BRITANNIA INDUSTRIES LIMITED
Address: PLOT NO -02 BLOCK- A SECTOR-12S MUNDRA PORT SEZ GJ 370421 INDIA
BRITANNIA INDUSTRIES LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 22.75 Average TEU per month: 35.67
Active Months: 12 Average TEU per Shipment: 1.57
Shipment Frequency Std. Dev.: 10.44
Shipments By Companies
Company Name Shipments
CHETAK NEW YORK LLC 369 shipments
CHETAK SANFRANCISCO LLC 133 shipments
DEEP FOODS INC 123 shipments
QUALITY NATURAL FOODS CANADA INC 64 shipments
CHETAK CHICAGO LLC 49 shipments
CHETAK LOS ANGELES LLC 29 shipments
CHETAK ORLANDO LLC 29 shipments
M/S CHETAK SANFRANCISCO LLC 24 shipments
BEST FOODS NJ INC 13 shipments
M/S CHETAK NEWYORK LLC 7 shipments
CHETAK NEWYORK LLC 6 shipments
CASSIS FRERES S A 5 shipments
TO THE ORDER OF BANK OF MONTREAL 4 shipments
RGX LOGISTICS LLC 3 shipments
BEST FOODS INC 2 shipments
CHETAK SAN FRANCISCO LLC 2 shipments
MERCADEO DE ARTICULOS DE CONSUMO S A 2 shipments
PLASCAN CA 2 shipments
AERONAUTIC FREIGHT SYSTEMS INCORPOR 1 shipments
DP WORLD LOGISTICS CANADA INC 1 shipments
IMPORTACIONES ROMA S A 1 shipments
M/S BRANDS FOODS DURAN ESPINAL SRL 1 shipments
M/S CHETAK CHICAGO LLC 1 shipments
M/S N V DAM IMPORT & EXPORT 1 shipments
MASSY DISTRIBUTION BARBADOS LTD 1 shipments
SINGHS CONFECTIONERY 1 shipments
UNIVERSAL YUMS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 785 shipments
190540 Food preparations; rusks, toasted bread and similar toasted products, whether or not containing cocoa 28 shipments
242420 12 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 8 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 4 shipments
195310 3 shipments
242400 3 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 3 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 3 shipments
520641 Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, less than 85% by weight of cotton, 714.29 decitex or more (not exceeding 14 metric number) per single yarn, not for retail sale 3 shipments
980100 3 shipments
091091 Spices; mixtures of 2 or more products of different headings 2 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 2 shipments
480256 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 2 shipments
551332 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 2 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 2 shipments
040590 Dairy produce; fats and oils derived from milk (other than butter or dairy spreads) 1 shipments
120924 Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing 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
190532 Food preparations; waffles and wafers, whether or not containing cocoa 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
290715 Monophenols; naphthols and their salts 1 shipments
401039 Rubber; vulcanised, conveyor or transmission belts or belting, n.e.c. in heading no. 4010 1 shipments
540249 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread 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
760310 Aluminium; powders of non-lamellar structure 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-24 MEDUHN199151 DEEP FOODS INC 11488.0 kg 190531 2121 CARTONS OF BRITANNIA SWEET BISCUITS, RUSK AND CAKE RUSK AS PER OUR PROFORMA INVOICE NO. 1011309350 1011615171- EXP/H4032 1011615171 - EXP/H4033 CTN VARIETY NT.WT./KGS. DETAILSAS PER INVOICE AND PACKING LIST H.S CODE: 19 053100, 19054000, 19059010 INVOICE NO.: 1264649101 1131503063 DT. 16.08.2024 SB. N0.: 3245 394 3245373 DT: 16.08.2024 TOTAL GROSS WT. 11,488.50 KGS TOTAL NET WT. 9,547.28 KGS FREIGHT COLLECT
2024-10-21 MEDUHN311913 CHETAK CHICAGO LLC 17974.0 kg 190531 4742 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1010691423 1010985220 1011309348 1011553044 10116- EXP/H4095, 1011615163-EXP/H4096 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKINGLIST H.S. CODE: 19053100, 19054000 INVOICE N O.: 1264649140, 1131503101 DT.: 25.08.2024 SB . NO.: 3479489, 3479487 DT.: 25.08.2024 TOTALGROSS WT.: 17974.16 KGS TOTAL NET WT.: 15859 .62 KGS FREIGHT COLLECT
2024-10-18 MAEU242323944 CHETAK NEW YORK LLC 14180.9 kg 190531 1926 CARTONS OF BRITANNIA SW EET BISCUITS, CAKE RUSK, BRIT DRY CAKE AND RUSK AS PER OUR P ROFORMA INVOICE NO. 1010985228 1011306847 1011615180 1011684 421 10119 - EXP/H4124 10113068 47 1011615180 - EXP/H4125 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. 1264649172 113 1503132 DT. 11.09.2024 SB. NO. 3918756 & 3918762 DT. 11.0 9.2024 H.S. CODE: 19053100 1 9059010 19054000 TOTAL GROSS WT: 14,180.75 KGS TOTAL NET WT: 11,650.92 KGS FREIGHT CO LLECT
2024-10-15 MEDUJC046664 CHETAK LOS ANGELES LLC 11418.0 kg 701952 2239 CARTONS OF BRITANNI A SWEET BISCUITS, RUSK AND CAKE RUSK AS PER OUR PROF ORMA INVOICE NO. 101098521 4 1011309343 1011615159 - E XP/H3980 1010691421 1010 985214 1011309343 - EXP/H3 981 CTN VARIETY NT.WT. / K.G. DETA ILS AS PER INV OICE AND PACKING LIST H. S C ODE: 19053100, 19059010 , 19054000 INVOICE NO.: 1264649055 & 1131503026 DT . 04.08.2024 SHIPPING BI LL NO.: 2961857 & 2961874 DT.: 05.08.2024 TOTAL GR OSS WT. : 11,418.56 KGS TOTAL NET WT.: 9,731.78 KG S FREIGHT COLLE CT
2024-10-14 MAEU242324072 DEEP FOODS INC 13409.32 kg 190531 2172 CARTONS OF BRITANNIA SW EET BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 101069 1424 1010985226 1011272989 101 1309350 10116 - EXP/H4028 1011 309350- EXP/H4029 CTN VARIET Y NT.WT./KGS. DETAILS AS PER I NVOICE AND PACKING LIST H.S CODE: 19053100, 19054000 INV OICE NO.: 1264649096 113150305 7 DT. 15.08.2024 SB. N0.: 32 32218 3232205 DT: 16.08.2024 TOTAL GROSS WT.: 13,409.23 KG S TOTAL NET WT.: 11,387.68 K GS FREIGHT COLLECT
2024-10-12 MEDUEU935569 CHETAK SANFRANCISCO LLC 14857.0 kg 190531 1 X 40 FCL CONTAINER CONT AINING 3872 CARTON S OF BRI TANNIA SWEET BISCUITS, CAK E RUSK, RUSK AND POTAZOZ 5 0:50 AS PER OUR PROFORMA I NVOICE NO. 1010691422 1010 985219 1011272977 10113093 47 10116 - EXP/H3969 10109 85219 1011309347 101161516 1 - EXP/H3970 CTN VARIETY NT.WT. / K.G. DETAILS AS P ER INVOICE AND PACK ING LIS T INVOICE NO.: 1264649047 1131503020 DT.: 02.08.2024 SB.NO.: 2905867 2905861 D T.:02.08.2024 H.S. CODE: 19053100, 19054000, 19 0590 10, 19059090 TOTAL GROSS W T.: 14,857.90KGS TOTAL NE T WT.: 12843.46 KGS FREIGH T CO LLECT
2024-10-12 CMDUEID0814749 QUALITY NATURAL FOODS CANADA INC 17687.0 kg 190531 1 X 40 FCL CONTAINER CONTAINING 4639 CARTONS (TOTAL FOUR THOUSAND SIX HUNDRED THIRTY NINE CARTONS ONLY) OF BRITANNIA SWEET BISCUITS, RUSK AND CAKE RUPER OUR PROFORMA INVOICE NO. 1010927491 101101011309365 - EXP/H4021 1011309365 - EXP/H4022CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO.: 1264649085 1131503049 DT. 12.08.H.S. CODE: 19053100, 19054000, 19059010 SB NO. 3149238 3149215 DT. 12.08.2024 TOTAL NET WT: 13067.33 KGS 2ND NOTIFY: QUALITY NATURAL FOODS CANADA INC. 7933 HUNTINGTON ROAD, SECOND FLOOR, UNIT 2, WOODBRIDGE, ONTARIO, L4H 0S9 TEL: 416-261-8700 EXT. 214 FAX: 416-261-8760 FREIGHT COLLECT ORIGIN THC PREPAID
2024-10-08 MEDUEU935304 DEEP FOODS INC 14390.0 kg 190531 2471 CARTONS OF BRITANNIA SWEET BISCUITS AND CAKE RU SK AS PER OUR PROFORMA INV OICE NO. 1011272989 101130 9350 - EXP/H3966 101040457 61010927487 1010985226 10 11272866 10112 - EX P/H3967 1010985226 1011309350 - E XP/H3968 CTN VARIETY NT.WT ./KGS. DETAILS AS PER INVO ICE AND PACKING LIST H.S C ODE: 19053100, 19059 010 IN VOICE NO.: 1264649046 1264 649045 1131503019 DT: 01.0 8.2024 SB. N0.: 2897301 28 97292 2897298 DT: 01.08.20 24 TOTAL GROSS WT.: 14,390 .93 KGS TOTAL NET WT.: 11, 974.20 KGS FREIGHT COLLECT
2024-10-08 MEDUJC014852 DEEP FOODS INC 13542.0 kg 701952 2362 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1010927487 1010985226 1011272966 1011309350- EXP /H3935 CTN VARIETY NT.WT . / K.G. DETAILS AS PE R IN VOICE AND PACKING LIST H .S. CODE: 190 53100, 190540 00 INVOICE NO.: 1264649022 DT.:27.07.2024 SB. NO.: 2765760 DT.: 27.07.2024 TO TAL GROSS WT.: 13,542.97 K GS TOTAL NET WT.: 11,603.2 8 KGS FREIGHT COLLECT
2024-10-07 MEDUEU935528 CHETAK SANFRANCISCO LLC 14309.0 kg 190531 3288 CARTONS OF BRITANNIA SWEET BISCUITS AND CAKE RU SK AS PER OUR PROFORMA INV OICE NO. 1010985219 101130 9347 - EXP/H3933 10104045 7 3 1010985219 - EXP/H3934 CTN VARIETY NT.WT. /K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO.: 1264649021 & 1131502996 D T.:27 .07.2024 SB.NO.: 2761 776 & 2761773 DT.: 27.0 7.2 024 H.S. CODE: 19053100 19 059010 TOTAL GROSS WT.: 14 ,309.84 KGS TOTAL NET WT.: 13,152.38 KGS FREIGHT COL LECT = E-MAIL: ROSELLE =G WLCORP.COM
2024-10-05 MEDUJC086272 CHETAK NEW YORK LLC 15272.0 kg 701952 3185 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1010644325 101069142 5 1010985228 1011306847 - EXP/H3971 CTN VARIETY N T.WT./ K.G. DETAILS AS P ER INVOICE AND PACKING LIS T INVOICE NO. 126464904 8 DT. 02.08.2024 SB.NO. 2921 138 DT. 02.08.2024 H .S. CODE: 19053100 190 5400 0 TOTAL GROSS WT: 15,272. 48 KGS TOTA L NET WT: 13 ,289.94 KGS FREIGHT COL LECT
2024-10-05 MEDUJC086496 CHETAK CHICAGO LLC 11432.0 kg 190531 2779 CARTONS OF BRITANN IA SWEET BISCUITS & RUSK A S PER OUR PROFORMA INVOI CE NO. 10 10691423 10109852 20 1011309348 1011615163 - EXP/H3985 1010985220 1011 309348 - EXP/H3986 CTN V ARIETY NT.WT./KGS. DETAI LS AS PER INVOICE AND PACK ING LIST H.S. CODE: 1905 3 100 19054000 INVOICE N O.: 1264649058 1131 503031 DT.: 05.08.2024 SB. N0.: 2971642 297 1652 DT.: 05.0 8.2024 TOTAL GROSS WT.: 11 ,432.38 KGS TOTAL NET WT .: 9,208.32 KGS FRE IGHT COLLECT
2024-10-05 MEDUJC086595 CHETAK NEW YORK LLC 6319.0 kg 190531 1051 CARTONS OF BRITANNI A SWEET BISCUITS A ND CAKE RUSK AS PER OUR PROFORMA I NVOICE NO.1010985228 10 11306847 - EXP/H3977 CTN V ARIETY NT.WT./ K.G. DE TAILS AS PER INVOICE AND P ACKING LIST INVOICE NO. 1131503023 D T. 03.08.2024 SB.NO. 2932539 DT. 03.08 .2024 H.S. CODE: 1905310 0 19059010 TOTAL GROSS W T: 6,319.52 KGS TOTAL NE T WT: 5,856.60 KGS FREI GHT COLLECT
2024-10-05 MEDUJC086959 CHETAK CHICAGO LLC 14636.0 kg 190531 2672 CARTONS OF BRITANNI A SWEET BISCUITS, CAKE RUS K, BRIT DRY CAKE, POTAZOZ 50:50 AND RUSK AS PER OUR PROFORMA INVOICE NO. 1011 30 9348 1011615163 - EXP/H3 978 & 1010985220 101130934 8 1011708573 - EXP/H3979 CTN VARIETY NT.WT./KGS. DETAILS AS PER INVOICE AN D PACKING LIST H.S CODE: 19053100 19059010 190540 00 19059090 INVOIC E NO.: 1264649052 & 113150 3024 DT: 03.08.2024 SB. N0.: 29483 34 & 2948329 DT. 03.08.2024 TOTAL GROSS WT 14,636.26 KGS TOTAL NET WT.: 11,870.32 KGS FREI GHT COLLECT
2024-10-04 HLCUBO1240850934 CHETAK CHICAGO LLC 12928.0 kg 190531 BRITANNIA SWEET BISCUITS 2278 CARTONS OF BRITANNIA SWEET BISCUITS, CAKE RUSK, POTAZOZ 50 50 AND RUSK AS PER OUR PROFORMA INVOICE NO. 1010691423 1010927486 1011309348 1011553044 10116 - EXP/H4059 & 1010985220 1011309348 1011615163 1011708584 - EXP/H4059 CTN VARIETY NT.WT./KGS. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE 19053100 19059010 19054000 19059090 INVOICE NO. 1264649120 & 1131503079 DT 21.08.2024 SB. NO. 3392039, 3392038 DT. 22.08.2024 TOTAL GROSS WT 12,928.47 KGS TOTAL NET WT. 10,810.57 KGS FREIGHT COLLECT XCODE 24 GSTIN NO.24AABCB2066P2ZK XXFAX 001-630-837-7471 XXXATTN KRISTIAN ALLEYNE
2024-09-29 MEDUHN160898 DEEP FOODS INC 10706.0 kg 190531 2382 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1010691 424 1010985226 1011272989 1011309350 10116 - EXP/H3987 1010691424 1010985226 1011309350 - EXP/H3988 CTN VARIETY NT.WT./KGS. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19053100, 19054000 INVOICE NO.: 1264649059 11315030 32 DT. 05.08.2024 SB. N0.: 00000000 DT: 05.08.2024 TOTAL GROSS WT.: 10,706.96 KGS TOTAL NET WT.: 9,308.4 KGS FREIGHT COLLECT
2024-09-29 MEDUHN194558 CHETAK ORLANDO LLC 12532.0 kg 190531 2131 CARTONS OF BRITANNIA SWEET BISCUITS, CAKE RUSK, BRIT DRY CAKE AND RUSK AS PER OUR PROFORMA INVOICE NO. 1010985215 1011309345 1011553038 1011615160 - EXP/H4023 1010985215 1011309345 - EXP/H4024 CTN VARIETY NT.WT./KGS. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19053100, 19054000, 19059010 INVOICE NO.: 1 264649086 1131503050 DT.: 12.08.2024 SB. NO.:3149207 3149214 DT.: 12.08.2024 TOTAL GROSS WT.: - 12,532.57 KGS TOTAL NET WT.: - 10,359.91 KGS FREIGHT COLLECT
2024-09-28 HLCUBO1240851082 CHETAK NEW YORK LLC 13855.0 kg 190531 BRITANNIA SWEET BISCUITS 1794 CARTONS OF BRITANNIA SWEET BISCUITS, RUSK AND CAKE RUSK AS PER OUR PROFORMA INVOICE NO. 1011306847 1011615180 1011684421 - EXP/H4053 1011615180 - EXP/H4054 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 1264649117 1131503076 DT. 20.08.2024 SB.NO. 3347688 3347689 DT. 20.08.2024 H.S. CODE 19053100 19054000 19059010 TOTAL GROSS WT 13,855.47 KGS TOTAL NET WT 12,042.81 KGS FREIGHT COLLECT X CODE 24 GSTIN NO.24AABCB2066P2ZK XX ATTN KRISTIAN ALLEYNE
2024-09-28 PGSMNSPNYK203140 BEST FOODS NJ INC 13485.0 kg 190531 BRITANNIA SWEET BISCUITS AND RUSK HS CODE 19053100 19054000
2024-09-27 MEDUJC046508 CHETAK LOS ANGELES LLC 14449.0 kg 190531 2850 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1010691421 1010985214 1011272877 1011309343 - EX P/H3929 1011309343 - EXP/H 3930 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOIC E AND PACKING LIST H.S COD E: 19053100 19054000 INVOI CE NO.: 1264649019 & 11315 02994 DT.: 26.07.2024 S HIP PING BILL NO.: 2745619 & 2 745627 DT.: 27.07.2024 TOT AL GROSS WT. 14,449.77 KGS TOTALNET WT. 12,882.52 K GS FREIGHT COLLECT
2024-09-27 MAEU243108625 IMPORTACIONES ROMA S A 14752.89 kg 190532 1 X 40 FCL CONTAINER CONTAININ G 2922 CAJAS (TOTAL TWO THO USAND NINE HUNDRED TWENTY TWO CARTONS ONLY) CAJAS CON GALLE TAS HS CODE. 19053200 INVOIC E NO: 1131503039 1264649067 DT . 07.08.2024 SB NO. 3032202, 3032215 DT. 07.08.2024 TOTAL GROSS WT- 14752.78 KGS TOTA L NET WT- 13938.41 KGS FREI GHT PREPAID
2024-09-27 MAEU242479738 MERCADEO DE ARTICULOS DE CONSUMO S A 16672.52 kg 190531 1 X 40 FCL CONTAINER CONTAININ G 3904 CARTONS (TOTAL THRE E THOUSAND NINE HUNDRED AND FO UR CARTONS ONLY) CARTONS OF BRITANNIA BISCUITS INVOICE NO: 1131503044 1264649075 D T. 08.08.2024 HS CODE. 1905 3100 SB. NO. 3082400 308238 7 DT. 09.08.2024 TOTAL GRO SS WT- 16672.30 KGS TOTAL NET WT- 14374.08 KGS
2024-09-24 MAEU242142366 CHETAK NEW YORK LLC 12803.31 kg 190531 2249 CARTONS OF BRITANNIA SWE ET BISCUITS, CAKE RUSK AND RUS K AS PER OUR PROFORMA INVOICE NO. 1010691425 1010985228 1011 306847 1011615180 10116 - EXP/ H4010 1010985228 1011306847 - EXP/H4011 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO. 1 264649076 1131503045 DT. 09.08 .2024 SB.NO. 3086444 3086442 DT. 09.08.2024 H.S. CODE: 190 53100 19054000 19059010 TOTAL GROSS WT: 12,803.31 KGS TOTA L NET WT: 10,690.12 KGS FREIG HT COLLECT
2024-09-24 MAEU242142430 CHETAK NEW YORK LLC 13579.42 kg 190531 3535 CARTONS OF BRITANNIA SWE ET BISCUITS AS PER OUR PROFORM A INVOICE NO. 1010985228 10113 06847 - EXP/H4003 1010691425 1 010985228 1011306847 - EXP/H40 04 CTN VARIETY NT.WT./ K.G. D ETAILS AS PER INVOICE AND PACK ING LIST INVOICE NO. 12646490 71 1131503042 DT. 08.08.2024 SB.NO. 3055570 3055531 DT. 08. 08.2024 H.S. CODE: 19053100 TOTAL GROSS WT: 13,579.48 KGS TOTAL NET WT: 10,853.83 KGS FREIGHT COLLECT
2024-09-24 MAEU242142544 CHETAK NEW YORK LLC 14667.61 kg 190531 1845 CARTONS OF BRITANNIA SWE ET BISCUITS AS PER OUR PROFORM A INVOICE NO. 1011272969 1011 272996 1011306847 - EXP/H4005 CTN VARIETY NT.WT./ K.G. DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO. 126464907 2 DT. 08.08.2024 SB.NO. 3055 557 DT. 08.08.2024 H.S. CODE: 19053100 TOTAL GROSS WT: 1 4,667.48 KGS TOTAL NET WT: 1 1,070.00 KGS FREIGJT COLLECT
2024-09-24 PGSMNSPNYK203474 BEST FOODS NJ INC 11883.0 kg 190531 HS CODE 19053100, 19054000 BRITANNIA SWEET BISCUITS, RUSK AND COW GHEE
2024-09-21 MAEU242888309 CASSIS FRERES S A 18697.39 kg 190531 1 X 40 FCL CONTAINER CONTAININ G 4047 CARTONS (TOTAL FOUR THOUSAND AND FORTYSEVEN CARTON S ONLY) CARTONS OF BRITANNIA BISCUITS HS CODE. 19053100 I NVOICE NO: 1264649062 DT. 05.0 8.2024 SB NO. 2992136 DT. 06. 08.2024 TOTAL GROSS WT- 18, 697.14 KGS TOTAL NET WT- 18 ,211.50 KGS
2024-09-21 MAEU242832699 CASSIS FRERES S A 19323.81 kg 190531 1 X 40 FCL CONTAINER CONTAININ G 4094 CARTONS (TOTAL FOUR T HOUSAND AND NINETYFOUR CARTONS ONLY) CARTONS OF BRITANNIA B ISCUITS HS CODE. 19053100 IN VOICE NO: 1264649061 DT. 05.08 .2024 SB NO. 2998853 DT. 06.0 8.2024 TOTAL GROSS WT- 19,323 .68 KGS TOTAL NET WT- 18,423. 00 KGS FREIGHT PREPAID
2024-09-21 MAEU242831875 CASSIS FRERES S A 17598.77 kg 190531 1 X 40 FCL CONTAINER CONTAININ G 3433 CARTONS (TOTAL THREE T HOUSAND FOUR HUNDRED AND THIR TYTHREE CARTONS ONLY) CARTONS OF BRITANNIA BISCUITS HS COD E. 19053100 INVOICE NO: 12646 49050 DT. 02.08.2024 SB NO. 2 932533 DT. 03.08.2024 TOTAL G ROSS WT- 17,598.72 KGS TOTAL NET WT- 16,869.78 KGS FREIGHT PREPAID
2024-09-21 MAEU242872260 SINGHS CONFECTIONERY 15274.53 kg 190531 1 X 40 HC FCL CONTAINER CONTAI NING 4476 CARTONS (TOTAL FOUR THOUSAND FOUR HUNDRED AND SEV ENTYSIX CARTONS ONLY) CART ONS OF BISCUITS HS CODE. 1905 3100 INV NO: 1131503013 12646 49040 31.07.2024 SB NO. 2897 283, 2897290 DT. 01.08.2024 T OTAL GROSS WT- 15274.55 KGS T OTAL NET WT- 13815.72 KGS F REIGHT PREPAID
2024-09-21 HLCUBO1240851049 CHETAK CHICAGO LLC 15911.0 kg 190531 BRITANNIA SWEET BISCUITS 1810 CARTONS OF BRITANNIA SWEET BISCUITS AND COW GHEE AS PER OUR PROFORMA INVOICE NO.1011401922 1011553044 1011615163- EXP/H4046, 1011615163- EXP/H4047 CTN VARIETY NT.WT./KGS. DETAILS AS PER INVOICE AND PACKING LIST H.S. CODE 19053100, 04059020 INVOICE NO. 1264649111, 1131503072 DT. 19.08.2024 SB. N0. 3308836, 3308829 DT. 19.08.2024 TOTAL GROSS WT. 15910.50 KGS TOTAL NET WT. 13798.56 KGS FREIGHT COLLECT XCODE 24 GSTIN NO.24AABCB2066P2ZK XXFAX 001-630-837-7471 XXX ATTN KRISTIAN ALLEYNE
2024-09-19 HLCUBO12407DQQN3 CHETAK CHICAGO LLC 13965.0 kg 190531 BRITANNIA SWEET BISCUITS & RUSK 1 CONT. 40X96 HIGH CUBE CONT. SLACX 2132 CARTONS 2132 CARTONS OF BRITANNIA SWEET BISCUITS & RUSK AS PER OUR PROFORMA INVOICE NO. 1010927486 1011309348 1011615163 - EXP/4018 1010985220 - EXP/4019 CTN VARIETY NT.WT./KGS. DETAILS AS PER INVOICE AND PACKING LIST H.S. CODE 19053100 19054000 INVOICE NO. 1264649082 1131503048 DT. 11.08.2024 SB. N0. 3149211 3149216 DT. 12.08.2024 TOTAL GROSS WT. 13,964.77 KGS TOTAL NET WT. 11,294.3 KGS FREIGHT COLLECT XCODE 24 GSTIN NO.24AABCB2066P2ZK XXFAX 001-630-837-7471 XXXATTN KRISTIAN ALLEYNE
2024-09-18 MEDUEU935213 DEEP FOODS INC 16434.0 kg 190531 3130 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVO ICE NO. 1 010358157 101040 4576 1010691424 1010927487 10109 - EXP/H3888 CTN V ARIETY NT.WT./KGS. DETAI LS AS PER INVOICE AND PACK ING LIST H.S CODE: 19053 100, 19054000 INVOICE N O. : 1264648987 DT: 17.07.2 024 SB. N0.: 25259 14 DT: 18.07.2024 TOTAL GROSS WT.: 16,434.6 9 KGS TOTAL NET WT.: 14,407.89 KGS FREIGHT & DDC COLLECT
2024-09-14 HLCUBO12407DQQE4 CHETAK NEW YORK LLC 14042.0 kg 190531 BRITANNIA SWEET BISCUITS 1870 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1010985228 1011272996 1011306847 1011613112 10116 - EXP/4020 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 1264649084 DT. 11.08.2024 SB.NO. 3149219 DT. 12.08.2024 H.S. CODE 19053100 19054000 TOTAL GROSS WT 14,042.04 KGS TOTAL NET WT 11,173.78 KGS FREIGHT COLLECT XCODE 24 GSTIN NO.24AABCB2066P2ZK XXATTN KRISTIAN ALLEYNE XXXBEHIND RAJPATH CLUB, BODAKDEV, AHMEDABAD -380054
2024-09-14 HLCUBO12407DQQD3 CHETAK NEW YORK LLC 14226.0 kg 190531 BRITANNIA SWEET BISCUITS 2339 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1011306847 1011613112 - EXP/H4015 1011306847 - EXP/H4016 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 1264649079 1131503047 DT. 10.08.2024 SB.NO. 3116018 3116026 DT. 10.08.2024 H.S. CODE 19053100 19054000 TOTAL GROSS WT 14,226.01 KGS TOTAL NET WT 11,582.06 KGS FREIGHT COLLECT XCODE 24 GSTIN NO.24AABCB2066P2ZK XXATTN KRISTIAN ALLEYNE XXXRANGOLI ROAD, BEHIND RAJPATH CLUB, BODAKDEV, AHMEDABAD -380054
2024-09-13 MAEU242310111 M/S BRANDS FOODS DURAN ESPINAL SRL 17929.9 kg 190531 1 X 40 FCL CONTAINER CONTAININ G 6101 CARTONS (TOTAL SIX THO USAND ONE HUNDRED AND ONE CART ONS ONLY) CARTONS OF BISCUIT S INVOICE NO. 1131503004 1264 649028 DT. 29.07.2024 SB NO. 2815978, 2815977 DT. 30.07.202 4 HS CODE. 19053100 TOTAL GR OSS WT- : 17929.94 KGS TOTAL NET WT- 16181.32 KGS FREIGHT PREPAID
2024-09-13 MAEU242171779 CASSIS FRERES S A 16492.9 kg 190531 1 X 40 FCL CONTAINER CONTAININ G 4319 CARTONS (TOTAL FOUR T HOUSAND THREE HUNDRED AND NINE TEEN CARTONS ONLY) CARTONS OF BRITANNIA BISCUITS HS CODE . 19053100 INVOICE NO: 113150 2976 1264648996 DT. 19.07.2024 SB NO. 2576209 DT. 20-07-202 4 AND SB NO. 2582553 DT.20.07. 2024 TOTAL GROSS WT- 16492.95 KGS TOTAL NET WT- 14870.29 K GS
2024-09-13 MAEU242171857 CASSIS FRERES S A 18993.59 kg 190531 1 X 40 FCL CONTAINER CONTAININ G 4024 CARTONS (TOTAL FOUR TH OUSAND TWENTY FOUR CARTONS ONL Y) CARTONS OF BRITANNIA BISCU ITS HS CODE. 19053100 INVOIC E NO: 1264649014 DT. 25.07.202 4 SB. NO: 2730740 DT. 26.07.2 024 TOTAL GROSS WT- 18,993.28 KGS TOTAL NET WT- 18,108.00 KGS
2024-09-11 CMDUEID0805885 DP WORLD LOGISTICS CANADA INC 18704.0 kg 190531 1 X 40 FCL CONTAINER CONTAINING 4223 CARTOON (TOTAL FOUR THOUSAND TWO HUNDRED TWENTY THREECARTONS ONLY) OF BRITANNIA SWEET BISCUITS, RUSK CAKE RUSK PER OUR PROFORMA INVOICE NO. 1010644330 10109 1010985238 1011001887 10112 - EXP/H3879 101091011001887 - EXP/H3880 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO.: 1264648979 1131502959 DT.: 14.07.2024 SB. NO.: 2433935, 2434097 DT.: 15.07.2024 H.S. CODE: 19053100 19054000 19059010 TOTAL GROSS WT: 15,004.20 KGS TOTAL NET WT: 12,917.62 KGS FREIGHT COLLECT 2.NOTIFY PARTY: QUALITY NATURAL FOODS CANADA INC. 7933 HUNTINGTON ROAD, SECOND FLOOR, UNIT 2, WOODBRIDGE, ONTARIO, L4H 0S9 TEL: 416-261-8700 EXT. 214 FAX: 416-261-8760 EMAIL: SANTOSH.KUMAR QUALITYNATURALFOOD.COM
2024-09-11 CMDUEID0805912 QUALITY NATURAL FOODS CANADA INC 14166.0 kg 190531 1 X 40 FCL CONTAINER CONTAINING 1870 CARTOON (TOTAL ONE THOUSAND EIGHT HUNDRED SEVENTY CARONLY) OF BRITANNIA SWEET BISCUITS RUSK AS PER OUR PROFORMA INVOICE NO 1011001887 1011309365 - EXP/H3883 1011309365 - EXP/H3884 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO.: 1264648983 1131502962 DT.: 16.07.2024 SB. NO.: 2461703 DT.: 16.07.2024 H.S. CODE: 19053100 19054000 TOTAL GROSS WT: 10,466.85 KGS TOTAL NET WT: 9,786.06 KGS FREIGHT COLLECT 2.NOTIFY PARTY QUALITY NATURAL FOODS CANADA INC. 7933 HUNTINGTON ROAD, SECOND FLOOR, UNIT 2, WOODBRIDGE, ONTARIO, L4H 0S9 TEL: 416-261-8700 EXT. 214 FAX: 416-261-8760 EMAIL: SANTOSH.KUMAR QUALITYNATURALFOOD.COM
2024-09-07 MAEU241171507 DEEP FOODS INC 14332.85 kg 190531 2155 CARTONS OF BRITANNIA SWE ET BISCUITS, POTAZOZ 50:50 AND RUSK AS PER OUR PROFORMA INV OICE NO. 1010691424 101092748 7 1011272866 1011272908 10112 - EXP/H3839 & 1010985226 - EXP /H3840 CTN VARIETY NT.WT./KGS . DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 190531 00, 19054000, 19059090 I NVOICE NO.: 1264648943 & 11315 02935 DT: 03.07.2024 SB. NO.: 2236740, 2237095 DT.: 06.07.2 024 TOTAL GROSS WT.: 14,333.0 6 KGS TOTAL NET WT.: 12,811.6 8 KGS FREIGHT COLLECT
2024-09-04 SIFKSAMD34123 BEST FOODS NJ INC 13724.0 kg 760310 BRITANNIA SWEET BISCUITS AND RUSKCARIETY150 TREAT BOURBON PP 97G 30PK CANADA EXPT60 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP181 GOODDAYBUTTER 75G 48PK NON GCC EXP NEW300 GOODDAY P IS/BAD 75G 48PK NON GCC EXP NEW100 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP150 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP50 MARIEGOLD 600G 1 0PK CBB NON GCC EXP50 WHEAT RUSK 610G 12PK CBB NON GCC EXP50 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP
2024-09-03 ONEYGINE16111400 CHETAK NEW YORK LLC 15024.0 kg 190531 BRITANNIA SWEET BISCUITS AND RUSK
2024-09-03 ONEYGINE16110300 CHETAK NEW YORK LLC 16667.0 kg 190531 SWEET BISCUITS
2024-09-03 ONEYGINE16113600 CHETAK NEW YORK LLC 15448.0 kg 190531 SWEET BISCUITS
2024-08-30 CMDUEID0792217 CHETAK ORLANDO LLC 18437.0 kg 190531 2984 CARTONS OF BRITANNIA SWEET BISCUITS, RUSK AND BRIT DRY CAS PER OUR PROFORMA INVOICE NO. 1010985215 1011248362 1011272974 1011309345- EXP/H3843, 1010985215 -EXP/H3844 CTN VARIETY NT.WT./KGS. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19053100, 19054000, 19059010 INVOICE NO.: 1264648946, 1131502937 DT.: 04.07.2024 SB. NO.: 2244083, 2244109 DT.: 07.07.2024 TOTAL GROSS WT.: - 14737.30 KGS TOTAL NET WT.: - 12695.14 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PH: 001-4079323331 FAX: 001-4079323337
2024-08-29 CMDUEID0805038 CHETAK NEW YORK LLC 19325.0 kg 190531 3576 CARTONS OF BRITANNIA SWEET BISCUITS AND COW GHEE AS PER OUR PROFORMA INVOICE NO. 1011306847 1011586311 - EXP/H3900 1011306847 - EXP/H3901CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 1264648994 1131502974 DT. 19.07 SB.NO. 2543193 2543181 DT. 19.07.2024 H.S. CODE: 19053100 04059020 TOTAL GROSS WT: 15,575.54 KGS TOTAL NET WT: 14,122.20 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753
2024-08-27 MEDUEU520619 CHETAK CHICAGO LLC 14759.0 kg 190531 1901 CARTONS OF BRITANN IA SWEET BISCUITS, RUSK, C AKE RUSK, BRIT DRY CAKE & COW GHEE AS PER OUR PROFO RMA INVOICE NO. 10106914 2 3 1010927486 1010985220 1 011309348 - EXP/H3865 1010 985220 - EXP/H3866 1010691 423 1010985220 - EXP/H3867 CTN VARIETY NT.WT./KGS. DETAILS AS PER INVOICE AND PACKING LIST H.S. CO DE: 19053100 19054000 1905 9010 04059020 I NVOICE NO .: 1264648969 1131502953 & 1131502954 DT.: 12.07.202 4 S.BILL NO. 2377826 237 7811 2377812 DT: 12.07 .2024 TOTAL GROSS WT .: 14 759.6 KGS TOTAL NET WT.: 11967.18 KGS FREIGHT CO LLECT
2024-08-27 MEDUEU882043 CHETAK CHICAGO LLC 18270.0 kg 190531 4609 CARTONS OF BRITANNI A SWEET BISCUITS, BRIT DRY CAKE AND COW GHEE AS PER OUR PROFORMA INVOICE NO. 1011309348 EXP/H3894 1010 985220 - EXP/H3895 1011309 348 1011586299 EXP/H3896 C TN VARIETY NT.WT./KGS. DET AILS AS PER INVOICE AND PA CKING LIST H.S. CODE: 190 53100, 19059010, 04059020 INVOICE NO.: 1264648991 1 1 31502970 1131502971 DT.: 18.07.2024 SB. N0.: 25368 08 2536813 2536817 DT.: 19 .07.2024 TOTAL GROSS WT.: 18,270.60 KGS TOTAL NET WT.: 16,634.19 KGS FREIG HT COLLECT
2024-08-27 MEDUEU526970 CHETAK NEW YORK LLC 17523.0 kg 190531 2217 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 10 11306847 - EXP/H 3862 CTN VARIETY NT.WT./ K .G. DETAILS AS PER INV OICE AND PACKING LIS T IN VOICE NO. 1264648966 DT. 1 1.07.2024 SB NO. 2359256 DT. 11.07.2024 H.S. CODE: 190 53100 19054000 TOT AL GROSS WT: 17,523.36 KGS TOTAL NET WT: 14,099.04 KGS FREIGHT CO LLECT
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