BAJRANGBALI VANIJYA PVT LTD
Address: 15A HEMANTA BASU SARANI CONTINENTAL CHAMBERS
BAJRANGBALI VANIJYA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SOBISK FOODS LLC 641 shipments
SOBISK FOODS LLC MORTON 5 shipments
Shipments By HS Code
HS Code Shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 419 shipments
040900 Honey; natural 59 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 32 shipments
081040 Fruit, edible; cranberries, bilberries and other fruits of the genus vaccinium, fresh 18 shipments
090620 Spices; cinnamon and cinnamon-tree flowers, crushed or ground 13 shipments
701932 Glass fibres; non-woven products, thin sheets (voiles) 8 shipments
200811 Nuts; ground-nuts, whether or not containing added sugar, other sweetening matter or spirit 7 shipments
843820 Machinery; industrial, for the manufacture of confectionery, cocoa or chocolate 6 shipments
180631 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, filled, weighing 2kg or less 4 shipments
282420 Lead oxides; red lead and orange lead 3 shipments
631100 3 shipments
200980 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter 2 shipments
230650 Oil-cake and other solid residues; whether or not ground or in the form of pellets, resulting from the extraction of coconut or copra seed oils 2 shipments
440121 Wood; for fuel, in chips or particles, coniferous, whether or not agglomerated 2 shipments
841720 Ovens; non-electric, bakery ovens, including biscuit ovens 2 shipments
842111 Centrifuges; cream separators 2 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
100400 Oats 1 shipments
263400 1 shipments
269500 1 shipments
269800 1 shipments
269900 1 shipments
270100 Coal; briquettes, ovoids and similar solid fuels manufactured from coal 1 shipments
271300 Petroleum coke, petroleum bitumen; other residues of petroleum oils or oils obtained from bituminous minerals 1 shipments
271900 1 shipments
272900 1 shipments
280000 1 shipments
294400 1 shipments
297400 1 shipments
400241 Rubber; synthetic, chloroprene (chlorobutadiene) rubber (CR), latex, in primary forms or in plates, sheets or strip 1 shipments
406000 1 shipments
426000 1 shipments
441032 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-04-27 MEDUIF676031 SOBISK FOODS LLC 10961.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 4788 BOXES SNACKSDE LITE TEDDYBEAR HONEY(336GM X6B)2.016KGS SNACKS DELI TE TWISTERS (288GMX6B)1.72 8KGS ITC.HS CODE. 190531 00 LUT NO. ARN-A D1903220 09786Y FILLING DATE 21/0 3/2022 FO R PERIOD OF 22-23 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVO ICE NO. EXP/447/22-23 DT: 28/02/2023 PURCHASE ORD ER NO.: - 410/2 2-23 DATED: 07/02/2023 DFIA FILE N O.02DA07 600046AM23 DT. 03. 02.2023 INSURANCE NO. 24 12202801001303000 PERIOD 24/05/2022 TO 23/ 05/2023 FDA NO. 16563016260 SH IPPING BILL NO. 8194882 DA TE: 02.03.2023 NET WEIGH T: 9271.296KGS GROSS WEI GHT: 10961.600KGS [ SUPPO RTING MANUFACTURER OF THE PACKING MATER IAL NEXTGEN PRINTERS PVT LTD] FREIG HT PR EPAID = FAX: (516) 561-2223 E-MAIL: KUNJ= GG LOGISTIC.COM / SOBISCO=AOL .COM
2023-04-27 MEDUIF676098 SOBISK FOODS LLC 11004.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 3546 BOXES ANIMAL C RACKERS (250GMX12B)3KGS SNACKSDELITETEDDYBEAR HON EY(336GMX6B)2.016KGS ITC .HS CODE. 19053100 LUT N O. ARN-AD190322009786 Y F ILLING DATE 21/03/2022 FOR PERIOD OF 22 -23 PACK IN HDPE/PP/LDPE & PAPER & PA PER B OARD INVOICE NO. EX P/444/22-23 DT: 28/02/ 202 3 PURCHASE ORDER NO.: - 409/22-23 DATED : 07/02/20 23 DFIA FILE NO.02DA0760 0046AM 23 DT. 03.02.2023 INSURANCE NO. 241220280100 1303000 PERIOD 24/05/202 2 TO 23/05/2023 FDA NO. 16563016260 SHIPPING BIL L NO.81617 67 DATE: 01.03.2 023 NET WEIGHT: 8550.936 K GS GROSS WEIGHT: 11004. 150KGS [SUPPORTIN G MANUF ACTURER OF THE PACKING MAT ERIAL NE XTGEN PRINTERS P VT LTD] FREIGHT PREPAID = FAX: (516) 561-2223 E-MAIL: KUNJ=GGLOGISTIC.CO M / SOBISCO=AOL.COM
2023-04-27 MEDUIF614164 SOBISK FOODS LLC 12263.0 kg 190531 3089 BOXES CHOCOLATE SAN DWICH 18PACK(288GM X12B)3.4 56KGS ANIMAL CRACKERS (2 50GMX12B) 3KGS ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. EXP/443/2 2- 23 DT: 28/02/2023 PUR CHASE ORDER NO.: - 4 08/22- 23 DATED: 07/02/2023 DF IA FILE NO. 02DA07600046AM2 3 DT. 03.02.2023 INSURAN CE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23 /05/2023 FDA NO. 1656301 6260 SHIPPIN G BILL NO. 8 142769 DATE: 28/02/2023 NET WEIGHT: 10281.600KGS GROSS WEIGHT: 12263.100KG S [SUPPORTING MANUFACTUR ER OF THE PACKING MA TERIAL NEXTGEN PRINTERS PVT LT D] FREIGHT PREPAID = FAX: (516) 561-2223 E-MA IL: KU NJ=GGLOGISTIC.COM / SOBISCO=AOL.COM
2023-04-27 MEDUIF614248 SOBISK FOODS LLC 11084.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2671 BOXES ANIMAL C RACKERS (250GMX12B)3KGS ITC.HS CODE.19053100 LU T NO. ARN-AD190322009786Y FILL ING DATE 21/03/2022 FOR PERIOD OF 22-23 PAC K IN HDPE/PP/LDPE & PAPER & PAPER BOARD INV OICE NO. EXP/442/22-23 DT: 28/02/ 2023 PUR CHASE ORDER NO.: - 407/22-23 DATED: 07/02 /2 023 DFIA FILE NO.02DA0 7600046AM23 DT. 03.0 2.2023 INSURANCE NO. 241220280 1001303000 P ERIOD 24/05/ 2022 TO 23/05/2023 FDA N O. 16 563016260 SHIPPING BILL NO. 8140919 DATE: 2 8/ 02/2023 NET WEIGHT: 8013 .000KGS GROSS WEIGHT: 11 084.650KGS [SUPPORTING M ANUFAC TURER OF THE PACKING MATERIAL NEXTGEN PRINT E RS PVT LTD] FREIGHT PREP AID = FAX: (51 6) 561-222 3 E-MAIL: KUNJ=GGLOGISTI C.COM / SOBISCO=AOL.COM
2023-04-20 MEDUIF512467 SOBISK FOODS LLC 11526.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2662 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. EXP/427/2 2- 23 DT: 10/02/2023 PUR CHASE ORDER NO.: - 3 92/22- 23 DATED: 07/02/2023 DF IA FILE NO. 02DA07600045AM2 3 DT. 16.01.2023 INSURAN CE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23 /05/2023 FDA NO. 1656301 6260 SHIPPIN G BILL NO. 7 714482 DATE: 11/02/2023 NET WEIGHT: 9040.152KGS GROSS WEIGHT: 11526.460KGS [SUPPORTING MANUFACTURE R OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD ] FREIGHT PREPA ID = FA X: (516) 561-2223 E-MAIL : KUNJ=G GLOGISTIC.COM / SO BISCO=AOL.COM
2023-04-20 MEDUIF340976 SOBISK FOODS LLC 12118.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 3038 BOXES CHOCOLAT E SANDWICH 18PACK(288GMX12 B)3.456KGS TEDDYBEAR HON EY GRAHAMS(283GMX12P)3.396 KG_10PCK ITC.HS CODE. 19 053100 LUT NO. A RN-AD190 322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 2 2-23 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOICE NO. EXP/421/22 -23 DT: 08/02/2023 PURCHASE ORDER NO.: - 3 86/22-23 DA TED: 21/12/2022 DFIA FI LE NO. 02DA07600045AM23 DT. 16.01.2023 INSURANCE N O . 2412202801001303000 PE RIOD 24/05/2022 TO 23/05/2 023 FDA NO. 16563016260 SHIPPING BILL NO. 766173 2 DATE: 09/02/2023 NET W E IGHT: 10461.648KGS GROS S WEIGHT: 12118.240 KGS [ SUPPORTING MANUFACTURER OF THE PACKIN G MATERIAL NE XTGEN PRINTERS PVT LTD] FREIG HT PREPAID = FAX: ( 516) 561-2223 E-MAIL: KU NJ=GGLOGISTIC.COM / SOBISC O=AOL.COM
2023-04-20 MEDUIF512376 SOBISK FOODS LLC 11669.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2695 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. EXP/425/2 2- 23 DT: 10/02/2023 PUR CHASE ORDER NO.: - 3 90/22- 23 DATED: 07/02/2023 DF IA FILE NO. 02DA07600045AM2 3 DT. 16.01.2023 INSURAN CE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23 /05/2023 FDA NO. 1656301 6260 SHIPPIN G BILL NO. 7 712451 DATE: 11/02/2023 NET WEIGHT: 9152.220KGS GROSS WEIGHT: 11669.350KGS [SUPPORTING MANUFACTURE R OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD ] FREIGHT PREPA ID = FA X: (516) 561-2223 E-MAIL : KUNJ=G GLOGISTIC.COM / SO BISCO=AOL.COM
2023-04-20 MEDUIF606806 SOBISK FOODS LLC 11565.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2671 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. EXP/433/2 2- 23 DT: 14/02/2023 PUR CHASE ORDER NO.: - 3 98/22- 23 DATED: 07/02/2023 DF IA FILE NO. 02DA07600046AM2 3 DT. 03.02.2023 INSURAN CE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23 /05/2023 FDA NO. 1656301 6260 SHIPPIN G BILL NO. 7 796910 DATE: 15/02/2023 NET WEIGHT: 9070.716KGS GROSS WEIGHT: 11565.430KGS [SUPPORTING MANUFACTURE R OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD ] FREIGHT PREP AID = F AX: (516) 561-2223 E-MAI L: KUNJ= GGLOGISTIC.COM / S OBISCO=AOL.COM
2023-04-20 MEDUIF606947 SOBISK FOODS LLC 11267.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 5357 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK SUNKIST CO CONUT BF (105GMX15B)1.575K G PEANUT BUTTER BF(105GM X15B)1.575KGS CH OCOLATE SANDWICH 18PACK(288GMX12B) 3.456KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD190 3 22009786Y FILLING DATE 21/03/2022 FOR PERIO D OF 2 2-23 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOICE NO. EXP/434/22-23 DT: 1 4/02/2023 PURCHASE ORDER NO.: - 399/22-23 D A TED: 07/02/2023 DFIA FI LE NO.02DA076000 46AM23 DT. 03.02.2023 INSURANCE NO . 241220 2801001303000 PE RIOD 24/05/2022 TO 23/05/2 023 FDA NO. 16563016260 SHIPPING BILL NO 7 799971 DT.15.02.2023 NET WEIGHT : 9645.435KG S GROSS WEIG HT: 11267.250KGS [SUPPOR TIN G MANUFACTURER OF THE P ACKING MATERIAL NEX TGEN PRINTERS PVT LTD] FREIGH T PREPAID = FAX: (516) 561-2223 E-MAIL: KUNJ=GG LOGIS TIC.COM / SOBISCO=AOL .COM
2023-04-20 MEDUIF607093 SOBISK FOODS LLC 11565.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2671 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. EXP/432/2 2- 23 DT: 14/02/2023 PUR CHASE ORDER NO.: - 3 97/22- 23 DATED: 07/02/2023 DF IA FILE NO. 02DA07600046AM2 3 DT. 03.02.2023 INSURAN CE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23 /05/2023 FDA NO. 1656301 6260 SHIPPIN G BILL NO. 7 796088 DATE: 15/02/2023 NET WEIGHT: 9070.716KGS GROSS WEIGHT: 11565.430KGS [SUPPORTING MANUFACTURE R OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD ] FREIGHT PREP AID = F AX: (516) 561-2223 E-MAI L: KUNJ= GGLOGISTIC.COM / S OBISCO=AOL.COM
2023-04-20 MEDUIF607176 SOBISK FOODS LLC 12039.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 3087 BOXES CHOCOLAT E SANDWICH 18PACK(288GMX12 B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1 9 0322009786Y FILLING DA TE 21/03/2022 FOR P ERIOD O F 22-23 PACK IN HDPE/PP/ LDPE & PAP ER & PAPER BOARD INVOICE NO. EXP/435/22- 23 DT: 15/02/2023 PUR CHASE ORDER NO.: - 400 /22- 23 DATED: 07/02/2023 DFIA FILE NO.02 DA07600046 AM23 DT. 03.02.2023 I NSURANC E NO. 2412202801001 303000 PERIOD 24/05/20 2 2 TO 23/05/2023 FDA NO. 16563016260 SHI PPING BIL L NO. 7833254 DATE: 16/ 02/2023 GROSS WEIGHT: 12 039.300 KGS NET WEIGHT: 10668.672 KGS FREIGHT PR EPAID [SUPPORTIN G MANUFA CTURER OF THE PACKING MATE RIAL NE XTGEN PRINTERS PV T LTD =E-MAIL: KUNJ=GGLO GISTIC.COM / SOBISCO=AOL.C OM
2023-04-20 MEDUIF607234 SOBISK FOODS LLC 11909.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2927 BOXES CHOCOLAT E SANDWICH 18PACK(288GMX12 B)3.456KGS TEDDYBEAR HON EY GRAHAMS(283GMX12P)3.396 KG_10PCK ITC.HS CODE. 19 053100 LUT NO. A RN-AD190 322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 2 2-23 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOICE NO. EXP/436/22 -23 DT: 15/02/2023 PURCHASE ORDER NO.: - 4 01/22-23 DA TED: 07/02/2023 DFIA FI LE NO. 02DA07600046AM23 DT. 03.02.2023 INSURANCE N O . 2412202801001303000 PE RIOD 24/05/2022 TO 23/05/2 023 FDA NO. 16563016260 SHIPPING BILL NO. 783663 1 DATE: 16/02/2023 NET W E IGHT: 10046.712KGS GROS S WEIGHT: 11909.800 KGS [ SUPPORTING MANUFACTURER OF THE PACKIN G MATERIAL NE XTGEN PRINTERS PVT LTD] FREIG HT PREPAID = FAX: (516) 561-2223 E-MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM
2023-04-20 MEDUIF607390 SOBISK FOODS LLC 11565.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2671 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. EXP/438/2 2- 23 DT: 16/02/2023 PUR CHASE ORDER NO.: - 4 03/22- 23 DATED: 07/02/2023 DF IA FILE NO. 02DA07600046AM2 3 DT. 03.02.2023 INSURAN CE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23 /05/2023 FDA NO. 1656301 6260 SHIPPIN G BILL NO. 7 856862 DATE: 17/02/2023 NET WEIGHT: 9070.716KGS GROSS WEIGHT: 11565.430KGS [SUPPORTING MANUFACTURE R OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD ] FREIGHT PREP AID = F AX: (516) 561-2223 E-MAI L: KUNJ= GGLOGISTIC.COM / S OBISCO=AOL.COM
2023-04-20 MEDUIF607309 SOBISK FOODS LLC 11565.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2671 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. EXP/437/2 2- 23 DT: 16/02/2023 PUR CHASE ORDER NO.: - 4 02/22- 23 DATED: 07/02/2023 DF IA FILE NO. 02DA07600046AM2 3 DT. 03.02.2023 INSURAN CE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23 /05/2023 FDA NO. 1656301 6260 SHIPPIN G BILL NO. 7 854785 DATE: 17/02/2023 NET WEIGHT: 9070.716KGS GROSS WEIGHT: 11565.430KGS [SUPPORTING MANUFACTURE R OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD ] FREIGHT PREP AID = F AX: (516) 561-2223 E-MAI L: KUNJ= GGLOGISTIC.COM / S OBISCO=AOL.COM
2023-04-20 MEDUIF512228 SOBISK FOODS LLC 11669.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2695 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. EXP/426/2 2- 23 DT: 10/02/2023 PUR CHASE ORDER NO.: - 3 91/22- 23 DATED: 07/02/2023 DF IA FILE NO. 02DA07600045AM2 3 DT. 16.01.2023 INSURAN CE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23 /05/2023 FDA NO. 1656301 6260 SHIPPIN G BILL NO. 7 713460 DATE: 11/02/2023 NET WEIGHT: 9152.220KGS GROSS WEIGHT: 11669.350KGS [SUPPORTING MANUFACTURE R OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD ] FREIGHT PREPA ID = FA X: (516) 561-2223 E-MAIL : KUNJ=G GLOGISTIC.COM / SO BISCO=AOL.COM
2023-04-20 MEDUIF512038 SOBISK FOODS LLC 11678.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2697 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. EXP/422/2 2- 23 DT: 09/02/2023 PUR CHASE ORDER NO.: - 3 87/22- 23 DATED: 07/02/2023 DF IA FILE NO. 02DA07600045AM2 3 DT. 16.01.2023 INSURAN CE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23 /05/2023 FDA NO. 1656301 6260 SHIPPIN G BILL NO. 7 684984 DATE: 10/02/2023 NET WEIGHT: 9159.012KGS GROSS WEIGHT: 11678.010KGS [SUPPORTING MANUFACTURE R OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD ] FREIGHT PREPA ID = FA X: (516) 561-2223 E-MAIL : KUNJ=G GLOGISTIC.COM / SO BISCO=AOL.COM
2023-04-20 MEDUIF512160 SOBISK FOODS LLC 11669.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2695 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. EXP/423/2 2- 23 DT: 09/02/2023 PUR CHASE ORDER NO.: - 3 87/22- 23 DATED: 07/02/2023 DF IA FILE NO. 02DA07600045AM2 3 DT. 16.01.2023 INSURAN CE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23 /05/2023 FDA NO. 1656301 6260 SHIPPIN G BILL NO. 7 686382 DATE: 10/02/2023 NET WEIGHT: 9152.220KGS GROSS WEIGHT: 11669.350KGS [SUPPORTING MANUFACTURE R OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD ] FREIGHT PREPA ID = FA X: (516) 561-2223 E-MAIL : KUNJ=G GLOGISTIC.COM / SO BISCO=AOL.COM
2023-04-20 MEDUIF512327 SOBISK FOODS LLC 11682.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2698 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. EXP/424/2 2- 23 DT: 09/02/2023 PUR CHASE ORDER NO.: - 3 88/22- 23 DATED: 07/02/2023 DF IA FILE NO. 02DA07600045AM2 3 DT. 16.01.2023 INSURAN CE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23 /05/2023 FDA NO. 1656301 6260 SHIPPIN G BILL NO. 7 687727 DATE: 10/02/2023 NET WEIGHT: 9162.408KGS GROSS WEIGHT: 11682.340KGS [SUPPORTING MANUFACTURE R OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD ] FREIGHT PREPA ID = FA X: (516) 561-2223 E-MAIL : KUNJ=G GLOGISTIC.COM / SO BISCO=AOL.COM
2023-04-03 MEDUIF512699 SOBISK FOODS LLC 11387.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2630 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. EXP/431/2 2- 23 DT: 12/02/2023 PUR CHASE ORDER NO.: - 3 96/22- 23 DATED: 07/02/2023 DF IA FILE NO. 02DA07600046AM2 3 DT. 03.02.2023 INSURAN CE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23 /05/2023 FDA NO. 1656301 6260 SHIPPIN G BILL NO. 7 742470 DATE: 13/02/2023 NET WEIGHT: 8931.480KGS GROSS WEIGHT: 11387.900KGS [SUPPORTING MANUFACTURE R OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD ] FREIGHT PREPA ID = FA X: (516) 561-2223 E-MAIL : KUNJ=G GLOGISTIC.COM / SO BISCO=AOL.COM
2023-04-03 MEDUIF512632 SOBISK FOODS LLC 11339.0 kg 263400 1 X 40 HC CONTAINER CONTA IN 2634 BOXES ANIMAL C RACKERS (250GMX12B)3KGS TEDDYBEAR HONEY GRAHAMS(28 3GMX12P)3.396KG_10PCK IT C.H S CODE. 19053100 LUT NO. ARN-AD190322009786 Y FILLING DATE 21/03/2022 FO R PERIOD OF 22-23 PACK I N HDPE/PP/LDPE & PAPER & P APER BO ARD INVOICE NO. E XP/430/22-23 DT: 11/02/2 0 23 PURCHASE ORDER NO.: - 395/22-23 DATED: 07/02/2 023 DFIA FILE NO.02DA076 00046AM2 3 DT. 03.02.2023 INSURANCE NO. 24122028010 01303000 PERIOD 24/05/20 22 TO 23/05/2023 F DA NO. 16563016260 SHIPPING BI LL NO. 77418 12 DATE: 13/02 /2023 NET WEIGHT: 8800.1 28K GS GROSS WEIGHT: 1133 9.340KGS [SUPPORTIN G MAN UFACTURER OF THE PACKING M ATERIAL NE XTGEN PRINTERS PVT LTD] FREIGHT PREPAI D = FAX: (516) 561-2223 E-MAIL: KUNJ=GGLOGISTIC. COM / SOBISCO=AOL.COM
2023-04-03 MEDUIF512756 SOBISK FOODS LLC 11617.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2683 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. EXP/428/2 2- 23 DT: 11/02/2023 PUR CHASE ORDER NO.: - 3 93/22- 23 DATED: 07/02/2023 DF IA FILE NO. 02DA07600045AM2 3 DT. 16.01.2023 INSURAN CE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23 /05/2023 FDA NO. 1656301 6260 SHIPPIN G BILL NO. 7 723371 DATE: 11/02/2023 NET WEIGHT: 9111.468KGS GROSS WEIGHT: 11617.390KGS [SUPPORTING MANUFACTURE R OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD ] FREIGHT PREPA ID = FA X: (516) 561-2223 E-MAIL : KUNJ=G GLOGISTIC.COM / SO BISCO=AOL.COM
2023-04-03 MEDUIF614149 SOBISK FOODS LLC 11752.0 kg 294400 1 X 40 HC CONTAINER CONTA IN 2944 BOXES ANIMAL C RACKERS (250GMX12B)3KGS CHOCOLATE SANDWICH 18PACK( 288GMX12B)3.456KGS ITC.H S C ODE. 19053100 LUT NO. ARN-AD190322009786Y FIL LING DATE 21/03/2022 FOR P ERIOD OF 22-2 3 PACK IN H DPE/PP/LDPE & PAPER & PAPE R BO ARD INVOICE NO. EXP/ 441/22-23 DT: 19/02/2 023 PURCHASE ORDER NO.: - 40 6/22-23 DATED: 07/02/2023 DFIA FILE NO.02DA076000 46AM23 DT.03.02.2023 IN SURANCE NO. 24122028010013 0 3000 PERIOD 24/05/2022 TO 23/05/2023 FDA NO. 16 563016260 SHIPPING BILL NO. 7915921 DATE: 20/02/20 23 NET WEIGHT: 9680.160K GS GROSS WEIGHT: 11752.6 00KGS [SUPPORTING M ANUFA CTURER OF THE PACKING MATE RIAL NEXTG EN PRINTERS PV T LTD] FREIGHT PREPAID = FAX : (516) 561-2223 E -MAIL: KUNJ=GGLOGISTIC.C OM / SOBISCO=AOL.COM
2023-04-03 MEDUIF607473 SOBISK FOODS LLC 11248.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2671 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ANIMAL CRA CKERS (250GMX12B)3KGS IT C.HS CODE. 19053100 LUT NO. ARN-AD190322009 786Y FILLING DATE 21/03/2022 FO R PERIOD OF 22-23 PACK I N HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. E XP/439/22-23 DT: 17/0 2/20 23 PURCHASE ORDER NO.: - 404/22-23 DAT ED: 07/02/2 023 DFIA FILE NO.02DA076 00046 AM23 DT. 03.02.2023 INSURANCE NO. 2412202801001303000 PERIOD 24/05/20 22 TO 23/05/2023 FDA NO. 16563016260 SHIPPING BI LL NO. 78 83173 DATE: 18/02 /2023 NET WEIGHT: 8372.9 64KGS GROSS WEIGHT: 1124 8.270KGS [SUPPOR TING MAN UFACTURER OF THE PACKING M ATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPA I D = FAX: (516) 561-2223 E-MAIL: KUNJ=GGLOGI STIC .COM / SOBISCO=AOL.COM
2023-04-03 MEDUIF381103 SOBISK FOODS LLC 11184.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2695 BOXES ANIMAL C RACKERS (250GMX12B)3KGS ITC.HS CODE.19053100 LU T NO. ARN-AD190322009786Y FILL ING DATE 21/03/2022 FOR PERIOD OF 22-23 PAC K IN HDPE/PP/LDPE & PAPER & PAPER BOARD INV OICE NO. EXP/429/22-23 DT: 11/02/ 2023 PUR CHASE ORDER NO.: - 394/22-23 DATED: 07/02 /2 023 DFIA FILE NO.02DA0 7600046AM23 DT. 03.0 2.2023 INSURANCE NO. 241220280 1001303000 P ERIOD 24/05/ 2022 TO 23/05/2023 FDA N O. 16 563016260 SHIPPING BILL NO. 7724604 DATE: 1 1/ 02/2023 NET WEIGHT: 8085 .000KGS GROSS WEIGHT: 11 184.250KGS [SUPPORTING M ANUFAC TURER OF THE PACKING MATERIAL NEXTGEN PRINT E RS PVT LTD] FREIGHT PREP AID = FAX: (51 6) 561-222 3 E-MAIL: KUNJ=GGLOGISTI C.COM / SOBISCO=AOL.COM
2023-04-03 MEDUIF614073 SOBISK FOODS LLC 11205.0 kg 272900 1 X 40 HC CONTAINER CONTA IN 2729 BOXES ANIMAL C RACKERS (250GMX12B)3KGS CHOCOLATE SANDWICH 18PACK( 288GMX12B)3.456KGS ITC.H S C ODE. 19053100 LUT NO. ARN-AD190322009786Y FIL LING DATE 21/03/2022 FOR P ERIOD OF 22-2 3 PACK IN H DPE/PP/LDPE & PAPER & PAPE R BO ARD INVOICE NO. EXP/ 440/22-23 DT: 17/02/2 023 PURCHASE ORDER NO.: - 40 5/22-23 DATED: 07/02/2023 DFIA FILE NO.02DA076000 46AM23 DT.03.02.2023 IN SURANCE NO. 24122028010013 0 3000 PERIOD 24/05/2022 TO 23/05/2023 FDA NO. 16 563016260 SHIPPING BILL NO. 7886522 DATE: 18/02/20 23 NET WEIGHT: 8404.968K GS GROSS WEIGHT: 11205.8 50KGS [SUPPORTING M ANUFA CTURER OF THE PACKING MATE RIAL NEXTG EN PRINTERS PV T LTD] FREIGHT PREPAID = FA X: (516) 561-2223 E-MAIL: KUNJ=GGLOGISTIC.CO M / SOBISCO=AOL.COM
2023-03-31 MEDUIF340919 SOBISK FOODS LLC 10731.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2844 BOXES CHOC OLAT EY CHIPS MINI (250GMX12B)3 KGS ANIMAL CRACKERS (250 GMX12B)3KGS ITC.HS CODE. 19053100LUT NO. ARN-AD 190322009786Y FILLING D ATE 2 1/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOAR D INVOICE NO. EXP /420/22 -23 DT: 05/02/2023 PU RCHASE ORDER NO .: - 385/22 -23 DATED: 21/12/2022 DFIA FILE NO.02DA07600045 AM23 DT. 16.01.2023 INSU RANCENO. 2412202801001303 000 PERIOD 24/05/2022 T O 23/05/2023 FDA NO. 165 63016260 SHIPPING B ILL N O. 7575987 DATE: 06/02/ 2023 NET WEIGHT: 8532.00 0KGS GROSS WEIGHT: 10731 .600 KGS [SUPPORTING MAN UFACTURER OF THE PACKING M ATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAI D =E-MAIL: KUNJ=GGLOGIS TIC.COM / SOBISCO=AO L.COM
2023-03-31 MEDUIF175935 SOBISK FOODS LLC 9111.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2694 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK CHEDDAR CH EESE CRACKER(189GMX12B)2.2 68KG ITC.HS CODE. 190531 00 LUT NO. ARN-A D1903220 09786Y FILLING DATE 21/0 3/2022 FO R PERIOD OF 22-23 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVO ICE NO. EXP/398/22-23 DT: 20/01/2023 PURCHASE ORD ER NO.: - 363/2 2-23 DATED: 21/12/2022 DFIA FILE N O. 02DA0 7600043AM23 DT. 12 .12.2022 INSURANCE NO. 2 412202801001303000 PERIO D 24/05/2022 TO 2 3/05/2023 FDA NO. 16563016260 S HIPPING BIL L NO. 7148693 D ATE: 21/01/2023 NET WEIG HT : 6666.096KGS GROSS WE IGHT: 9111.860KGS [SUPPO RTING MANUFACTURER OF THE PACKING MATE RIAL NEXTGEN PRINTERS PVT LTD] FREIG HT P REPAID = E-MAIL: KUN J=GGLOGISTIC.COM / SOB ISCO =AOL.COM
2023-03-31 MEDUIF394890 SOBISK FOODS LLC 11483.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2680 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ANIMAL CRA CKERS (250GMX12B)3KGS IT C.HS CODE. 19053100 LUT NO. ARN-AD190322009 786Y FILLING DATE 21/03/2022 FO R PERIOD OF 22-23 PACK I N HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. E XP/416/22-23 DT: 03/0 2/20 23 PURCHASE ORDER NO.: - 381/22-23 DAT ED: 21/12/2 022 DFIA FILE NO.02DA076 00045 AM23 DT. 16.01.2023 INSURANCE NO. 2412202801001303000 PERIOD 24/05/20 22 TO 23/05/2023 FDA NO. 16563016260 SHIPPING BI LL NO. 75 57877 DATE: 06/02 /2023 NET WEIGHT: 8835.1 68KGS GROSS WEIGHT: 1148 3.440KGS [SUPPOR TING MAN UFACTURER OF THE PACKING M ATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAI D = E-MAIL: KUNJ=GGLOGIS TIC.COM / SOBISCO=A OL.COM
2023-03-31 MEDUIF394916 SOBISK FOODS LLC 11818.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 4082 BOXES SUNKIST CRANBERRY ORANGE BF(105GMX 15B)1.575KGS SUNKIST CR. OR. DARK CHOCOLATE(105GMX 15 B)1.575KGS CHOCOLATE S ANDWICH 18PACK(288GM X12B)3 .456KGS CHOCOLATEY CHIPS MINI (250GM X12B)3KGS IT C.HS CODE. 19053100 LUT NO. ARN-AD190322009786Y FILLING DATE 21/03/2022 F OR PERIOD OF 22-23 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/417/22- 23 DT: 03/0 2/2023 PURCHASE ORDER NO .: - 382/22-23 DATED: 2 1/12/2022 DFIA FIL E NO.0 2DA07600045AM23 DT. 16.01. 2023 INSU RANCE NO. 24122 02801001303000 PERIOD 2 4/ 05/2022 TO 23/05/2023 FDA NO. 16563016260 S HIP PING BILL NO. 7561251 DATE : 06/02/2023 NET WEIGHT: 10459.278KGS GROSS WEIG HT: 11 818.200 KGS FREIGH T PREPAID [SUPPORTING MA NUFACTURER OF THE PACKING MATERIAL NEXTG EN PRINTER S PVT LTD] =E-MAIL: KUNJ =GGLOGI STIC.COM / SOBISCO= AOL.COM
2023-03-31 MEDUIF394965 SOBISK FOODS LLC 11200.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2699 BOXES ANIMAL C RACKERS (250GMX12B)3KGS ITC.HS CODE.19053100 LU T NO. ARN-AD190322009786Y FILL ING DATE 21/03/2022 FOR PERIOD OF 22-23 PAC K IN HDPE/PP/LDPE & PAPER & PAPER BOARD INV OICE NO. EXP/418/22-23 DT: 04/02/ 2023 PUR CHASE ORDER NO.: - 383/22-23 DATED: 21/12 /2 022 DFIA FILE NO.02DA0 7600045AM23 DT. 16.0 1.2023 INSURANCE NO. 241220280 1001303000 P ERIOD 24/05/ 2022 TO 23/05/2023 FDA N O. 16 563016260 SHIPPING BILL NO. 7572596 DATE: 0 6/ 02/2023 NET WEIGHT: 8097 .000KGS GROSS WEIGHT: 11 200.850KGS [SUPPORTING M ANUFAC TURER OF THE PACKING MATERIAL NEXTGEN PRINT E RS PVT LTD] FREIGHT PREP AID = E-MAIL: KUNJ=GGLOG ISTIC.COM / SOBISCO=AOL.CO M
2023-03-31 MEDUIF394973 SOBISK FOODS LLC 11200.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2699 BOXES ANIMAL C RACKERS (250GMX12B)3KGS ITC.HS CODE.19053100 LU T NO. ARN-AD190322009786Y FILL ING DATE 21/03/2022 FOR PERIOD OF 22-23 PAC K IN HDPE/PP/LDPE & PAPER & PAPER BOARD INV OICE NO. EXP/419/22-23 DT: 05/02/ 2023 PUR CHASE ORDER NO.: - 384/22-23 DATED: 21/12 /2 022 DFIA FILE NO.02DA0 7600045AM23 DT. 16.0 1.2023 INSURANCE NO. 241220280 1001303000 P ERIOD 24/05/ 2022 TO 23/05/2023 FDA N O. 16 563016260 SHIPPING BILL NO. 7574164 DATE: 0 6/ 02/2023 NET WEIGHT: 8097 .000KGS GROSS WEIGHT: 11 200.850KGS [SUPPORTING M ANUFAC TURER OF THE PACKING MATERIAL NEXTGEN PRINT E RS PVT LTD] FREIGHT PREP AID = E-MAIL: KUNJ=GGLOG ISTIC.COM / SOBISCO=AOL.CO M
2023-03-21 MEDUIF314559 SOBISK FOODS LLC 11381.0 kg 631100 1 X 40 HC CONTAINER CONTA IN 6311 BOXES SUNKIST COCONUT BF (105GMX15B)1.57 5KG SUNK IST CRANBERRY OR ANGE BF(105GMX15B)1.575KGS SUNKIST BLUEBERRY VN. S ANDWITCH(105GMX15B)1.575KG S PEANUT BUTTER BF(105GM X15B)1.575KGS CINNAMON B F(126GMX15B)1.89KG ITC.H S CO DE. 19053100 LUT NO. ARN-AD190322009786Y FIL LING DATE 21/03/2022 FOR P ERIOD OF 22-23PACK IN H DPE/PP/LDPE & PAPER & PAPE R BOA RD INVOICE NO. EXP/ 411/22-23 DT: 30/01/20 23 PURCHASE ORDER NO.: - 37 6/22-23 DATED: 2 1/12/2022 DFIA FILE NO.02DA076000 45AM23 DT. 16.01.2023 IN SURANCE NO. 24122028010013 03 000 PERIOD 24/05/2022 TO 23/05/2023 FDA N O. 16 563016260 SHIPPING BILL NO. 7398646 D ATE: 31/01/20 23 NET WEIGHT: 9955.260K GS GROSS WEIGHT: 11381.8 50KGS [SUPPORTING MA NUFA CTURER OF THE PACKING MATE RIAL NEXTGE N PRINTERS PV T LTD] FREIGHT PREPAID = E-MA IL: KUNJ=GGLOGISTIC .COM / SOBISCO=AOL.COM
2023-03-21 MEDUIF273136 SOBISK FOODS LLC 10236.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 4160 BOXES SNACKSDE LITE TEDDYBEAR HONEY(336GM X6B)2.016KGS SNACKS DELI TE TWISTERS (288GMX6B)1.72 8KGS CHEDDAR CHEESE CRAC KER(189GMX12B)2.26 8KG IT C.HS CODE. 19053100 LUT NO. ARN-AD 190322009786Y FILLING DATE 21/03/2022 FO R PERIOD OF 22-23 PACK I N HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. E XP/403/22-23 DT: 24/01/20 23 PURCHASE ORDER NO.: - 368/ 22-23 DATED: 21/12/2 022 DFIA FILE NO.02DA 076 00045AM23 DT. 16.01.2023 INSURANCE NO. 24122028010 01303000 PERIOD 24/05/20 22 TO 23 /05/2023 FDA NO. 16563016260 SHIPPING BI LL NO. 7270962 DATE: 25/01 /2023 NET WEIGHT : 8216.5 32KGS GROSS WEIGHT: 1023 6.310KGS [SUPPORTING MAN UFACTURER OF THE PACKING M ATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAI D = E-MAIL: KUNJ=GGLOGIS TIC.COM / SOBISCO=AOL.COM
2023-03-21 MEDUIF273342 SOBISK FOODS LLC 11530.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2840 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK CHOCOLATE SANDWICH 18PACK(288GMX12B) 3 .456KGS CHEDDAR CHEESE CRACKER(189GMX12B)2. 268KG ITC.HS CODE. 19053100 LUT NO. ARN-AD190322009786 Y FILLING DATE 21/03/202 2 FOR PE RIOD OF 22-23 PA CK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE N O. EXP/406/22-23 D T: 25/0 1/2023 PURCHASE ORDER NO .: - 371/ 22-23 DATED: 21/ 12/2022 DFIA FILE NO.02D A07600045AM23 DT. 16.01.20 23 INSURANCE NO. 2412202 801001303000 PERIOD 24/0 5/2022 TO 23/05/2023 FDA NO. 16563016260 SHIPPIN G BILL NO. 7297438 DATE: 2 7/01/2023 NET WEI GHT: 95 04.024KGS GROSS WEIGHT: 11530.100KG S [SUPPORTING MANUFACTURER OF THE PACKI NG MATERIAL NEXTGEN PRIN TERS PVT LTD] FREIG HT PR EPAID = E-MAIL: KUNJ=GGL OGISTIC.COM / SOBISCO=AOL. COM
2023-03-21 MEDUIF273409 SOBISK FOODS LLC 12667.0 kg 426000 1 X 40 HC CONTAINER CONTAI N 4260 BOXES T EDDYBEAR HONEY GRAHAMS(283GMX12P)3 .396KG_10PCK BLUEBERRY B F(126GMX15B)1.89KGS ITC. H S CODE. 19053100 LUT NO . ARN-AD19032200978 6Y FI LLING DATE 21/03/2022 FOR PERIOD OF 2 2-23 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP /405/22-23 DT: 25/01 /2023 PURCHASE ORDER NO.: - 3 70/22-23 DATED:21/12/202 2 DFIA FILE NO.02DA07600 045AM2 3 DT. 16.01.2023 I NSURANCE NO. 24122028010 01 303000 PERIOD 24/05/2022 TO 23/05/2023 FDA NO. 1 6563016260 SHIPPING BILL NO. 729 4711 DATE: 27/01/2 023 NET WEIGHT: 10283.29 2KGS GROSS WEIGHT: 12667 .560KGS [SUPPOR TING MANU FACTURER OF THE PACKING MA TERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAID = FAX: (516) 561-2223 E-MAIL: KUNJ=GGLOGISTIC.C OM / SOBISCO=AOL.COM
2023-03-21 MEDUIF314534 SOBISK FOODS LLC 11565.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2671 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. EXP/408/2 2- 23 DT: 27/01/2023 PUR CHASE ORDER NO.: - 3 73/22- 23 DATED: 21/12/2022 DF IA FILE NO. 02DA07600045AM2 3 DT. 16.01.2023 INSURAN CE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23 /05/2023 FDA NO. 1656301 6260 SHIPPIN G BILL NO. 7 327803 DATE: 28/01/2023 NET WEIGHT: 9070.716KGS GROSS WEIGHT: 11565.430KGS [SUPPORTING MANUFACTURE R OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD ] FREIGHT PREPA ID = E- MAIL: KUNJ=GGLOGISTIC.COM / SOBISCO =AOL.COM
2023-03-21 MEDUIF314567 SOBISK FOODS LLC 11569.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2672 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. EXP/407/2 2- 23 DT: 27/01/2023 PUR CHASE ORDER NO.: - 3 72/22- 23 DATED: 21/12/2022 DF IA FILE NO. 02DA07600045AM2 3 DT. 16.01.2023 INSURAN CE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23 /05/2023 FDA NO. 1656301 6260 SHIPPIN G BILL NO. 7 326320 DATE: 28/01/2023 NET WEIGHT: 9074.112KGS GROSS WEIGHT: 11569.760KGS [SUPPORTING MANUFACTURE R OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD ] FREIGHT PREPA ID = E- MAIL: KUNJ=GGLOGISTIC.COM / SOBISCO =AOL.COM
2023-03-21 MEDUIF273227 SOBISK FOODS LLC 11318.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 3340 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK SNACKSDELI TE TEDDYBEAR HONEY(336GMX6 B)2.016KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1 90322009786Y FILLING DAT E 21/03/20 22 FOR PERIOD OF 22-23 PACK IN HDPE/PP/L DP E & PAPER & PAPER BOARD INVOICE NO. EXP/402/2 2-2 3 DT: 24/01/2023 PURCHA SE ORDER NO.: - 367/22-23 DATED: 21/12/2022 DFIA FILE NO . 02DA07600043AM23 DT. 12.12.2022 INSURANCE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23/0 5/2023 FDA NO. 165630162 60 SHIPPIN G BILL NO. 726 9469 DATE: 25/01/2023 NE T W EIGHT: 9094.620KGS GR OSS WEIGHT: 11318.230 KGS [SUPPORTING MANUFACTURER OF THE PACKING M ATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAID = E-MA IL: KUNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM
2023-03-21 MEDUIF340778 SOBISK FOODS LLC 11359.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 6311 BOXES SUNKIST BLUEBERRY VN. SANDWITCH(10 5GMX15B)1.575KGS SUNKIST CRANBERRY ORANGE BF(105GM X1 5B)1.575KGS SUNKIST CR . OR. DARK CHOCOLATE (105GM X15B)1.575KGS ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DAT E 21/03/2022 FOR PERIOD OF 22-23 PACK IN HD PE/P P/LDPE & PAPER & PAPER BOA RD INVOICE NO. EXP/413/2 2-23 DT: 31/01/2023 PUR CHAS E ORDER NO.: - 378/22- 23 DATED: 21/12/2022 DF IA FILE NO.02DA07600045AM2 3 DT. 16.01.2 023 INSURAN CE NO. 2412202801001303000 PERI OD 24/05/2022 TO 23 /05/2023 FDA NO. 165630 1 6260 SHIPPING BILL NO. 7 438284 DATE: 01/ 02/2023 NET WEIGHT: 9939.825KGS GROSS WEIGHT: 11359.800KGS [SUPPORTING MANUFACTURE R OF TH E PACKING MATERIAL NEXTGEN PRINTERS PVT LTD ]FREIGHT PREPAID = E- MAIL: KUNJ=GGLOGIST IC.COM / SOBISCO=AOL.COM
2023-03-21 MEDUIF314583 SOBISK FOODS LLC 10039.0 kg 280000 1 X 40 HC CONTAINER CONTA IN 2800 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK CHOCOLATEY CHIPS MINI (250GMX12B)3KG S CHEDDAR CHEESE CRACKER (189GMX12B)2.268KG ITC.H S CODE. 19053100 LUT NO. ARN-AD1903 22009786Y FIL LING DATE 21/03/2022 FOR P ER IOD OF 22-23 PACK IN H DPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/ 410/22-23 D T: 29/01/2023 PURCHASE ORDER NO.: - 37 5/22- 23 DATED: 21/12/2022 DFIA FILE NO.02DA076000 45AM23 DT. 16.01.2023 IN SURANCE NO. 24122 028010013 03000 PERIOD 24/05/2022 TO 23/05/ 2023 FDA NO. 16 563016260 SHIPPING BILL N O. 7364451 DATE: 30/01/20 23 NET WEIGHT: 80 61.528K GS GROSS WEIGHT: 10039.6 00KGS [S UPPORTING MANUFA CTURER OF THE PACKING MATE RIAL NEXTGEN PRINTERS PV T LTD] FREIGHT PR EPAID = E-MAIL: KUNJ=GGLOGISTIC .COM / SOBISCO=AOL.COM
2023-03-21 MEDUIF340679 SOBISK FOODS LLC 9579.0 kg 297400 1 X 40 HC CONTAINER CONTA IN 2974 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2 .268KG C HOCOLATEY CHIPS MINI (250GMX12B)3KGS ITC .H S CODE. 19053100 LUT N O. ARN-AD19032200978 6Y F ILLING DATE 21/03/2022 FOR PERIOD OF 2 2-23 PACK IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EX P/414/22-23 DT: 31/01 /202 3 PURCHASE ORDER NO.: - 379/22-23 DATE D: 21/12/20 22 DFIA FILE NO.02DA0760 0045A M23 DT. 16.01.2023 INSURANCE NO. 2412202801001303000 PERIOD 24/05/202 2 TO 23/05/2023 FDA NO. 16563016260 SHIPPING BIL L NO. 744 0066 DATE: 01/02/ 2023 NET WEIGHT: 8130.70 8KGS GROSS WEIGHT: 9579. 020KGS [SUPPORTI NG MANUF ACTURER OF THE PACKING MAT ERIAL N EXTGEN PRINTERS P VT LTD] FREIGHT PREPAID = FAX: (516) 561-2223 E-MAIL: KUNJ=GGLOGISTIC. CO M / SOBISCO=AOL.COM
2023-03-21 MEDUIF176016 SOBISK FOODS LLC 11098.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 4929 BOXES SNACKS D ELITE CHOCOLATEY CHIPS(340 GMX6B)2.040KGS SNACKS DE LITE TWISTERS (288GMX6B)1. 728KGS ITC.HS CODE. 1905 3100 LUT NO. ARN -AD19032 2009786Y FILLING DATE 21 /03/2022 FOR PERIOD OF 22- 23 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD IN VOICE NO. EXP/399/2 2-23 DT : 21/01/2023 PURCHASE O RDER NO.: - 364/22-23 DATE D: 21/12/2022 DFIA FILE N O. 02DA07600043AM23 DT. 12.12.2022 INSURANC E NO. 2412202801001303000 PER IOD 24/05/202 2 TO 23/05/20 23 FDA NO. 16563016260 SHIPPI NG BILL NO. 7199755 DATE: 23/01/2023 NET WE IGHT: 9623.040KGS GROSS WEIGHT: 11098.400K GS [SU PPORTING MANUFACTURER OF T HE PACKIN G MATERIAL NEXT GEN PRINTERS PVT LTD] FR EIGHT PREPAID = E-MAIL: KUNJ=GGLOGISTIC.COM / SOBI SCO=AOL.COM
2023-03-21 MEDUIF176198 SOBISK FOODS LLC 9485.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 4061 BOXES SNACKS D ELITE TWISTERS (288GMX6B)1 .728KGS SEA CREATURES (3 36GMX6B)2.016KGS ITC.HS C ODE. 19053100 LUT NO. A RN-AD190322009786Y FILLI NG DATE 21/03/2022 FOR PER IOD OF 22- 23 PACK IN HDP E/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/40 0/22-23 DT: 21/01/2 023 PURCHASE ORDER NO.: - 365/ 22-23 DATED: 21/12/2022 DFIA FILE NO. 02DA0760004 3AM23 DT. 12.12.2022 INS URANCE NO. 241220280100130 3000 PERIOD 24/05/2022 T O 23/05/2023 FD A NO. 165 63016260 SHIPPING BILL N O. 72086 82 DATE: 23/01/202 3 NET WEIGHT: 7999.200KG S GROSS WEIGHT: 9485.600 KGS [SUPPORTING MANUFACT URER OF THE PACKING MATERI AL NEX TGEN PRINTERS PVT LTD] FREIGHT PREPAID = E-MAIL: KUNJ=GGLOGISTIC.C OM / SOBISCO=AOL.COM
2023-03-21 MEDUIF273045 SOBISK FOODS LLC 8555.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2699 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2 .268KG I TC.HS CODE. 1905 3100 LUT NO. ARN-AD19032 2 009786Y FILLING DATE 21 /03/2022 FOR PERIOD OF 22- 23 PACK IN HDPE/PP/LDPE & PAPER & P APER BOARD IN VOICE NO. EXP/404/22-23 DT : 25/01/2023 PURCHASE O RDER NO.: - 369/22-2 3 DATE D: 21/12/2022 DFIA FILE NO.02DA0760 0045AM23 DT. 1 6.01.2023 INSURANCE NO. 2412 202801001303000 PERI OD 24/05/2022 TO 23/05 /202 3 FDA NO. 16563016260 SHIPPING BILL NO . 7292920 DATE: 27/01/2023 NET WEI GHT: 612 1.332KGS GROSS W EIGHT: 8555.830KGS [SUPP ORTING MANUFACTURER OF THE PACKING MATERIAL NEXTGE N PRINTERS PVT LTD] FREI GHT PREPA ID = E-MAIL: KU NJ=GGLOGISTIC.COM / SOBISC O=AOL.COM
2023-03-21 MEDUIF176065 SOBISK FOODS LLC 8593.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2832 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2 .268KG S EA CREATURES (33 6GMX6B)2.016KGS ITC.HS C O DE. 19053100 LUT NO. AR N-AD190322009786Y FILLIN G DATE 21/03/2022 FOR PERI OD OF 22-2 3 PACK IN HDPE /PP/LDPE & PAPER & PAPER B O ARD INVOICE NO. EXP/401 /22-23 DT: 22/01/2 023 P URCHASE ORDER NO.: - 366/2 2-23 DATED : 21/12/2022 DFIA FILE NO. 02DA07600043 AM23 DT. 12.12.2022 INSU RANCE NO. 241220280100 1303 000 PERIOD 24/05/2022 TO 23/05/2023 FDA NO. 1656 3016260 SHIPPING BILL NO . 720 1454 DATE: 23/01/2023 NET WEIGHT: 6297.228KGSGROSS WEIGHT: 8593.210K GS [SUPPORTING MAN UFACTU RER OF THE PACKING MATERIA L NEXTGEN PRINTERS PVT L TD] FREIGHT PREPAID = E-M AIL: KUNJ=GGLOGISTIC.CO M / SOBISCO=AOL.COM
2023-03-21 MEDUIF314476 SOBISK FOODS LLC 11795.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2834 BOXES CHOCOLAT E SANDWICH 18PACK(288GMX12 B)3.456KGS TEDDYBEAR HON EY GRAHAMS(283GMX12P)3.396 KG_10PCK ITC.HS CODE. 19 053100 LUT NO. A RN-AD190 322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 2 2-23 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOICE NO. EXP/409/22 -23 DT: 28/01/2023 PURCHASE ORDER NO.: - 3 74/22-23 DA TED: 21/12/2022 DFIA FI LE NO. 02DA07600045AM23 DT. 16.01.2023 INSURANCE N O . 2412202801001303000 PE RIOD 24/05/2022 TO 23/05/2 023 FDA NO. 16563016260 SHIPPING BILL NO. 735777 5 DATE: 30/01/2023 NET W E IGHT: 9690.624KGS GROSS WEIGHT: 11795.640KG S [S UPPORTING MANUFACTURER OF THE PACKING MATERIAL NEX TGEN PRINTERS PVT LTD] F REI GHT PREPAID = E-MAIL: KUNJ=GGLOGISTIC.COM / SOB ISCO=AOL.COM
2023-03-21 MEDUIF340836 SOBISK FOODS LLC 8555.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2699 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2 .268KG I TC.HS CODE. 1905 3100 LUT NO. ARN-AD19032 2 009786Y FILLING DATE 21 /03/2022 FOR PERIOD OF 22- 23 PACK IN HDPE/PP/LDPE & PAPER & P APER BOARD IN VOICE NO. EXP/412/22-23 DT : 31/01/2023 PURCHASE O RDER NO.: - 377/22-2 3 DATE D: 21/12/2022 DFIA FILE NO.02DA0760 0045AM23 DT. 1 6.01.2023 INSURANCE NO. 2412 202801001303000 PERI OD 24/05/2022 TO 23/05 /202 3 FDA NO. 16563016260 SHIPPING BILL NO . 7413469 DATE: 31/01/2023 NET WEI GHT: 612 1.332KGS GROSS W EIGHT: 8555.830KGS [SUPP ORTING MANUFACTURER OF THE PACKING MATERIAL NEXTGE N PRINTERS PVT LTD] FREI GHT PREPA ID = FAX: (516) 561-2223 E-MAIL: KUNJ=G G LOGISTIC.COM / SOBISCO=AO L.COM
2023-03-21 MEDUIF394940 SOBISK FOODS LLC 11578.0 kg 190531 1 X 40 HC CONTAINER CONTA IN 2674 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. EXP/415/2 2- 23 DT: 02/02/2023 PUR CHASE ORDER NO.: - 3 80/22- 23 DATED: 21/12/2022 DF IA FILE NO. 02DA07600045AM2 3 DT. 16.01.2023 INSURAN CE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23 /05/2023 FDA NO. 1656301 6260 SHIPPIN G BILL NO. 7 500866 DATE: 03/02/2023 NET WEIGHT: 9080.904KGS GROSS WEIGHT: 11578.420KGS [SUPPORTING MANUFACTURE R OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD ] FREIGHT PREPA ID = FA X: (516) 561-2223 E-MAIL : KUNJ=G GLOGISTIC.COM / SO BISCO=AOL.COM
2023-03-14 MEDUIF076281 SOBISK FOODS LLC 8691.0 kg 190531 1 X 40 HC CONTAINER CONTAI N 2698 BOXES T EDDYBEAR HONEY GRAHAMS(283GMX12P)3 .396KG_10PCK CHEDDAR CHE ESE CRACKER(189GMX12B)2.26 8 KG ITC.HS CODE. 1905310 0 LUT NO. ARN-AD1 9032200 9786Y FILLING DATE 21/03 /2022 FOR PERIOD OF 22-23 PACK IN HDPE/PP/LDPE & P APER& PAPER BOARD INVOI CE NO. EXP/384/22-23 D T: 07/01/2023 PURCHASE ORDE R NO.: - 349/22 -23 DATED: 01/12/2022 DFIA FILE NO . 02DA07 600043AM23 DT. 12. 12.2022 INSURANCE NO. 24 12202801001303000 PERIOD 24/05/2022 TO 23/ 05/2023 FDA NO. 16563016260 SH IPPING BILL NO. 6815159 DA TE: 09.01.2023 NET WEIGH T: 6254.424KGS GROSS WEI GHT: 8691.860KGS [S UPPOR TING MANUFACTURER OF THE P ACKING MATER IAL NEXTGEN PRINTERS PVT LTD] FREIGH T PR EPAID = FAX: (516) 5 61-2223 E-MAIL: KUNJ =GGL OGISTIC.COM / SOBISCO=AOL. COM
2023-03-07 MEDUIF022509 SOBISK FOODS LLC 10953.0 kg 190531 1 X 40 HC CONTAINER CONTAI N 2699 BOXES A NIMAL CR ACKERS (250GMX12B)3KGS C HEDDAR CH EESE CRACKER(189G MX12B)2.268KG ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOA RD INVOICE NO. EXP/385/2 2-23 DT: 08/01/2023 PUR CHASE ORDER NO.: - 350/22- 23 DATED: 01/12/2022 DF IA FILE NO. 02DA07600043AM 23 DT. 12.12.2022 INSURA NCE NO. 241220280100 130300 0 PERIOD 24/05/2022 TO 2 3/05/2023 FDA NO. 165630 16260 SHIPPING BILL NO. 681 9141 DATE: 09.01.2023 NET WEIGHT: 7912.536KGSGROSS WEIGHT: 10953.890KG S [SUPPORTING MA NUFACTUR ER OF THE PACKING MATERIAL NEXTGEN P RINTERS PVT LT D] FREIGHT PREPAID = F AX: (516) 561-2223 E-MAI L: KUNJ=GGLOGISTIC.CO M / S OBISCO=AOL.COM
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