2024-07-12 |
AIRLCHN114231 |
AUM TRADE CORP |
20000.0 kg |
071140
|
GHERKINS IN BRINE |
2024-05-31 |
AIRLCHN111376 |
AUM TRADE CORP |
19900.0 kg |
071140
|
GHERKINS IN BRINE |
2024-05-30 |
AIRLCHN112116 |
AUM TRADE CORP |
20000.0 kg |
071140
|
GHERKINS IN BRINE |
2024-05-24 |
AIRLCHN112112 |
AUM TRADE CORP |
19900.0 kg |
071140
|
GHERKINS IN BRINE |
2024-05-20 |
AIRLCHN111362 |
AUM TRADE CORP |
20500.0 kg |
071140
|
GHERKINS IN BRINE |
2024-05-20 |
AIRLCHN111363 |
AUM TRADE CORP |
20000.0 kg |
071140
|
GHERKINS IN BRINE |
2024-05-16 |
PYMNBLR240171726 |
MC CLURE S PLANT |
20000.0 kg |
200110
|
GHERKINS IN NATURA VINEGAR WITHOUT SO2 |
2024-05-10 |
MAEU237413539 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21100.11 kg |
071140
|
FCL/FCL GHERKINS PROVISSIONAL Y PRESERVED IN BRINE BUT NOT SUITABLE IN THAT STATE FOR IMM EDIATE CONSUMPTION. HS CODE 0 7.11.40.00 SIZE:SP-5/8OR15.9T O20.6MM,170X80=13600KGS,PALLET ISED INVOICE NO: DVG-351/202 3-24 DT. 16/03/2024 BUYER ORD ER NO AND DATE BPO2619-05 /DT . 06/12/2023. SHIPPING BILL NO: 8404707 DT: 18/03/2024 NUMBER OF DRU MS : 80 NOS WEIGHT PER DRUM : 170 KGS FDA NO.10110490516 NET WT: 13600.00 KGS GROSS WT : 21100.00 KGS GSTIN. 29AAD CI4330B1Z0 IEC NO. 0714002186 |
2024-05-10 |
MAEU237413746 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
071140
|
FCL/FCL GHERKINS PROVISSION ALY PRESERVED IN BRINE BUT NOT SUITABLE IN THAT STATE FOR IMMEDIATE CONSUMPTION. HS COD E 07.11.40.00 SIZE: 100/160,1 70 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-350/2023-24 DT. 16/03/2024 BUYER ORDER N O AND DATE BPO2620-01 /DT. 06 /12/2023. SHIPPING BILL NO: 8404692 DT: 18/03/2024 NUMBER OF DRUMS : 80 NOS WEIGHT PER DRUM : 170 KGS FDA NO.10110490516 NET W T: 13600.00 KGS GROSS WT: 21 000.00 KGS GSTIN. 29AADCI433 0B1Z0 IEC NO. 0714002186 |
2024-05-02 |
DLPDSBLR00144961 |
MCCLURES PLANT |
20000.0 kg |
071140
|
GHERKINS |
2024-04-16 |
MAEU236634071 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21100.11 kg |
071140
|
FCL/FCL GHERKINS PROVISSION ALY PRESERVED IN BRINE BUT NOT SUITABLE IN THAT STATE FOR IMMEDIATE CONSUMPTION. HS COD E 07.11.40.00 SIZE: 60/100,17 0 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-323/2023-24 DT. 23/02/2024 BUYER ORDER NO AND DATE BPO2550-04 /DT. 28/ 08/2023. SHIPPING BILL NO: 7797359 DT: 24/02/2024 NUMBER OF DRUMS : 80 NOS WEIGHT PER DRUM : 170 KG S FDA NO.10110490516 NET WT: 13600.00 KGS GROSS WT: 2110 0.00 KGS GSTIN. 29AADCI4330B 1Z0 IEC NO. 0714002186 |
2024-04-16 |
MAEU236717366 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21100.11 kg |
071140
|
FCL/FCL GHERKINS PROVISSION ALY PRESERVED IN BRINE BUT NOT SUITABLE IN THAT STATE FOR IM MEDIATE CONSUMPTION. HS CODE 07.11.40.00 SIZE:SP-5/8OR15.9 TO20.6MM,170X80=13600KGS,PALLE TISED INVOICE NO: DVG-325/20 23-24 DT. 26/02/2024 BUYER OR DER NO AND DATE BPO2619-04 /D T. 06/12/2023. SHIPPING BILL NO:7861929 DT: 27/02/2024 NUMBER OF DRUMS : 80 NOS WEIGHT PER DRUM : 1 70 KGS FDA NO.10110490516 NE T WT: 13600.00 KGS GROSS WT: 21100.00 KGS GSTIN. 29AADCI 4330B1Z0 IEC NO. 0714002186 |
2024-04-16 |
MAEU236373648 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED OR PRESERVED BY VINEGAR HS CODE : 20011000 SIZE: 60/160,170 X 80 = 13600 KGS,PALLETISED IN VOICE NO: DVG-316/2023-24 DT. 20/02/2024 BUYER ORDER NO AND DATE BPO2617-10/DT. 06/12/20 23 SHIPPING BILL NO: 7701560 DT: 21/02/2024 NUMBER OF DRUM S : 80 NOS WEIGHT PER DRUM : 170 KGS FCE NO. 24561 SID NO . 2014-07-28/001 FDA NO.10110 490516 NET WT: 13600.00 KGS GROSS WT: 21000.00 KGS GSTIN . 29AADCI4330B1Z0 IEC NO. 071 4002186 |
2024-04-16 |
MAEU236373309 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21100.11 kg |
071140
|
FCL/FCL GHERKINS PROVISSIONAL Y PRESERVED IN BRINE BUT NOT SUITABLE IN THAT STATE FOR IMM EDIATE CONSUMPTION. HS CODE 0 7.11.40.00 SIZE:SP-5/8OR15.9T O20.6MM,170X80=13600KGS,PALLET ISED INVOICE NO: DVG-317/2023 -24 DT. 20/02/2024 BUYER ORDE R NO AND DATE BPO2619-03 /DT. 06/12/2023. SHIPPING BILL NO : 7701546 DT: 21/02/2024 NUMB ER OF DRUMS : 80 NOS WEIGHT P ER DRUM : 170 KGS FDA NO.1011 0490516 NET WT: 13600.00 KGS GROSS WT: 21100.00 KGS GSTI N. 29AADCI4330B1Z0 IEC NO. 07 14002186 |
2024-04-01 |
MAEU236319466 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21100.11 kg |
071140
|
FCL/FCL GHERKINS PROVISSION ALY PRESERVED IN BRINE BUT NOT SUITABLE IN THAT STATE FOR IMMEDIATE CONSUMPTION. HS COD E 07.11.40.00 SIZE: 60/100,17 0 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-309/2023-24 D T. 13/02/2024 BUYER ORDER NO AND DATE BPO2550-03 /DT. 28/0 8/2023. SHIPPING BILL NO:751 1885 DT: 14/02/2024 NUMBER OF DRUMS : 80 NOS WEIGHT PER DRUM : 170 KGS FDA NO.10110490516 NET WT: 13600.00 KGS GROSS WT: 21100 .00 KGS GSTIN. 29AADCI4330B1 Z0 IEC NO. 0714002186 |
2024-03-25 |
MAEU236141051 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21200.36 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 60/160,1 70 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-298/2023-24 DT. 06/02/2024 BUYER ORDER N O AND DATE BPO2617-06/DT. 06/ 12/2023. SHIPPING BILL NO: 7 336331 DT: 07/02/2024 NUMBER OF DRUMS : 80 NOS WEIGHT PER DRUM : 170 KGS F CE NO. 24561 SID NO. 2014-07- 28/001 FDA NO.10110490516 NE T WT: 13600.00 KGS GROSS WT: 21200.00 KGS GSTIN. 29AADCI 4330B1Z0 IEC NO. 0714002186 |
2024-03-25 |
AIRLCHN108991 |
AUM TRADE CORP |
20000.0 kg |
200110
|
GHERKINS IN NATURAL VINEGAR |
2024-03-25 |
MAEU236228991 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 60/160,17 0 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-302/2023-24 DT. 08/02/2024 BUYER ORDER NO AND DATE BPO2617-07/DT. 06/1 2/2023. SHIPPING BILL NO:739 4699 DT: 09/02/2024 NUMBER OF DRUMS : 80 NOS WEIGHT PER DRUM : 170 KGS FCE NO. 24561 SID NO. 2014-07-28 /001 FDA NO.10110490516 NET WT: 13600.00 KGS GROSS WT: 2 1000.00 KGS GSTIN. 29AADCI43 30B1Z0 IEC NO. 0714002186 |
2024-03-25 |
MAEU236230015 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 60/160,17 0 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-303/2023-24 DT. 08/02/2024 BUYER ORDER NO AND DATE BPO2617-08/DT. 06/1 2/2023. SHIPPING BILL NO: 73 94701 DT: 09/02/2024 NUMBER OF DRUMS : 80 NOS WEIGHT PER DRUM : 170 KGS FC E NO. 24561 SID NO. 2014-07-2 8/001 FDA NO.10110490516 NET WT: 13600.00 KGS GROSS WT: 21000.00 KGS GSTIN. 29AADCI4 330B1Z0 IEC NO. 0714002186 |
2024-03-25 |
MAEU236265838 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 30/60,170 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-305/2023-24 D T. 09/02/2024 BUYER ORDER NO AND DATE BPO2618-10/DT. 06/12 /2023. SHIPPING BILL NO: 740 6554 DT: 09/02/2024 NUMBER OF DRUMS : 80 NOS WEIGHT PER DRUM : 170 KGS FCE NO. 24561 SID NO. 2014-07-28/001 FDA NO.10110490516 NET WT: 13600. 00 KGS GROSS WT: 21000.00 KG S GSTIN. 29AADCI4330B1Z0 IE C NO. 0714002186 |
2024-03-25 |
MAEU236230012 |
FIRST NOTIFY PARTY DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 60/160,17 0 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-304/2023-24 DT. 08/02/2024 BUYER ORDER NO AND DATE BPO2617-09/DT. 06/1 2/2023. SHIPPING BILL NO: 7394675 DT: 09/02/2024 NUMBER OF DRUMS : 80 N OS WEIGHT PER DRUM : 170 KGS FCE NO. 24561 SID NO. 2014-0 7-28/001 FDA NO.10110490516 NET WT: 13600.00 KGS GROSS WT : 21000.00 KGS GSTIN. 29AAD CI4330B1Z0 IEC NO. 0714002186 |
2024-03-25 |
MAEU236141028 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21200.36 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 30/60,170 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-297/2023-24 D T. 06/02/2024 BUYER ORDER NO AND DATE BPO2618-09/DT. 06/12 /2023. SHIPPING BILL NO:7336 329 DT: 07/02/2024 NUMBER OF DRUMS : 80 NOS W EIGHT PER DRUM : 170 KGS FCE NO. 24561 SID NO. 2014-07-28/ 001 FDA NO.10110490516 NET W T: 13600.00 KGS GROSS WT: 21 200.00 KGS GSTIN. 29AADCI433 0B1Z0 IEC NO. 0714002186 |
2024-03-22 |
SXLMHAMD00000091 |
AUM TRADE CORP |
20000.0 kg |
071140
|
GHERKINS IN BRINE |
2024-03-22 |
SXLMHAMD00000092 |
AUM TRADE CORP |
20000.0 kg |
071140
|
GHERKINS IN BRINE |
2024-03-19 |
MAEU235905379 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 30/60,170 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-290/2023-24 D T. 01/02/2024 BUYER ORDER NO AND DATE BPO2618-08/DT. 06/12 /2023. SHIPPING BILL NO: 7 213593 DT:02.02.2024 NUMBER OF DRUMS : 80 NOS WEI GHT PER DRUM : 170 KGS FCE NO . 24561 SID NO. 2014-07-28/00 1 FDA NO.10110490516 NET WT: 13600.00 KGS GROSS WT: 2100 0.00 KGS GSTIN. 29AADCI4330B 1Z0 IEC NO. 0714002186 |
2024-03-19 |
MAEU235905314 |
DAMCO CUSTOMS SERVICES |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 60/160,17 0 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-287/2023-24 DT. 28/01/2024 BUYER ORDER NO AND DATE BPO2617-05/DT. 06/1 2/2023 SHIPPING BILL NO: 7 079479 DT: 29/01/2024 NUMBER OF DRUMS : 80 NOS WEIGHT PER DRUM : 170 KGS FCE NO. 24561 SID NO. 2014-07-28/001 FDA N O.10110490516 NET WT: 13600.0 0 KGS GROSS WT: 21000.00 KGS GSTIN. 29AADCI4330B1Z0 IEC NO. 0714002186 |
2024-03-19 |
MAEU235806758 |
DAMCO CUSTOMS SERVICES |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 30/60,170 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-284/2023-24 DT . 25/01/2024 BUYER ORDER NO A ND DATE BPO2618-07/DT. 06/12/ 2023. SHIPPING BILL NO: 7042925 DT: 27/01/2024 NUMBER OF DRUMS : 80 NOS WEIGHT PER DRUM : 170 KGS FCE NO. 24561 SID NO. 2014-07-28/001 FDA NO.10110490516 NET WT: 13600. 00 KGS GROSS WT: 21000.00 KG S GSTIN. 29AADCI4330B1Z0 IE C NO. 0714002186 |
2024-03-19 |
MAEU235805705 |
DAMCO CUSTOMS SERVICES |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 60/160,17 0 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-283/2023-24 D T. 25/01/2024 BUYER ORDER NO AND DATE BPO2617-04/DT. 06/12 /2023 SHIPPING BILL NO: 704 2901 DT: 27/01/2024 NUMBER OF DRUMS : 80 NOS WEIGHT PER DR UM : 170 KGS FCE NO. 24561 S ID NO. 2014-07-28/001 FDA NO. 10110490516 NET WT: 13600.00 KGS GROSS WT: 21000.00 KGS GSTIN. 29AADCI4330B1Z0 IEC N O. 0714002186 |
2024-03-13 |
MAEU235686971 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21100.11 kg |
071140
|
FCL/FCL GHERKINS PROVISSIONAL Y PRESERVED IN BRINE BUT NOT SUITABLE IN THAT STATE FOR IM MEDIATE CONSUMPTION. HS CODE 07.11.40.00 SIZE:SP-5/8OR15.9 TO20.6MM,170X80=13600KGS,PALLE TISED INVOICE NO: DVG-279 /2023-24 DT. 23/01/2024 BUYER ORDER NO AND DATE BPO2619-02 /DT. 06/12/2023. SHIPPING B ILL NO: 6973874 DT:24.01.2024 NUMBER OF DRUMS : 80 NOS WEI GHT PER DRUM : 170 KGS FDA NO .10110490516 NET WT: 13600.00 KGS GROSS WT: 21100.00 KGS GSTIN. 29AADCI4330B1Z0 IEC NO. 0714002186 |
2024-03-13 |
MAEU235790137 |
DAMCO CUSTOMS SERVICES |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 60/160,17 0 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-282/2023-24 DT. 25/01/2024 BUYER ORDER NO AND DATE BPO2617-03/DT. 06/1 2/2023 SHIPPING BILL NO: 7042 905 DT: 27/01/2024 NUMBER O F DRUMS : 80 NOS WEIGHT PER D RUM : 170 KGS FCE NO. 24561 SID NO. 2014-07-28/001 FDA NO .10110490516 NET WT: 13600.00 KGS GROSS WT: 21000.00 KGS GSTIN. 29AADCI4330B1Z0 IEC NO. 0714002186 |
2024-03-13 |
MAEU235718094 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS COD E : 20011000 SIZE: 60/160,170 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-278/2023-24 DT. 23/01/2024 BUYER ORDER N O AND DATE BPO2617-02/DT. 06/ 12/2023 SHIPPING BILL NO: 69 73890 DT:24.01.2024 NUMBE R OF DRUMS : 80 NOS WEIGHT PE R DRUM : 170 KGS FCE NO. 2456 1 SID NO. 2014-07-28/001 FDA NO.10110490516 NET WT: 13600 .00 KGS GROSS WT: 21000.00 K GS GSTIN. 29AADCI4330B1Z0 I EC NO. 0714002186 |
2024-03-13 |
MAEU235718685 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 30/60,170 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-277/2023-24 DT. 23/01/2024 BUYER ORDER NO AND DATE BPO2618-06/DT. 06/1 2/2023. SHIPPING BILL NO: 6 973875 DT: 24.01.2024 NUMBER OF DRUMS : 80 NOS WEIGHT PER DRUM : 170 KGS FCE NO. 24561 SID NO. 2014-07-28/001 FDA N O.10110490516 NET WT: 13600.0 0 KGS GROSS WT: 21000.00 KGS GSTIN. 29AADCI4330B1Z0 IEC NO. 0714002186 |
2024-03-02 |
AIRLCHN107627 |
AUM TRADE CORP |
20000.0 kg |
200110
|
GHERKINS IN NATURAL VINEGAR |
2024-02-27 |
DLPDSMLR00138181 |
MCCLURES PLANT |
20000.0 kg |
200110
|
GHERKINS IN NATURAL VINEGAR WITHOUT SO2 |
2024-02-27 |
MAEU235186584 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21100.11 kg |
071140
|
FCL/FCL GHERKINS PROVISSIONAL Y PRESERVED IN BRINE BUT NOT SUITABLE IN THAT STATE FOR IM MEDIATE CONSUMPTION. HS CODE 07.11.40.00 SIZE: 100/160,170 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-266/2023-24 D T. 09/01/2024 BUYER ORDER NO AND DATE BPO2520-02 /DT. 01/0 8/2023. SHIPPING BILL NO: 6 640699 DT: 10/01/2024 NUMBER OF DRUMS : 80 NOS WE IGHT PER DRUM : 170 KGS FDA N O.10110490516 NET WT: 13600.0 0 KGS GROSS WT: 21100.00 KGS GSTIN. 29AADCI4330B1Z0 IEC NO. 0714002186 |
2024-02-27 |
MAEU235088007 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 30/60,170 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-265/2023-24 DT . 08/01/2024 BUYER ORDER NO A ND DATE BPO2618-05/DT. 06/12/ 2023 SHIPPING BILL NO: 662119 9 DT: 09/01/2024 NU MBER OF DRUMS : 80 NOS WEIGHT PER DRUM : 170 KGS FCE NO. 2 4561 SID NO. 2014-07-28/001 FDA NO.10110490516 NET WT: 13 600.00 KGS GROSS WT: 21000.0 0 KGS GSTIN. 29AADCI4330B1Z0 IEC NO. 0714002186 |
2024-02-25 |
TEUG19894000040 |
WILLSON INTERNATIONAL |
21200.0 kg |
071140
|
GHERKINS PROVISSIONALY PRESERVED IN BRINE BUTNOT SUITABLE IN THAT STATE FOR IMMEDIATE CONSUMPTION. . . . . . . . . . . . . . . . . . . . |
2024-02-23 |
MAEU234839600 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 60/160,17 0 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-257/2023-24 D T. 28/12/2023 BUYER ORDER NO AND DATE BPO2617-01/DT. 06/12 /2023 SHIPPING BILL NO: 63 81930 DT: 29/12/2023 NU MBER OF DRUMS : 80 NOS WEIGHT PER DRUM : 170 KGS FCE NO. 2 4561 SID NO. 2014-07-28/001 FDA NO.10110490516 NET WT: 13 600.00 KGS GROSS WT: 21000.0 0 KGS GSTIN. 29AADCI4330B1Z0 IEC NO. 0714002186 |
2024-02-23 |
MAEU234841591 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 30/60,170 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-260/2023-24 DT. 29/12/2023 BUYER ORDER NO AND DATE BPO2618-04/DT. 06/1 2/2023. SHIPPING BILL NO: 64 15860 DT: 30/12/2023 NUMBER OF DRUMS : 80 NOS WEIGHT PER DRUM : 170 KGS FCE NO. 24561 SID NO. 2014-07-28 /001 FDA NO.10110490516 NET WT: 13600.00 KGS GROSS WT: 2 1000.00 KGS GSTIN. 29AADCI43 30B1Z0 IEC NO. 0714002186 |
2024-02-19 |
MAEU233994897 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 60/160,17 0 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-230/2023-24 D T. 02/12/2023 BUYER ORDER NO AND DATE BPO2547-03/DT. 28/08 /2023 SHIPPING BILL NO:579035 1 DT:04.12.2023 NUMBER O F DRUMS : 80 NOS WEIGHT PER D RUM : 170 KGS FCE NO. 24561 SID NO. 2014-07-28/001 FDA NO .10110490516 NET WT: 13600.00 KGS GROSS WT: 21000.00 KGS GSTIN. 29AADCI4330B1Z0 IEC NO. 0714002186 |
2024-02-19 |
MAEU233995572 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 30/60,170 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-231/2023-24 DT . 02/12/2023 BUYER ORDER NO A ND DATE BPO2548-11/DT. 28/08/ 2023. SHIPPING BILL NO: 5790 347 DT:04.12.2023 NUMBER OF DRUMS : 80 NOS WEIGHT PER DRUM : 170 KGS FCE NO. 24561 SID NO. 2014-07-28/001 FDA NO.10110490516 NET WT: 13600. 00 KGS GROSS WT: 21000.00 KG S GSTIN. 29AADCI4330B1Z0 IE C NO. 0714002186 |
2024-02-17 |
CGWKCWTU2312242 |
MARCATUS QED INC |
21500.0 kg |
071140
|
GHERKINS PROVISSIONALY PRESERVED IN BRINE BUTNOT SUITABLE IN THAT STATE FOR IMMEDIATE CONSUMPTION. |
2024-02-11 |
MAEU234443677 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 30/60,170 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-244/2023-24 DT . 16/12/2023 BUYER ORDER NO A ND DATE BPO2618-03/DT. 06/12/ 2023. SHIPPING BILL NO: 6112 482 DT: 18/12/2023 NUMB ER OF DRUMS : 80 NOS WEIGHT P ER DRUM : 170 KGS FCE NO. 245 61 SID NO. 2014-07-28/001 FD A NO.10110490516 NET WT: 1360 0.00 KGS GROSS WT: 21000.00 KGS GSTIN. 29AADCI4330B1Z0 IEC NO. 0714002186 |
2024-02-11 |
MAEU234444810 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 60/160,17 0 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-246/2023-24 D T. 18/12/2023 BUYER ORDER NO AND DATE BPO2547-06/DT. 28/08 /2023 SHIPPING BILL NO: 6137 487 DT:19.12.2023 NUMBE R OF DRUMS : 80 NOS WEIGHT PE R DRUM : 170 KGS FCE NO. 2456 1 SID NO. 2014-07-28/001 FDA NO.10110490516 NET WT: 13600 .00 KGS GROSS WT: 21000.00 K GS GSTIN. 29AADCI4330B1Z0 I EC NO. 0714002186 |
2024-02-11 |
MAEU234444807 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED OR PRESERVED BY VINEGAR HS COD E : 20011000 SIZE: 60/160,170 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-245/2023-24 DT . 16/12/2023 BUYER ORDER NO A ND DATE BPO2547-05/DT. 28/08/ 2023 SHIPPING BILL NO: 611249 1 DT: 18/12/2023 NUMB ER OF DRUMS : 80 NOS WEIGHT P ER DRUM : 170 KGS FCE NO. 245 61 SID NO. 2014-07-28/001 FD A NO.10110490516 NET WT: 1360 0.00 KGS GROSS WT: 21000.00 KGS GSTIN. 29AADCI4330B1Z0 IEC NO. 0714002186 |
2024-02-11 |
AIRLCHN107198 |
AUM TRADE CORP |
20500.0 kg |
071140
|
GHERKINS IN BRINE |
2024-02-05 |
MAEU234090323 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 30/60,170 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-233/2023-24 DT . 07/12/2023 BUYER ORDER NO A ND DATE BPO2618-01/DT. 06/12/ 2023. SHIPPING BILL NO: 5890753 DT:08.12.2023 NUMBER OF DRUMS : 80 NOS WEIGHT PER DRUM : 170 KGS FCE NO. 24561 SID NO. 2014-07-28/001 FDA NO.10110490516 NET WT: 13600. 00 KGS GROSS WT: 21000.00 KG S GSTIN. 29AADCI4330B1Z0 IE C NO. 0714002186 |
2024-02-05 |
MAEU234186092 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 30/60,170 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-236/2023-24 DT . 08/12/2023 BUYER ORDER NO A ND DATE BPO2618-02/DT. 06/12/ 2023. SHIPPING BILL NO: 5916 380 DT: 09/12/2023 NUM BER OF DRUMS : 80 NOS WEIGHT PER DRUM : 170 KGS FCE NO. 24 561 SID NO. 2014-07-28/001 F DA NO.10110490516 NET WT: 136 00.00 KGS GROSS WT: 21000.00 KGS GSTIN. 29AADCI4330B1Z0 IEC NO. 0714002186 |
2024-02-05 |
MAEU234186352 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21000.32 kg |
200110
|
FCL/FCL GHERKINS PREPARED O R PRESERVED BY VINEGAR HS CO DE : 20011000 SIZE: 60/160,17 0 X 80 = 13600 KGS,PALLETISED INVOICE NO: DVG-235/2023-24 D T. 08/12/2023 BUYER ORDER NO AND DATE BPO2547-04/DT. 28/08 /2023 SHIPPING BILL NO:591637 9 DT: 09/12/2023 NUMBE R OF DRUMS : 80 NOS WEIGHT PE R DRUM : 170 KGS FCE NO. 2456 1 SID NO. 2014-07-28/001 FDA NO.10110490516 NET WT: 13600 .00 KGS GROSS WT: 21000.00 K GS GSTIN. 29AADCI4330B1Z0 I EC NO. 0714002186 |
2024-02-05 |
MAEU234186355 |
DAMCO CUSTOMS SERVICES C/O MARCATUS QED INC |
21300.15 kg |
071140
|
FCL/FCL GHERKINS PROVISSION ALY PRESERVED IN BRINE BUT NOT SUITABLE IN THAT STATE FOR IMMEDIATE CONSUMPTION. HS COD E 07.11.40.00 SIZE:SP-5/8OR15 .9TO20.6MM,170X80=13600KGS,PAL LETISED INVOICE NO: DVG-238/2 023-24 DT. 09/12/2023 BUYER O RDER NO AND DATE BPO2619-01 / DT. 06/12/2023. SHIPPING BIL L NO:5933721 DT: 11/12/2023 NUMBER OF DRUMS : 80 NOS WEIGHT PER DRUM : 170 KGS F DA NO.10110490516 NET WT: 136 00.00 KGS GROSS WT: 21300.00 KGS GSTIN. 29AADCI4330B1Z0 IEC NO. 0714002186 |