| 2024-09-19 |
EGLV104400015773 |
SOBISK FOODS LLC |
12091.0 kg |
190531
|
CHEESE N CHOCOLATYCHIPS 1 X 40 HC CONTAINER CONTAIN 2851 BOXES . SNACKSDELITE TEDDYBEAR HONEY (336GMX12B)4.032KGS CHEDDAR CHEESE CRK. DELICIOUSFARM (210GMX12B)2.52KGS THIN SHORTBREAD SOBISK (240GMX12B)2.88KGS BLUEBERRY VANILLA SD. SUNKIST BF (168GMX12B)2.016KGS COCONUT SUNKIST BF(168GMX12B)2.016KGS ANIMAL CRACKERS DELICIOUS FARM (300GMX12B)3.6KGS ANIMAL CRACKERS (680GMX12J)8.16KGS BLUEBERRY SOBISK BF(210GMX12B)2.52KGS CINNAMON SOBISK BF(210GMX12B)2.52KGS PEANUT BUTTER SOBISK BF(210GMX12B)2.52KGS MINI CHOCOLATYCHIPS SNACK DELITE (340GMX12B)4.08KGS COCONUT COOKIE THINS (189GM12B)2.268KGS BLUEBERRY COOKIE THINS(189GMX12B)2.268KGS CRANBERRY ORANGE COOKIE THINS (189GMX12B)2.268KGS TWISTERS DELICIOUS FARM(352GMX12B)4.224KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/585/2024 DT 02-07-2024 PURCHASE ORDER NO. - 15/24-25 DATED 25/06/2024 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 2155741 DATE 03.07.2024 NET WEIGHT 9288.948 KGS GROSS WEIGHT 12091.063 KGS FREIGHT PREPAID @ FAX NO. 516-561-2223 @@ FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2024-09-15 |
EGLV104400016991 |
SOBISK FOODS LLC |
31582.0 kg |
190531
|
PEANUT BUTTER SANDWICH PEANUT BUTTER SANDWICH EGSU9436753 1 X 40 HC CONTAINER CONTAIN 4368 BOXES PEANUT BUTTER SANDWICH (334GMX12PKT) 4.008KGS CHOCOLATE SANDWICH (334GMX12PKT) 4.008KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/612/2024 DT 11-07-2024 PURCHASE ORDER NO. - 42/24-45 DATED 25/06/2024 DFIA FILE NO. 02DA07600015AM25 DT. 26.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 2373316 DATE 12/07/2024 NET WEIGHT 17506.944 KGS GROSS WEIGHT 19191.708 KGS FREIGHT PREPAID TLLU8666514 1 X 40 HC CONTAINER CONTAIN 3182 BOXES ANIMAL CRACKERS (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/615/2024 DT 11/07/2024 PURCHASE ORDER NO. - 45/24-25 DT. 25/06/2024 DFIA FILE NO. 02DA07600015AM25 DT. 26.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 2374658 DATE 12/07/2024 NET WEIGHT 9546.000 KGS GROSS WEIGHT 12390.080 KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2024-09-15 |
EGLV104400017008 |
SOBISK FOODS LLC |
26607.0 kg |
190531
|
CHOCOLATE SANDWICH CHOCOLATE SANDWICH EMCU8693254 1 X 40 HC CONTAINER CONTAIN 3191 BOXES CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/613/2024 DT 11-07-2024 PURCHASE ORDER NO. - 43/24-45 DATED 25/06/2024 DFIA FILE NO. 02DA07600015AM25 DT. 26.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 2373320 DATE 12/07/2024 NET WEIGHT 11028.096 KGS GROSS WEIGHT 14067.164 KGS FREIGHT PREPAID FFAU1112570 1 X 40 HC CONTAINER CONTAIN 3191 BOXES ANIMAL CRACKERS (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/614/2024 DT 11/07/2024 PURCHASE ORDER NO. - 44/24-25 DT. 25/06/2024 DFIA FILE NO. 02DA07600015AM25 DT. 26.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 2373386 DATE 12/07/2024 NET WEIGHT 9573.000 KGS GROSS WEIGHT 12540.000 KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2024-09-15 |
EGLV104400019362 |
SOBISK FOODS LLC |
30509.0 kg |
190531
|
SOBISK RICH N CRISP SNACK CRACKERS SOBISK RICH N CRISP SNACK CRACKERS EGHU9146642 1 X 40 HC CONTAINER CONTAIN 3671 BOXES SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/616/2024 DT 12-07-2024 PURCHASE ORDER NO. - 46/24-45 DATED 25/06/2024 DFIA FILE NO. 02DA07600015AM25 DT. 26.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 2396739 DATE 13/07/2024 NET WEIGHT 11894.040 KGS GROSS WEIGHT 15343.461 KGS FREIGHT PREPAID MAGU5416130 1 X 40 HC CONTAINER CONTAIN 3671 BOXES SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/617/2024 DT 12/07/2024 PURCHASE ORDER NO. - 47/24-25 DT. 25/06/2024 DFIA FILE NO. 02DA07600015AM25 DT. 26.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 2396723 DATE 13/07/2024 NET WEIGHT 11894.040 KGS GROSS WEIGHT 15165.050 KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2024-09-15 |
EGLV104400019264 |
SOBISK FOODS LLC |
26840.0 kg |
190531
|
DISPLAY ANIMAL CRACKERS CAAU5763215 1 X 40 HC CONTAINER CONTAIN 2728 BOXES DISPLAY ANIMAL CRACKERS (680GMX12J)8.16KGS CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS ANIMAL CRACKERS (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/610/2024 DT 10-07-2024 PURCHASE ORDER NO. - 40/24-45 DATED 25/06/2024 DFIA FILE NO. 02DA07600015AM25 DT. 26.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 2342668 DATE 11/07/2024 NET WEIGHT 11149.296 KGS GROSS WEIGHT 13886.377 KGS FREIGHT PREPAID EMCU9934058 1 X 40 HC CONTAINER CONTAIN 6209 BOXES PEANUT BUTTER BF(105GMX15B) 1.575KGS SUNKIST CRANBERRY ORANGE BF (105GMX15B)1.575KGS SUNKIST CR. OR. DARK CHOCOLATE (105GMX15B)1.575KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/611/2024 DT 10/07/2024 PURCHASE ORDER NO. - 41/24-25 DT. 25/06/2024 DFIA FILE NO. 02DA07600015AM25 DT. 26.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 2348124 DATE 11/07/2024 NET WEIGHT 9779.175KGS GROSS WEIGHT 12953.512 KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] DISPLAY ANIMAL CRACKERS |
| 2024-07-10 |
ZIMUCCU6035613 |
SOBISK FOODS LLC |
34112.53 kg |
190531
|
1 X 40 HC 3463 BOXES CHEDDAR CHEESE CRACKER (189GMX12B)2.268KGS CLOVER VALLEY MINI CHOCOLATEY CHIP(340GMX6B)2.04KGS SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/440/ 2024 DT: 19/05/2024 PURCHASE ORDER NO.: - 8 99/23-24 DT. 25/04/2024 DFIA FILE NO. 02DA07 600010AM25 DT. 13.05.2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO.1021045 DT. 20.05.2024 NET WEIGHT: 8547.516 KGS GROSS WEIGHT: 11414.546 KGS FREIGHT PREP AID FAX: (516) 561-2223 E-MAIL: KUNJ@GGLOGIS TIC.COM / [email protected] AGENT ADDRESS : Z IM AMERICAN INTEGRATED SHIPPING SERVICES CO. LLC 5801 LAKE WRIGHT DR 23502-1863 NORFOLK VAUSA PHONE: +17572281331 1 X 40 HC 4134 BOXES SOBISK CHEDDAR CHEESE S ANDWICH (217GMX12B)2.604KGS CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/439/2024 DT: 19/05/2024 PURCHASE ORDER NO.: - 898/23-24 DATED 25/04/2024 DFIA FILE NO. 0 2DA07600010AM25 DT. 13.05.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 1019276 DT. 20.05.2024 NET WEIGHT: 11 219.904 KGS GROSS WEIGHT: 14677.695 KGS FREIGHT PREPAID FAX: (516) 561-2223 E-MAIL: KUNJ@ GGLOGISTIC.COM / [email protected] AGENT ADDRE SS : ZIM AMERICAN INTEGRATED SHIPPING SERVICES CO. LLC 5801 LAKE WRIGHT DR 23502-1863 NORFOLK VA USA PHONE: +17572281331 |
| 2024-06-02 |
EGLV104400008832 |
SOBISK FOODS LLC |
11929.0 kg |
190531
|
COCONUT COOKIE THINS 1 X 40 HC CONTAINER 2490 BOXES COCONUT COOKIE THINS (189GM12B)2.268KGS CRANBERRY ORANGE COOKIE THINS (189GMX12B)2.268KGS BLUEBERRY COOKIE THINS (189GMX12B)2.268KGS MINI CHOCOLATYCHIPS SNACK DELITE (340GMX12B)4.08KGS TWISTERS DELICIOUS FARM (352GMX12B)4.224KGS THIN SHORTBREAD SOBISK (240GMX12B)2.88KGS ANIMAL CRACKERS (680GMX12J)8.16KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/245/2024 DT 23-03-2024 PURCHASE ORDER NO. - 709/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8630571 DATE 26/03/2024 NET WEIGHT 9176.760KGS GROSS WEIGHT 11929.167KG FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2024-06-02 |
EGLV104400008891 |
SOBISK FOODS LLC |
27998.0 kg |
190531
|
VANILLA SANDWITCH EITU1949309 1 X 40 HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS LEMON SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/257/2024 DT 27-03-2024 PURCHASE ORDER NO. - 721/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8715849 DATE 28/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14017.973KGS FREIGHT PREPAID EITU9134473 1 X 40 HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS LEMON SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/258/2024 DT 27-03-2024 PURCHASE ORDER NO. - 722/23-24 DT.15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8716345 DATE 28/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 13979.988KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] VANILLA SANDWITCH |
| 2024-06-02 |
EGLV104400009366 |
SOBISK FOODS LLC |
27879.0 kg |
190531
|
VANILLA SANDWITCH N CHOCOLATE SANDWICH EMCU1602946 1 X 40 HC CONTAINER CONTAIN 3189 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/268/2024 DT 31-03-2024 PURCHASE ORDER NO. - 732/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8813116 DATE 01/04/2024 NET WEIGHT 11021.184KGS GROSS WEIGHT 13901.282KGS FREIGHT PREPAID TRHU6761069 1 X 40 HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/270/2024 DT 31-03-2024 PURCHASE ORDER NO. - 734/23-24 DT.15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8812370 DATE 01/04/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 13977.969KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] VANILLA SANDWITCH N CHOCOLATE SANDWICH |
| 2024-06-02 |
EGLV104400008912 |
SOBISK FOODS LLC |
25808.0 kg |
190531
|
LEMON SANDWITCH FCIU9473302 1 X 40 HC CONTAINER CONTAIN 3191 BOXES LEMON SANDWITCH 18PACK (288GMX12B)3.456KGS PEANUT BUTTER SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/259/2024 DT 28-03-2024 PURCHASE ORDER NO. - 723/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8732345 DATE 29-03-2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID EISU8278050 1 X 40 HC CONTAINER CONTAIN 3671 BOXES SOBISK THIN WHEATS CRACKER (198GMX12B)2.376KGS SOBISK CHEDDAR CHEESE CRACKER (198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/261/2024 DT 28-03-2024 PURCHASE ORDER NO. - 725/23-24 DT.15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8736103 DATE 29-03-2024 NET WEIGHT 8722.296KGS GROSS WEIGHT 11667.529KGS FREIGHT PREPAID @ FAX (516) 561-2223 E-MAIL [email protected] / [email protected] LEMON SANDWITCH |
| 2024-06-02 |
EGLV104400008904 |
SOBISK FOODS LLC |
24000.0 kg |
190531
|
CHEDDAR CHEESE N VANILLA SANDWITCH CHEDDAR CHEESE N VANILLA SANDWITCH EMCU8538622 1 X 40 HC CONTAINER CONTAIN 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/253/2024 DT 27-03-2024 PURCHASE ORDER NO. - 717/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8710353 DATE 28/03/2024 NET WEIGHT 7237.188 KGS GROSS WEIGHT 10090.00 KGS FREIGHT PREPAID EITU1275330 1 X 40 HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/254/2024 DT 27-03-2024 PURCHASE ORDER NO. - 718/23-24 DT.15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8712780 DATE 28/03/2024 NET WEIGHT 11028.096 KGS GROSS WEIGHT 13910.00 KGS FREIGHT PREPAID @PH. NO. 267-475-7129, FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2024-05-28 |
EGLV104400007746 |
SOBISK FOODS LLC |
26657.0 kg |
190531
|
COOKIE N SANDWITCH COOKIE N SANDWITCH EMCU8660374 1 X 40 HC CONTAINER CONTAIN 3191 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KG ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/216/2024 DT 16-03-2024 PURCHASE ORDER NO. - 680/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8419376 DATE 18/03/2024 NET WEIGHT 9573.000KGS GROSS WEIGHT 12516.586KGS FREIGHT PREPAID TRHU5516431 1 X 40 HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS DUPLEX SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/217/2024 DT 16-03-2024 PURCHASE ORDER NO. - 681/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8419383 DATE 18/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2024-05-28 |
EGLV104400008475 |
SOBISK FOODS LLC |
27120.0 kg |
190531
|
LEMON SANDWITCH N TEDDYBEAR HONEYGRAHAMS MAGU5410337 1 X 40 HC CONTAINER CONTAIN 5340 BOXES SUNKIST CRANBERRY ORANGE BF (105GMX15B)1.575KGS TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS SOBISK CHEDDAR CHEESE CRACKER (198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/234/2024 DT 21-03-2024 PURCHASE ORDER NO. - 698/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8552999 DATE 22/03/2024 NET WEIGHT 9773.742KGS GROSS WEIGHT 12979.901KGS FREIGHT PREPAID IMTU9066279 1 X 40 HC CONTAINER CONTAIN 3191 BOXES LEMON SANDWITCH 18PACK(288GMX12B) 3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/236/2024 DT 21-03-2024 PURCHASE ORDER NO. - 700/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8556344 DATE 22/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] LEMON SANDWITCH N TEDDYBEAR HONEYGRAHAMS |
| 2024-05-28 |
EGLV104400009072 |
SOBISK FOODS LLC |
28078.0 kg |
190531
|
VANILLA SANDWITCH VANILLA SANDWITCH TCNU1664381 1 X 40 HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS LEMON SANDWITCH 18PACK (288GMX12B)3.456KGS PEANUT BUTTER SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/243/2024 DT 23-03-2024 PURCHASE ORDER NO. - 707/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO.2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8596996 DATE 23/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 13938.255KGS FREIGHT PREPAID TLLU4180946 1 X 40 HC CONTAINER CONTAIN 3191 BOXES PEANUT BUTTER SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/246/2024 DT 23-03-2024 PURCHASE ORDER NO. - 710/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8623203 DATE 26/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2024-05-28 |
EGLV104400007720 |
SOBISK FOODS LLC |
24396.0 kg |
190531
|
ANIMAL CRACKERS ANIMAL CRACKERS TGBU6927095 1 X 40 HC CONTAINER CONTAIN 3191 BOXES ANIMAL CRACKERS (250GMX12B)3KGS CHEDDAR CHEESE CRACKER(189GMX12B) 2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/231/2024 DT 20-03-2024 PURCHASE ORDER NO. - 695/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8517662 DATE 21/03/2024 NET WEIGHT 8780.976KGS GROSS WEIGHT 11709.257KGS FREIGHT PREPAID EITU1641390 1 X 40 HC CONTAINER CONTAIN 3191 BOXES LEMON SANDWITCH 18PACK (288GMX12B) 3.456KGS CHEDDAR CHEESE CRACKER (189GMX12B) 2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/232/2024 DT 20-03-2024 PURCHASE ORDER NO. - 696/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8518033 DATE 21/03/2024 NET WEIGHT 9667.836KGS GROSS WEIGHT 12686.772KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2024-05-28 |
EGLV104400008483 |
SOBISK FOODS LLC |
23327.0 kg |
190531
|
CHEESE CRACKER CHEESE CRACKER EGHU9402960 1 X 40 HC CONTAINER CONTAIN 3671 BOXES SOBISK CHEDDAR CHEESE CRACKER (198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/238/2024 DT 22-03-2024 PURCHASE ORDER NO. - 702/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8563838 DATE 22/03/2024 NET WEIGHT 8722.296KGS GROSS WEIGHT 11663.265KGS FREIGHT PREPAID EITU1449643 1 X 40 HC CONTAINER CONTAIN 3671 BOXES SOBISK CHEDDAR CHEESE CRACKER (198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/240/2024 DT 22-03-2024 PURCHASE ORDER NO. - 704/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8565274 DATE 22/03/2024 NET WEIGHT 8722.296KGS GROSS WEIGHT 11663.265KGS FREIHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2024-05-28 |
EGLV104400009111 |
SOBISK FOODS LLC |
24946.0 kg |
190531
|
VANILLA SANDWITCH VANILLA SANDWITCH EGHU9843539 1 X 40 HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/255/2024 DT 27-03-2024 PURCHASE ORDER NO. - 719/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8714222 DATE 28-03-2024 NET WEIGHT 11028.096 KGS GROSS WEIGHT 13910.000 KGS FREIGHT PREPAID EISU8533557 1 X 40 HC CONTAINER CONTAIN 3191 BOXES CHEDDAR CHEESE CRACKER (189GMX12B)2.268KGS PEANUT BUTTER SANDWICH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/256/2024 DT 27-03-2024 PURCHASE ORDER NO. - 720/23-24 DT.15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8715294 DATE 28-03-2024 NET WEIGHT 8122.248 KGS GROSS WEIGHT 11035.550 KGS FREIGHT PREPAID @ FAX NO. 516-561-2223 @@ FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2024-05-28 |
EGLV104400009099 |
SOBISK FOODS LLC |
27056.0 kg |
190531
|
LEMON SANDWITCH LEMON SANDWITCH EITU1429420 1 X 40 HC CONTAINER CONTAIN 3191 BOXES LEMON SANDWITCH 18PACK (288GMX12B)3.456KGS DUPLEX SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/260/2024 DT 28-03-2024 PURCHASE ORDER NO. - 724/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8735548 DATE 29-03-2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID CAAU5563768 1 X 40 HC CONTAINER CONTAIN 2976 BOXES SOBISK CHEDDAR CHEESE CRACKER (198GMX12B)2.376KGS ANIMAL CRACKERS (680GMX12J)8.16KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/262/2024 DT 28-03-2024 PURCHASE ORDER NO. - 726/23-24 DT.15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8736703 DATE 29-03-2024 NET WEIGHT 9986.112KGS GROSS WEIGHT 12915.929KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2024-05-28 |
EGLV104400009102 |
SOBISK FOODS LLC |
28284.0 kg |
190531
|
CHOCOLATE SANDWICH CHOCOLATE SANDWICH TRHU7503290 1 X 40 HC CONTAINER CONTAIN 3192 BOXES CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS DUPLEX SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/263/2024 DT 29-03-2024 PURCHASE ORDER NO. - 727/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8799443 DATE 01-04-2024 NET WEIGHT 11031.552KGS GROSS WEIGHT 14144.431KGS FREIGHT PREPAID TCNU3863504 1 X 40 HC CONTAINER CONTAIN 3191 BOXES DUPLEX SANDWITCH 18PACK (288GMX12B)3.456KGS CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/264/2024 DT 30-03-2024 PURCHASE ORDER NO. - 728/23-24 DT.15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8811881 DATE 01-04-2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2024-05-28 |
EGLV104400009358 |
SOBISK FOODS LLC |
28761.0 kg |
190531
|
CHOCOLATE SANDWICH EITU1667809 1 X 40 HC CONTAINER CONTAIN 3191 BOXES CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/265/2024 DT 30-03-2024 PURCHASE ORDER NO. - 729/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8811882 DATE 01/04/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID TEMU6264686 1 X 40 HC CONTAINER CONTAIN 2633 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS ANIMAL CRACKERS (680GMX12J) 8.16KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/266/2024 DT 30-03-2024 PURCHASE ORDER NO. - 730/23-24 DT.15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8811827 DATE 01/04/2024 NET WEIGHT 11700.960KGS GROSS WEIGHT 14621.195KGS FREIGHT PREPAID @ FAX (516) 561-2223 E-MAIL [email protected] / [email protected] CHOCOLATE SANDWICH |
| 2024-05-28 |
EGLV104400008785 |
SOBISK FOODS LLC |
24632.0 kg |
190531
|
PEANUT BUTTER SANDWICH BMOU5380327 1 X 40 HC CONTAINER CONTAIN 3668 BOXES SOBISK CHEDDAR CHEESE CRACKER (198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/249/2024 DT 24-03-2024 PURCHASE ORDER NO. - 713/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8636061 DATE 26/03/2024 NET WEIGHT 8715.168KGS GROSS WEIGHT 11653.733KGS FREIGHT PREPAID CAAU5736971 1 X 40 HC CONTAINER CONTAIN 2470 BOXES CREAMIES VANILLA SANDWICH DF (576GMX9B)5.184KGS ANIMAL CRACKER DELICIOUS FARM (524GMX9B)4.716KGS CHEDDAR CHEESE CRACKERS DELICIOUSFARM (420GMX9B)3.78KGS PEANUT BUTTER SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/250/2024 DT 24-03-2024 PURCHASE ORDER NO. - 714/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8637222 DATE 26/03/2024 NET WEIGHT 9909.756KGS GROSS WEIGHT 12978.079KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] PEANUT BUTTER SANDWICH |
| 2024-05-28 |
EGLV104400008874 |
SOBISK FOODS LLC |
25803.0 kg |
190531
|
PEANUT BUTTER SANDWICH TXGU5853935 1 X 40 HC CONTAINER CONTAIN 3191 BOXES PEANUT BUTTER SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/239/2024 DT 22-03-2024 PURCHASE ORDER NO. - 703/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8564841 DATE 22/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID EGHU9306925 1 X 40 HC CONTAINER CONTAIN 3671 BOXES SOBISK CHEDDAR CHEESE CRACKER (198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/241/2024 DT 22-03-2024 PURCHASE ORDER NO. - 705/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8575846 DATE 23/03/2024 NET WEIGHT 8722.296KGS GROSS WEIGHT 11663.265KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] PEANUT BUTTER SANDWICH |
| 2024-05-28 |
EGLV104400009064 |
SOBISK FOODS LLC |
25573.0 kg |
190531
|
VANILLA SANDWITCH VANILLA SANDWITCH TRHU5812080 1 X 40 HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/242/2024 DT 23-03-2024 PURCHASE ORDER NO. - 706/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8593575 DATE 23/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 13910.000KGS FREIGHT PREPAID TGBU4691713 1 X 40 HC CONTAINER CONTAIN 3671 BOXES SOBISK CHEDDAR CHEESE CRACKER(198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/248/2024 DT 23-03-2024 PURCHASE ORDER NO. - 712/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8630576 DATE 26/03/2024 NET WEIGHT 8722.296KGS GROSS WEIGHT 11663.265KGS FREIGHT PREPAID @FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2024-05-28 |
EGLV104400008793 |
SOBISK FOODS LLC |
25803.0 kg |
190531
|
PEANUT BUTTER SANDWICH PEANUT BUTTER SANDWICH TCNU6088946 1 X 40 HC CONTAINER CONTAIN 3191 BOXES PEANUT BUTTER SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/251/2024 DT 24-03-2024 PURCHASE ORDER NO. - 715/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8635083 DATE 26-03-2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID TGBU7878858 1 X 40 HC CONTAINER CONTAIN 3671 BOXES SOBISK CHEDDAR CHEESE CRACKER (198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/252/2024 DT 24-03-2024 PURCHASE ORDER NO. - 716/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8635092 DATE 26-03-2024 NET WEIGHT 8722.296KGS GROSS WEIGHT 11663.265KGS FREIGHT PREPAID @ FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2024-05-25 |
EGLV104400008815 |
SOBISK FOODS LLC |
12143.0 kg |
190531
|
BLUEBERRY COOKIE THINS 1 X 40 HC CONTAINER CONTAIN 2890 BOXES THIN SHORTBREAD SOBISK (240GMX12B)2.88KGS BLUEBERRY VANILLA SD. SUNKIST BF (168GMX12B)2.016KGS BLUEBERRY SOBISK BF(210GMX12B)2.52KGS CRANBERRY ORANGE SUNKIST BF (168GMX12B)2.016KGS PEANUT BUTTER SOBISK BF (210GMX12B)2.52KGS TWISTERS DELICIOUS FARM (352GMX12B)4.224KGS ANIMAL CRACKERS DELICIOUS FARM (300GMX12B)3.6KGS MINI CHOCOLATYCHIPS SNACK DELITE (340GMX12B)4.08KGS CHEDDAR CHEESE CRK. DELICIOUSFARM (210GMX12B)2.52KGS SNACKSDELITE TEDDYBEAR HONEY (336GMX12B)4.032KGS BLUEBERRY COOKIE THINS(189GMX12B) 2.268KGS CRANBERRY ORANGE COOKIE THINS (189GMX12B)2.268KGS CINNAMON SOBISK BF(210GMX12B)2.52KGS COCONUT COOKIE THINS (189GM12B)2.268KGS COCONUT SUNKIST BF(168GMX12B)2.016KGS ANIMAL CRACKERS (680GMX12J)8.16KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/247/2024 DT 23-03-2024 PURCHASE ORDER NO. - 711/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8636073 DATE 26.03.24 NET WEIGHT 9418.800KGS GROSS WEIGHT 12142.510KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2024-05-24 |
EGLV104400008823 |
SOBISK FOODS LLC |
12213.0 kg |
190531
|
COCONUT COOKIE 1 X 40 HC CONTAINER CONTAIN 2691 BOXES TWISTERS DELICIOUS FARM (352GMX12B)4.224KGS THIN SHORTBREAD SOBISK (240GMX12B)2.88KGS COCONUT SUNKIST BF(168GMX12B) 2.016KGS COCONUT COOKIE THINS (189GM12B)2.268KGS BLUEBERRY COOKIE THINS (189GMX12B)2.268KGS CRANBERRY ORANGE COOKIE THINS (189GMX12B)2.268KGS ANIMAL CRACKERS (680GMX12J)8.16KGS MINI CHOCOLATYCHIPS SNACK DELITE (340GMX12B)4.08KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/244/2024 DT 23-03-2024 PURCHASE ORDER NO. - 708/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8617889 DATE 26.03.2024 NET WEIGHT 9422.520KGS GROSS WEIGHT 12213.338KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2024-05-14 |
EGLV104400007738 |
SOBISK FOODS LLC |
28280.0 kg |
190531
|
PEANUT BUTTER SANDWICH BMOU5214769 1 X 40 HC CONTAINER CONTAIN 3191 BOXES PEANUT BUTTER SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/235/2024 DT 21-03-2024 PURCHASE ORDER NO. - 699/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8554785 DATE 22/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGH 14140.000KGS FREIGHT PREPAID EMCU9610505 1 X 40 HC CONTAINER CONTAIN 3191 BOXES LEMON SANDWITCH 18PACK(288GMX12B)3.456KGS PEANUT BUTTER SANDWICH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/237/2024 DT 21-03-2024 PURCHASE ORDER NO. - 701/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8558506 DATE 22/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID @ FAX (516) 561-2223 E-MAIL [email protected] / [email protected] PEANUT BUTTER SANDWICH |
| 2024-05-14 |
EGLV104400006872 |
SOBISK FOODS LLC |
20520.0 kg |
190531
|
CHEDDAR CHEESE CRACKER DRYU9789361 1 X 40 HC CONTAINER CONTAIN 3191 BOXES CHEDDAR CHEESE CRACKER (189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/185/2024 DT 07.03.2024 PURCHASE ORDER NO. - 650/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8165438 DATE 08.03.2024 NET WEIGHT 7237.188KGS GROSS WEIGHT 10090.000KGS FREIGHT PREPAID EGHU9862734 1 X 40 HC CONTAINER CONTAIN 3671 BOXES SOBISK CHICKEN CRACKERS (170GMX12B)2.04KG ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/186/2024 DT 07.03.2024 PURCHASE ORDER NO. - 651/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8166049 DATE 08.03.2024 NET WEIGHT 7488.840KGS GROSS WEIGHT 10430.000 KGS FREIGHT PREPAID CHEDDAR CHEESE CRACKER |
| 2024-05-14 |
EGLV104400006880 |
SOBISK FOODS LLC |
26969.0 kg |
190531
|
ANIMAL CRACKERS ANIMAL CRACKERS DRYU9874503 1 X 40 HC CONTAINER CONTAIN 3191 BOXES ANIMAL CRACKERS (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/193/2024 DT 09.03.2024 PURCHASE ORDER NO. - 658/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8191649 DATE 09.03.2024 NET WEIGHT 9573.000KGS GROSS WEIGHT 12540.000KGS FREIGHT PREPAID EITU1342167 1 X 40 HC CONTAINER CONTAIN 4670 BOXES BLUEBERRY BF(189GMX12B)2.268KGS ANIMAL CRACKERS (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/195/2024 DT 10.03.2024 PURCHASE ORDER NO. - 660/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8192658 DATE 09-03-2024 NET WEIGHT 11250.360KGS GROSS WEIGHT 14428.563KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2024-05-14 |
EGLV104400006863 |
SOBISK FOODS LLC |
27765.0 kg |
190531
|
DUPLEX SANDWITCH EITU1827975 1 X 40 HC CONTAINER CONTAIN 3191 BOXES TEDDYBEAR HONEYGRAHAMS(283GMX12PK) 3.396KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/194/2024 DT 09.03.2024 PURCHASE ORDER NO. - 659/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8192569 DATE 09.03.2024 NET WEIGHT 10836.636KGS GROSS WEIGHT 13625.252KGS FREIGHT PREPAID EISU9419620 1 X 40 HC CONTAINER CONTAIN 3191 BOXES DUPLEX SANDWITCH 18PACK(288GMX12B) 3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/198/2024 DT 10.03.2024 PURCHASE ORDER NO. - 663/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8212163 DATE 11.03.2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] DUPLEX SANDWITCH |
| 2024-05-14 |
EGLV104400006898 |
SOBISK FOODS LLC |
20511.0 kg |
190531
|
CHEDDAR CHEESE TEMU6637389 1 X 40 HC CONTAINER CONTAIN 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/187/2024 DT 07.03.2024 PURCHASE ORDER NO. - 652/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8166612 DATE 08.03.2024 NET WEIGHT 7237.188KGS GROSS WEIGHT 10090.000KGS FREIGHT PREPAID TGBU6579488 1 X 40 HC CONTAINER CONTAIN 3668 BOXES SOBISK CHICKEN CRACKERS (170GMX12B)2.04KG ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/188/2024 DT 08.03.2024 PURCHASE ORDER NO. - 653/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8181470 DATE 09.03.2024 NET WEIGHT 7482.720KGS GROSS WEIGHT 10421.476KGS FREIGHT PREPAID @ FAX NO. 516-561-2223 @@ FAX (516) 561-2223 E-MAIL [email protected] / [email protected] CHEDDAR CHEESE |
| 2024-05-13 |
ZIMUCCU6035086 |
SOBISK FOODS LLC |
34738.5 kg |
190531
|
1 X 40 HC 3191 BOXES SOBISK MINI MULTIPACK C OOKIE (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/121/2024 DT: 18.02.2024 PURCHASE ORDER NO.: - 587 /23-24 DT. 15.02.2024 DFIA NO. 02DA07600064AM 24 DT 05.02.2024 INSURANCE NO. 241220527718 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO.7677916 DT. 20.02.2024 NET WEIGHT: 9573.000KGS GROSS WEI GHT: 12498.249KGS FREIGHT PREPAID FAX: (516 ) 561-2223 E-MAIL: [email protected] / [email protected] FAX NO. 516-561-2223 AGENT ADDRE SS : ZIM AMERICAN INTEGRATED SHIPPING SERVIC ES CO. LLC 5801 LAKE WRIGHT DR 23502-1863 NO RFOLK VA USA PHONE: +17572281331 1 X 40 HC 3191 BOXES CHOCOLATE SANDWICH 18PA CK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/122/2024 DT: 18.02.2024 PURCHASE ORDER NO.: - 58 8/23-24 DT.15.02.2024 DFIA NO. 02DA07600064AM 24 DT 05.02.2024 INSURANCE NO. 241220527718 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO.7679005 DT. 20.02.2024 NET WEIGHT: 11028.096KGS GROSS WE IGHT: 14220.000KGS FREIGHT PREPAID FAX: (51 6) 561-2223 E-MAIL: [email protected] / [email protected] FAX NO. 516-561-2223 AGENT ADD RESS : ZIM AMERICAN INTEGRATED SHIPPING SERV ICES CO. LLC 5801 LAKE WRIGHT DR 23502-1863 NORFOLK VA USA PHONE: +17572281331 |
| 2024-05-13 |
ZIMUCCU6035085 |
SOBISK FOODS LLC |
37682.37 kg |
190531
|
1 X 40 HC CONTAINER 6311 BOXES BLUEBERRY BF (126GMX15B)1.89KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE &PAPER & PAPER BOARD INVOICE NO. EXP/124/2024 DT: 19.02.2024 PURCHASE ORDER NO.: - 590/23 -24 DT.15.02.2024 DFIA FILE NO. 02DA07600064A M24 DT 05.02.2024 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7686147 DT. 20.02.2024 NET WEIGHT: 11927.790KGS GROSS WEIGHT: 15437.752KGS FREIGHT PREPAID FAX: (516 ) 561-2223 E-MAIL: [email protected] / [email protected] AGENT ADDRESS: ZIM AMERICAN INTEG RATED SHIPPING SERVICES CO. LLC 5801 LAKE WR IGHT DR 23502-1863 NORFOLK VA USA PHONE: +1 7572281331 1 X 40 HC CONTAINER 3192 BOXES CHOCOLATE SA NDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK INHDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE N O. EXP/123/2024 DT: 19.02.2024 PURCHASE ORDE R NO.: - 589/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600064AM24 DT 05.02.2024 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7684980 DT. 20.02.2024 NET WEIGHT: 11031 .552KGS GROSS WEIGHT: 14224.456KGS FREIGHT PREPAID FAX: (516) 561-2223 E-MAIL: KUNJ@GGL OGISTIC.COM / [email protected] AGENT ADDRESS: ZIM AMERICAN INTEGRATED SHIPPING SERVICES C O. LLC 5801 LAKE WRIGHT DR 23502-1863 NORFOL K VA USA PHONE: +17572281331 |
| 2024-05-13 |
ZIMUCCU6035084 |
SOBISK FOODS LLC |
37475.52 kg |
190531
|
1 X 40 HC 3671 BOXES SOBISK RICH & CRISP SNA CK CRACKERS(270GMX12B)3.24KG ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/125/2024 DT: 19.02.2024 PURCHASE ORDER NO.:- 591/23-24 DT. 15.02.2024 DFIA FILE NO. 02D A07600064AM24 DT 05.02.2024 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO.7688013 DT. 20.02.2024 NET WEIGHT: 11894.040KGS GROSS WEIGHT: 15035.096KGS FREIGHT PREPAID F AX: (516) 561-2223 E-MAIL: [email protected] / [email protected] FAX NO. 516-561-2223 AG ENT ADDRESS : ZIM AMERICAN INTEGRATED SHIPPIN G SERVICES CO. LLC 5801 LAKE WRIGHT DR 2350 2-1863 NORFOLK VA USA PHONE: +17572281331 1 X 40 HC 6312 BOXES BLUEBERRY BF(126GMX15B) 1.89KGS SUNKIST CRANBERRY ORANGE BF (105GMX15B)1.575KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER &PAPER BOARD INVOICE NO. EXP/126/2024 DT: 19 .02.2024 PURCHASE ORDER NO.: - 592/23-24 DT.1 5.02.2024 DFIA FILE NO. 02DA07600064AM24 DT 05.02.2024 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536 9067368 SHIPPING BILL NO.7689751 DT. 20.02.2024 NET WEIGHT: 11148.480KGS GROSS WEIGHT: 14420.000KGS FREIGHT PREPAID FAX: (516) 561-22 23 E-MAIL: [email protected] / [email protected] FAX NO. 516-561-2223 AGENT ADDRESS : ZIM AMERICAN INTEGRATED SHIPPING SERVICES CO. L LC 5801 LAKE WRIGHT DR 23502-1863 NORFOLK VA USA PHONE: +17572281331 |
| 2024-04-08 |
EGLV104400002434 |
SOBISK FOODS LLC |
25054.0 kg |
190531
|
TEDDYBEAR HONEYGRAHAMS N CHEESE CRACKER TEDDYBEAR HONEYGRAHAMS N CHEESE CRACKER EITU1149836 1 X 40 HC CONTAINER CONTAIN 3191 BOXES TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/49/2024 DT 25.01.2024 PURCHASE ORDER NO. - 516/23-24 DT. 11/01/2024 DFIA FILE NO. 02DA07600058AM24 DT. 08.01.2024 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7053272 DATE 27.01.24 NET WEIGHT 10836.636KGS GROSS WEIGHT 13695.438KGS FREIGHT PREPAID CAAU5497590 1 X 40 HC CONTAINER CONTAIN 3539 BOXES SOBISK THIN VEG. CRACKER (198GMX12B)2.376KGS CHEDDAR CHEESE CRACKER (189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/50/2024 DT 25.01.2024 PURCHASE ORDER NO. - 517/23-24 DT. 11/01/2024 DFIA FILE NO. 02DA07600058AM24 DT. 08.01.2024 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7053946 DATE 27.01.24 NET WEIGHT 8348.292KGS GROSS WEIGHT 11358.273KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX NO. 516-561-2223 |
| 2024-01-03 |
EGLV104300013078 |
SOBISK FOODS LLC |
29720.0 kg |
190531
|
SOBISK RICH N CRISP SNACK CRACKERS EISU9415796 1 X 40 HC CONTAINER 3671 BOXES SOBISK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/494/2324 DT 08.11.2023 PURCHASE ORDER NO. - 389/23-24 DT. 11/10/2023 DFIA FILE NO. 02DA07600042AM24 DT. 16.10.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO 5254924 DATE 09.11.2023 NET WEIGHT 11894.040KGS GROSS WEIGHT 14860.000KGS FREIGHT PREPAID EMCU8256980 1 X 40 HC CONTAINER 3671 BOXES SOBISK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/495/2324 DT 09.11.2023 PURCHASE ORDER NO. - 389/23-24 DT. 11/10/2023 DFIA FILE NO. 02DA07600042AM24 DT. 16.10.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO 5285091 DATE 10.11.2023 NET WEIGHT 11894.040KGS GROSS WEIGHT 14860.000KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] SOBISK RICH N CRISP SNACK CRACKERS |
| 2024-01-03 |
EGLV104300013086 |
SOBISK FOODS LLC |
25550.0 kg |
190531
|
BISCUITS TRHU8792808 1 X 40 HC CONTAINER CONTAIN 3659 BOXES SOBISK THIN VEG. CRACKER (198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/492/2324 DT 08.11.2023 PURCHASE ORDER NO. - 387/23-24 DT. 11/10/2023 DFIA FILE NO. 02DA07600042AM24 DT. 16.10.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO 5251652 DATE 09.11.2023 NET WEIGHT 8693.784KGS GROSS WEIGHT 11660.000KGS FREIGHT PREPAID TGBU6607532 1 X 40 HC CONTAINER CONTAIN 3191 BOXES CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/493/2324 DT 08.11.2023 PURCHASE ORDER NO. - 388/23-24 DT. 11/10/2023 DFIA FILE NO. 02DA07600042AM24 DT. 16.10.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO 5252771 DATE 09.11.2023 NET WEIGHT 11028.096KGS GROSS WEIGHT 13890.000KGS FREIGHT PREPAID @ FAX NO. 516-561-2223 @@ FAX (516) 561-2223 E-MAIL [email protected] / [email protected] BISCUITS |
| 2023-09-10 |
EGLV104300006993 |
SOBISK FOODS LLC |
28170.0 kg |
190531
|
ANIMAL CRACKERS ANIMAL CRACKERS 1 X 40 HC CONTAINER CONTAIN 2354 BOXES . ANIMAL CRACKERS (250GMX12B)3KGS ANIMAL CRACKERS (680GMX12J)8.16KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/243/2324 DT 23/07//2023 PURCHASE ORDER NO. - 151/23-24 DATED 11/07/2023 DFIA FILE NO. 02DA07600015AM24 DT. 10.07.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 2683989 DATE 24.07.2023 NET WEIGHT 9306.6000KGS GROSS WEIGHT 12100.000KGS FREIGHT PREPAID @ FAX NO. 516-561-2223 @@ FAX (516) 561-2223 E-MAIL [email protected] / [email protected] . . 1 X 40 HC CONTAINER CONTAIN 1600 BOXES ANIMAL CRACKERS (680GMX12J)8.16KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/244/2324 DT 23/07/2023 PURCHASE ORDER NO. - 152/23-24 DATED 11/07/2023 DFIA FILE NO. 02DA07600015AM24 DT. 10.07.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 2687137 DATE 24.07.2023 NET WEIGHT 13056.000KGS GROSS WEIGHT 16070.000KGS FREIGHT PREPAID @ FAX NO. 516-561-2223 @@ FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2023-09-10 |
EGLV104300006985 |
SOBISK FOODS LLC |
22108.0 kg |
190531
|
WHEATS CRACKER N CHOCOLATE SANDWICH WHEATS CRACKER N CHOCOLATE SANDWICH 1 X 40 HC CONTAINER CONTAIN 3524 BOXES . SOBISK THIN WHEATS CRACKER(198GMX12B)2.376KGS CHOCOLATE SANDWICH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/238/2324 DT 20/07//2023 PURCHASE ORDER NO. - 146/23-24 DATED 11/07/2023 DFIA FILE NO. 02DA07600015AM24 DT. 10.07.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 2617633 DATE 21.07.2023 NET WEIGHT 9056.664KGS GROSS WEIGHT 12120.000KGS FREIGHT PREPAID @ FAX NO. 516-561-2223 @@ FAX (516) 561-2223 E-MAIL [email protected] / [email protected] 1 X 40 HC CONTAINER CONTAIN 3189 BOXES . CHEDDAR CHEESE CRACKER(189GMX12B)2.268KG ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/239/2324 DT 21/07/2023 PURCHASE ORDER NO. - 147/23-24 DATED 11/07/2023 DFIA FILE NO. 02DA07600015AM24 DT. 10.07.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 2643626 DATE 22.07.2023 NET WEIGHT 7232.652KGS GROSS WEIGHT 9988.226KGS FREIGHT PREPAID @ FAX NO. 516-561-2223 @@ FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2023-09-10 |
EGLV104300006977 |
SOBISK FOODS LLC |
25040.0 kg |
190531
|
SOBISK CHICKEN CRACKERS SOBISK CHICKEN CRACKERS 1 X 40 HC CONTAINER CONTAIN 3668 BOXES . SOBISK CHICKEN CRACKERS (170GMX12B)2.04KG SOBISK THIN WHEATS CRACKER (198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/233/2324 DT 19/07//2023 PURCHASE ORDER NO. - 141/23-24 DATED 11/07/2023 DFIA FILE NO. 02DA07600015AM24 DT. 10.07.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 2570387 DATE 19.07.2023 NET WEIGHT 7535.472KGS GROSS WEIGHT 10560.000KGS FREIGHT PREPAID @PH. NO. 267-475-7129, FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] . . 1 X 40 HC CONTAINER CONTAIN 3733 BOXES SNACKS DELITE TWISTERS (288GMX6B)1.728KGS CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/235/2324 DT 19/07/2023 PURCHASE ORDER NO. - 143/23-24 DATED 11/07/2023 DFIA FILE NO. 02DA07600015AM24 DT. 10.07.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 2586182 DATE 20.07.2023 NET WEIGHT 10979.712KGS GROSS WEIGHT 14480.000KGS FREIGHT PREPAID @PH. NO. 267-475-7129, FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] |
| 2023-08-11 |
EGLV104300005602 |
SOBISK FOODS LLC |
27440.0 kg |
190531
|
CHOCOLATE SANDWICH CHOCOLATE SANDWICH 1 X 40 HC CONTAINER CONTAIN 3263 BOXES CHOCOLATE SANDWICH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/170/2324 DT 18/06/2023 PURCHASE ORDER NO. - 79/23-24 DATED 07/06/2023 DFIA FILE NO. 02DA07600011AM24 DT. 08.06.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 1848104 DT.19.06.2023 NET WEIGHT 11276.928KGS GROSS WEIGHT 14270.000KGS (SUPPORTING MANUFACTURER OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD) FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL [email protected] / [email protected] 1 X 40 HC CONTAINER CONTAIN 2811 BOXES 1 X 40 HC CONTAINER CONTAIN . 2811 BOXES HALLOWEEN 18PK SANDWICH CREAM (288GMX12B)3.456KGS . ANIMAL CRACKERS (680GMX12J)8.16KGS HALLOWEEN 18PK SANDWICH CREAM (288GMX12B)3.456KGS CHOCOLATE SANDWICH ANIMAL CRACKERS (680GMX12J)8.16KGS 18PACK(288GMX12B)3.456KGS CHOCOLATE SANDWICH CHEDDAR CHEESE 18PACK(288GMX12B)3.456KGS CRACKER(189GMX12B)2.268KGS SOBISK CHEDDAR CHEESE CHEDDAR CHEESE (198GMX12B)2.376KGS CRACKER(189GMX12B)2.268KGS SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 ITC.HS CODE. 19053100 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/171/2324 DT 19/06/2023 PURCHASE ORDER NO. - 80/23-24 INVOICE NO. SEXP/171/2324 DATED 07/06/2023 DT 19/06/2023 PURCHASE ORDER NO. - 80/23-24 DFIA FILE NO. 02DA07600011AM24 DATED 07/06/2023 DT. 08.06.2023 DFIA FILE NO. 02DA07600011AM24 INSURANCE NO. 2412205277184300000 DT. 08.06.2023 PERIOD 02/03/2023 TO 01/03/2024 INSURANCE NO. 2412205277184300000 FDA NO. 15369067368 PERIOD 02/03/2023 TO 01/03/2024 SHIPPING BILL NO. 1874832 DT.20.06.2023 FDA NO. 15369067368 NET WEIGHT 10173.420KGS SHIPPING BILL NO. XXXXXXX DATE XXXX GROSS WEIGHT 13170.000KGS NET WEIGHT 10173.420KGS GROSS WEIGHT 13170.000KGS [SUPPORTING MANUFACTURER OF THE PACKING MATERIAL NEXTGEN PRINTERS [SUPPORTING MANUFACTURER OF THE PVT LTD] PACKING MATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAID FREIGHT PREPAID |
| 2023-08-11 |
EGLV104300005628 |
SOBISK FOODS LLC |
25710.0 kg |
190531
|
MULTIPACK COOKIES MULTIPACK COOKIES 1 X 40 HC CONTAINER CONTAIN 3247 BOXES HALLOWEEN 10PK MINI MULTIPACK COOKIES (250GMX12B)3KGS SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/168/2324 DT 17/06/2023 PURCHASE ORDER NO. - 77/23-24 DATED 07/06/2023 DFIA FILE NO. 02DA07600011AM24 DT. 08.06.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 1846937 DT.19.06.2023 NET WEIGHT 9741.000KGS (SUPPORTING MANUFACTURER OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD) @ FAX NO. 516-561-2223 @@ FAX (516) 561-2223 E-MAIL [email protected] / [email protected] 1 X 40 HC CONTAINER CONTAIN 3173 BOXES SOBISK MINI MULTIPACK COOKIE 1 X 40 HC CONTAINER CONTAIN (250GMX12B)3KGS 3173 BOXES CHOCOLATE SANDWICH SOBISK MINI MULTIPACK COOKIE 18PACK(288GMX12B)3.456KGS (250GMX12B)3KGS CHOCOLATE SANDWICH ITC.HS CODE. 19053100 18PACK(288GMX12B)3.456KGS LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 PACK IN HDPE/PP/LDPE & PAPER & PAPER FILLING DATE 31/03/2023 FOR PERIOD OF BOARD 23-24 INVOICE NO. SEXP/169/2324 DT PACK IN HDPE/PP/LDPE & PAPER & PAPER 17/06/2023 BOARD PURCHASE ORDER NO. - 78/23-24 DATED INVOICE NO. SEXP/169/2324 DT 07/06/2023 17/06/2023 PURCHASE ORDER NO. - 78/23-24 DATED DFIA FILE NO. 02DA07600011AM24 DT. 08.06.2023 07/06/2023 INSURANCE NO. 2412205277184300000 DFIA FILE NO. 02DA07600011AM24 DT. 08.06.2023 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 1847586 DT.19.06.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 NET WEIGHT 9814.488 KGS FDA NO. 15369067368 SHIPPING BILL NO. DATE [SUPPORTING MANUFACTURER OF THE PACKING MATERIAL NET WEIGHT 9814.488 KGS NEXTGEN PRINTERS PVT LTD] [SUPPORTING MANUFACTURER OF THE PACKING 1 X 40 HC CONTAINER CONTAIN 3173 BOXES MATERIAL NEXTGEN PRINTERS PVT LTD] SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS CHOCOLATE SANDWICH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/169/2324 DT 17/06/2023 PURCHASE ORDER NO. - 78/23-24 DATED 07/06/2023 DFIA FILE NO. 02DA07600011AM24 DT. 08.06.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 1847586 DT.19.06.2023 NET WEIGHT 9814.488 KGS [SUPPORTING MANUFACTURER OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD] |
| 2023-08-05 |
ZIMUCCU6033001 |
SOBISK FOODS LLC |
34850.54 kg |
170900
190531
|
1 X 40 HC CONTAINER CONTAIN 1709 BOXES ANI MAL CRACKERS (680GMX12J)8.16KGS HALLOWEEN 18PK SANDWICH CREAM (288GMX12B)3.456KGS ITC.H S CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/167/2324 DT: 16/06/2023 P URCHASE ORDER NO.: - 76/23-24 DATED: 07/06/ 2023 DFIA FILE NO. 02DA07600011AM24 DT. 08 .06.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536 9067368 SHIPPING BILL NO. 1820817 DATE: 17.0 6.2023 NET WEIGHT: 12016.800KGS [SUPPORTIN G MANUFACTURER OF THE PACKING MATERIAL NEXTG EN PRINTERS PVT LTD] FREIGHT PREPAID FAX: (516) 561-2223 E-MAIL: [email protected] / [email protected] 1 X 40 HC CONTAINER CONTAIN 3274 BOXES CHED DAR CHEESE CRACKER(189GMX12B)2.268KGS HALLOWEEN 10PK MINI MULTIPACK COOKIES (250GMX12B)3K GS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPERBOARD INVOICE NO. SEXP/166/2324 DT: 16/06 /2023 PURCHASE ORDER NO.: - 75/23-24 DATED: 07/06/2023 DFIA FILE NO. 02DA07600011AM24 DT. 08.06.2023 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 1820148 DATE: 17.06.2023 NET WEIGHT: 9272.268KGS [SUPPOR TING MANUFACTURER OF THE PACKING MATERIAL NE XTGEN PRINTERS PVT LTD] FREIGHT PREPAID FA X: (516) 561-2223 E-MAIL: [email protected]/ [email protected] |
| 2023-08-05 |
ZIMUCCU6032960 |
SOBISK FOODS LLC |
31900.33 kg |
190531
|
1 X 40 HC 3256 BOXES CHOCOLATE SANDWICH 18PA CK (288GMX12B)3.456KGS CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE& PAPER & PAPER BOARD INVOICE NO. SEXP/164/2 324 DT: 15/06/2023 PURCHASE ORDER NO.: - 73/ 23-24 DATED: 07/06/2023 DFIA FILE NO. 02DA07 600011AM24 DT. 08.06.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 1801896 DATE: 16.06.2023 NET WEIGHT: 9644.184KGS [SUPPORTING MANUFACTURER OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAIDFAX: (516) 561-2223 E-MAIL: KUNJ@GGLOGISTI C.COM / [email protected] HS CODE: 19053100 AG ENT ADDRESS : ZIM AMERICAN INTEGRATED SHIPPING SERVICES CO. LLC5801 LAKE WRIGHT DR 23502-1863 NORFOLK VA USA PHONE: +17572281331 1 X 40 HC 3436 BOXES ANIMAL CRACKERS (250GMX 12B)3KGS SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS CHEDDAR CHEESE CRACKER (189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/165/2324 DT: 15/06/20 23 PURCHASE ORDER NO.: - 74/23-24 DATED: 07/ 06/2023 DFIA FILE NO. 02DA07600011AM24 DT. 08.06.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 1802712 DATE: 16.06.2023 NET WEIGHT: 8426.592KGS [SUPPORTING MANUF ACTURER OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAID FAX: (516) 561 -2223 E-MAIL: [email protected] / [email protected] HS CODE: 19053100 AGENT ADDRESS : ZI M AMERICAN INTEGRATED SHIPPING SERVICES CO. LLC5801 LAKE WRIGHT DR 23502-1863 NORFOLK VA USA PHONE: +17572281331 |
| 2023-08-05 |
ZIMUCCU6032959 |
SOBISK FOODS LLC |
32450.09 kg |
190531
|
1 X 40 HC 3263 BOXES HALLOWEEN CHEDDAR CHEES E CRACKER(189GMX12B)2.268KGS CHEDDAR CHEESE CRACKER (189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DATE31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/ PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/162/2324 DT: 15/06/2023 PURCHASE ORDER NO. : - 71/23-24 DATED: 07/06/2023 DFIA FILE NO. 02DA07600011AM24 DT. 08.06.2023 INSURANCE NO . 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 1800595 DATE: 16.06.2023 NET WEIGHT: 7400. 484KGS [SUPPORTING MANUFACTURER OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAID FAX: (516) 561-2223 E-MAIL: KUNJ@GG LOGISTIC.COM / [email protected] HS CODE: 19053100 516-561-2223 AGENT ADDRESS : ZIM AMERIC AN INTEGRATED SHIPPING SERVICES CO. LLC5801 LAKE WRIGHT DR 23502-1863 NORFOLK VA USA PHON E: +17572281331 1 X 40 HC 3257 BOXES CHOCOLATE SANDWICH 18PA CK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/163/2324 DT: 15/06/2023 PURCHASE ORDER NO.: - 7 2/23-24 DATED: 07/06/2023 DFIA FILE NO. 02DA 07600011AM24 DT. 08.06.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 1801297 DATE: 16.06.2023 NET WEIGHT: 11256.192K GS [SUPPORTING MANUFACTURER OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAID FAX: (516) 561-2223 E-MAIL: KUNJ@GGLOGI STIC.COM / [email protected] HS CODE: 19053100 516-561-2223 AGENT ADDRESS : ZIM AMERICAN I NTEGRATED SHIPPING SERVICES CO. LLC5801 LAKE WRIGHT DR 23502-1863 NORFOLK VA USA PHONE: + 17572281331 |
| 2023-07-26 |
ZIMUCCU6032857 |
SOBISK FOODS LLC |
29180.09 kg |
190531
|
1 X 40 HC 3275 BOXES HALLOWEEN CHEDDAR CHEES E CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/159/2324 DT: 14/06/2023 PURCHASE ORDER NO .: - 68/23-24 DATED: 11/05/2023 DFIA FILE NO. 02DA07600011AM24 DT. 08.06.2023 INSURANCE NO . 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 1772922 DATE: 15.06.2023 NET WEIGHT: 7427. 7000KGS GROSS WEIGHT: 10660.000KGS [SUPPORTING MANUFACTURER OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAID FAX: (5 16) 561-2223 E-MAIL: [email protected] / SO [email protected] HS CODE: 19053100 FAX NO. 516 -561-2223 AGENT ADDRESS : ZIM AMERICAN INTEG RATED SHIPPING SERVICES CO. LLC5801 LAKE WRIGHT DR 23502-1863 NORFOLK VA USA PHONE: +17572281331 1 X 40 HC 3263 BOXES HALLOWEEN CHEDDAR CHEES E CRACKER(189GMX12B)2.268KGS CHEDDAR CHEESE CRACKER (189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/161/2324 DT: 14/06/2023 PURCHASE ORDER NO.: - 70/23-24 DATED: 07/06/2023 DFIA FILE NO. 0 2DA07600011AM24 DT. 08.06.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO.1774705 DATE: 15.06.2023 NET WEIGHT: 7400.484 KGS GROSS WEIGHT: 10500.000KGS [SUPPORTING MANUFACTURER OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAID FAX: (516) 561-2223 E-MAIL: [email protected] / [email protected] HS CODE: 19053100 FAX NO. 516-561 -2223 AGENT ADDRESS : ZIM AMERICAN INTEGRATE D SHIPPING SERVICES CO. LLC5801 LAKE WRIGHT DR 23502-1863 NORFOLK VA USA PHONE: +17572281331 |
| 2023-07-26 |
ZIMUCCU6032855 |
SOBISK FOODS LLC |
29360.17 kg |
190531
|
1 X 40 HC 2654 BOXES ANIMAL CRACKERS (250GMX 12B)3KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/157/2324 DT: 13/06/2023 PURCHASE ORDER NO.: - 66/23-24 DATED: 07/06/2023 DFIA FILE NO. 02DA07600011AM24 DT. 08.06.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536 9067368 SHIPPING BILL NO.1742331 DATE: 14.06.2023 NET WEIGHT: 7962.000KGS GROSS WEIGHT: 1 0650.000KGS [SUPPORTING MANUFACTURER OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAID FAX: (516) 561-2223 E-MAIL: KU [email protected] / [email protected] HS CODE: 19053100 FAX NO. 516-561-2223 AGENT ADDRES S : ZIM AMERICAN INTEGRATED SHIPPING SERVICESCO. LLC5801 LAKE WRIGHT DR 23502-1863 NORFOL K VA USA PHONE: +17572281331 1 X 40 HC 2654 BOXES ANIMAL CRACKERS (250GMX 12B)3KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/156/2324 DT: 13/ 06/2023 PURCHASE ORDER NO.: - 65/23-24 DATED:07.06.2023 DFIA FILE NO. 02DA07600011AM24 D T. 08.06.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 1741782 DATE: 14.06.2023 NET WEIGHT: 7962.000KGS GROSS WEIGHT : 10690.000KGS [SUPPORTING MANUFACTURER OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAID FAX: (516) 561-2223 E-MAIL: [email protected] / [email protected] HS COD E: 19053100 FAX NO. 516-561-2223 AGENT ADD RESS : ZIM AMERICAN INTEGRATED SHIPPING SERVICES CO. LLC5801 LAKE WRIGHT DR 23502-1863 NORFOLK VA USA PHONE: +17572281331 |
| 2023-07-26 |
ZIMUCCU6032859 |
SOBISK FOODS LLC |
34050.39 kg |
190531
|
1 X 40 HC 2926 BOXES HALLOWEEN 18PK SANDWICH CREAM (288GMX12B)3.456KGS ANIMAL CRACKERS (2 50GMX12B)3KGS CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/160/2324 DT : 14/06/2023 PURCHASE ORDER NO.: - 69/23-24 DATED: 07/06/2023 DFIA FILE NO. 02DA07600011AM24 DT. 08.06.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO.1775955 DATE: 15.06.2023 NET WEIGHT: 9403.176KGS GROSS WEI GHT: 12190.000KGS [SUPPORTING MANUFACTURER O F THE PACKING MATERIAL NEXTGEN PRINTERS PVT L TD] FREIGHT PREPAID FAX: (516) 561-2223 E-M AIL: [email protected] / [email protected] HSCODE: 19053100 FAX NO. 516-561-2223 AGENT ADDRESS : ZIM AMERICAN INTEGRATED SHIPPING S ERVICES CO. LLC5801 LAKE WRIGHT DR 23502-1863NORFOLK VA USA PHONE: +17572281331 1 X 40 HC CONTAINER CONTAIN 3225 BOXES CHOC OLATE SANDWICH 18PACK(288GMX12B)3.456KG ITC. HS CODE. 19053100 LUT NO. ARN-AD1903230228073FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD I NVOICE NO. SEXP/158/2324 DT: 14/06/2023 PUR CHASE ORDER NO.: - 67/23-24 DATED: 07/06/20 23 DFIA FILE NO. 02DA07600011AM24 DT. 08.06 .2023 INSURANCE NO. 2412205277184300000 PER IOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 1772413 DATE: 15.06.20 23 NET WEIGHT: 11145.600KGS [SUPPORTING MAN UFACTURER OF THE PACKING MATERIAL NEXTGEN PR INTERS PVT LTD] FREIGHT PREPAID FAX: (516) 561-2223 E-MAIL: [email protected] / SOBIS [email protected] HS CODE: 19053100 FAX NO. 516-56 1-2223 |
| 2023-07-26 |
ZIMUCCU6032737 |
SOBISK FOODS LLC |
28940.13 kg |
190531
|
1 X 40 HC CONTAINER 3275 BOXES HALLOWEEN CHE DDAR CHEESE CRACKER(189GMX12B)2.268KGS ITC.HSCODE. 19053100 LUT NO. ARN- AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/151/2324 DT: 10/06/2023 PURCHA SE ORDER NO.: - 60/23-24 DATED: 11/05/2023 DF IA FILE NO. 02DA07600011AM24 DT. 08.06.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 1699879 DATE: 12.06.2023 NET WEIGHT: 7427.700KGS GROSS WEIGHT: 10450.000KGS [SUPPORTING MANUFACTURER OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAIDFAX: (516) 561-2223 E-MAIL: KUNJ@GGLOGISTI C.COM / [email protected] AGENT ADDRESS : N ORFOLK, USA UNITED STATES ZIM AMERICAN INTEGRATED SHIPPING SERVICES CO. LLC5801 LAKE WRIGHT DR 23502-1863 NORFOLK VA USA PHONE: +17572 281331 1 X 40 HC CONTAINER 3275 BOXES HALLOWEEN CHE DDAR CHEESE CRACKER(189GMX12B)2.268KGS ITC.HSCODE. 19053100 LUT NO. ARN- AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/150/2324 DT: 10/06/2023 PURCHA SE ORDER NO.: - 59/23-24 DATED: 11/05/2023 DF IA FILE NO. 02DA07600011AM24 DT. 08.06.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 1694631 DATE: 12.06.2023 NET WEIGHT: 7427.700KGS GROSS WEIGHT: 10470.000KGS [SUPPORTING MANUFACTURER OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAIDFAX: (516) 561-2223 E-MAIL: KUNJ@GGLOGISTI C.COM / [email protected] AGENT ADDRESS : N ORFOLK, USA UNITED STATES ZIM AMERICAN INTEGRATED SHIPPING SERVICES CO. LLC5801 LAKE WRIGHT DR 23502-1863 NORFOLK VA USA PHONE: +17572 281331 |
| 2023-07-26 |
ZIMUCCU6032854 |
SOBISK FOODS LLC |
28640.3 kg |
190531
|
1 X 40 HC CONTAINER 3275 BOXES HALLOWEEN CH EDDAR CHEESE CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD IN VOICE NO. SEXP/153/2324 DT: 11/06/2023 PURCH ASE ORDER NO.: - 62/23-24 DATED: 11/05/2023 DFIA FILE NO. 02DA07600011AM24 DT. 08.06.202 3 INSURANCE NO. 2412205277184300000 PERIOD 0 2/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 1697556 DATE: 12.06.2023 NETWEIGHT: 7427.700KGS [SUPPORTING MANUFACTUR ER OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD 1 X 40 HC CONTAINER 2695 BOXES ANIMAL CRACKE RS (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. ARNAD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/154/2324DT: 12/06/2023 PURCHASE ORDER NO.: - 63/23-2 4 DATED: 07/06/2023 DFIA FILE NO. 02DA0760001 1AM24 DT. 08.06.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDANO. 15369067368 SHIPPING BILL NO. 1717717 DA TE: 13.06.2023 NET WEIGHT: 8085.000KGS GROSS WEIGHT: 10800.000KGS [SUPPORTING MANUFACTUREROF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAID FAX: (516) 561-2223 E -MAIL: [email protected] / [email protected] AGENT ADDRESS: ZIM AMERICAN INTEGRATED SHIPP ING SERVICES CO. LLC 5801 LAKE WRIGHT DR 23 502-1863 NORFOLK VA USA PHONE: +17572281331 |