASSIS IN THI S SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CARRIE R/VESSEL IS NOT LIABL E FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTE R CONTENTS OF COMMODITY A ND SU BSEQUENT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHAN GE OR DETER IORATION OF THE COMMODITY ARISINGFROM THE TRANSIT TIME BETWEEN THE POL AND P OD.
2024-05-25 MEDUFS015123 MIDWEST AGGREGATION LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE INVOICE NO: AF/24-25 /24 DATE: 11.04.2024 S/B ILL NO : 9055396 DATE: 11. 04.2024 GROSS WT: 21365. 100 KGS NET WT: 21006.12 0 KGS HS CODE:10 063020 FREIGHT PREPAID WE WIL L NOT USE MS C CHASSIS IN T HIS SHIPMENT ON BEHALF OF A ASWAD FOODS - THE CARR IER/VESSEL IS NOT LIAB LE F OR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOIS TER CONTENTS OF COMMODITY AND SU BSEQUENT MOULD DAMAG E. - THE CARRIER AND/OR TH E VESSEL SHALL NOT BE LIAB LE FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISIN G FROM THE TRANSIT TIME BETWEEN THE POL AND POD.
2024-05-25 MEDUFS015040 MIDWEST AGGREGATION LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE INVOICE NO: AF/24-25 /23 DATE: 11.04.2024 S/B ILL NO : 9055400 DATE: 11. 04.2024 GROSS WT: 21365.10 0 KGS NET WT: 21006.120 KGS HS CODE:10063 020 F REIGHT PREPAID WE WILL NOT USE MSC CHASSIS IN THI S SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CARRIE R/VESSEL IS NOT LIABL E FOR ANY CARGO DAMAGE DUE TO T HE SWEATING /HIGH MOISTE R CONTENTS OF COMMODITY AN D SU BSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIO RATION OF THE COMMODITY AR ISING FROM THE TRANSIT TIM E BETWEEN THE POL AND POD.
2024-05-25 MEDUFS014951 MIDWEST AGGREGATION LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE INVOICE NO: AF/24-25 /25 DATE: 11.04.2024 S/B ILL NO : 9055405 DATE: 11. 04.2024 GROSS WT: 21365.10 0 KGS NET WT: 21006.120 KGS HS CODE:10063 020 F REIGHT PREPAID WE WILL NOT USE MSC CHASSIS IN THI S SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CARRIE R/VESSEL IS NOT LIABL E FOR ANY CARGO DAMAGE DUE TO T HE SWEATING /HIGH MOISTE R CONTENTS OF COMMODITY AN D SU BSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIO RATION OF THE COMMODITY AR ISING FROM THE TRANSIT TIM E BETWEEN THE POL AND POD.
2024-05-25 MEDUFS015222 MIDWEST AGGREGATION LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE INVOICE NO: AF/24-25 /22 DATE: 11.04.2024 S/B ILL NO : 9047856 DATE: 11. 04.2024 GROSS WT: 21365. 100 KGS NET WT: 21006.12 0 KGS HS CODE:10 063020 FREIGHT PREPAID WE WIL L NOT USE MS C CHASSIS IN T HIS SHIPMENT ON BEHALF OF A ASWAD FOODS - THE CARR IER/VESSEL IS NOT LIAB LE F OR ANY CARGO DAMAGE DUE T O THE SWEATIN G / HIGH MOIS TER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMA GE. - THE CARRIER AND/ORT HE VESSEL SHALL NOT BE LIA BLE FOR ANY CH ANGE OR DET ERIORATION OF THE COMMODIT Y ARI SING FROM THE TRANSI T TIME BETWEEN THE POL AND POD.
2024-05-25 MEDUJ7369476 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE INVOICE NO: AF/24-25 /05 DATE:04.04.2024 S/BI LL NO : 8 882763 DATE:04.04 .2024 GROSS WT: 20848.50 0 KGS NET WT: 20498.200 KGS HS CODE:10063 020 F REIGHT PREPAID WE WILL NOT USE MSC CHASSIS IN THI S SHIPMENT ON BEHALF OF AA SWAD FOODS THE CARRIER/ VESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER C ONTENTS OF COMMODITY AND S UBSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VES SEL SHALL NOT BE LIABLE FO R ANY CHANGE OR DETERIORAT ION OF THE COMMODITY ARISI NG FROM THE TRANSIT TIME B ETWEEN THE POL AND POD.
2024-05-25 MEDUJ7369500 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE INVOICE NO: AF/24-25 /04 DATE:04.04.2024 S BI LL NO: 88 85569 DATE: 04.04 .2024 GROSS WT: 21365.100 KGS NET WT: 21006.120 K GS HS CODE:100630 20 FR EIGHT PREPAID WE WILL N OT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF AAS WAD FOODS - THE CARRIER /VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO T HE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AN D SUB SEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERI ORATION OF THE COMMODITY ARISING FROM THE TRANSIT T IME BETWEEN THE POL AND PO D.
2024-05-24 MEDUE7970464 MIDWEST AGGREGATION LLC 21365.0 kg 100630 TOTAL 1158 BOXES BASMATI RICE AS PER INVO ICE NO. AF/23-24/414 DATE : 08. 03.2024 S .BILL NO :81789 08 DATE :09.03.2024 GROS S WEIGHT : 21365.100 KGS NET WEIGHT : 21006.120HS CODE : 10063020 FREIG HT PREPAID WE W ILL NOT U SE MSC CHASSIS IN THIS SHI PMENT ON BEHALF OF AASWA D FOODS - THE CARRIER/VESS EL IS NOT LIABLE FOR ANY C ARGO DAMAGE DUE T O THE SWE ATING / HIGH MOISTER CONT ENTS OF COMMODITY AND SUBS EQUENT MOULD DAMAGE. - THECARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR A NY CHANGE OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETW EENTHE POL AND POD.
2024-05-18 MEDUJ7369211 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE INVOICE NO: AF/24-25 /08 DATE:04.04.2024 S/BI LL NO : 8 900174 DATE: 04.0 4.2024 GROSS WT: 21365.1 00 KGS NET WT: 21006.120 KGS HS CODE:1006 3020 FREIGHT PREPAID WE WILL NOT USE MSC C HASSIS IN TH IS SHIPMENT ON BEHALF O F AAS WAD FOODS - THE CARRI ER/VESSEL IS NOT LIABLE FO R ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOIST ER CONTENTS OF COMMODITY A ND SUB SEQUENT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGEOR DETERI ORATION OF THE COMMODITY A RISING FROM THE TRANSIT TI ME BETWEEN THE POL AND POD .
2024-05-18 MEDUJ7369187 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE INVOICE NO: AF/24-25 /09 DATE:04.04.2024 S BI LL NO: 88 95355 DATE: 04.04 .2024 GROSS WT: 21365.100 KGS NET WT: 21006.120 KG S HS CODE:1006302 0 FRE IGHT PREPAID WE WILL NO T USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF A AS WAD FOODS - THE CARRIER/ VESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSE QUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VE SSEL SHALL NOT BE LIABLE F OR ANY CHANGE OR DETERIORA TION OF THE COMMODITY ARI SING F ROM THE TRANSIT TIME BETWEEN THE POL AND POD.
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