| 2024-11-05 |
WHLC065EA03712 |
DESHI DISTRIBUTORS LLC |
7777.0 kg |
190490
|
ASSORTED FOOD STUFF INV NO.EXP-CI-24-090 DT.08 SEP 2024 PROFORMA INVOICE NO.EXP-24-090 DT.30 JULY 2024 EXP NO=2661 7558 2024 DT.08 SEP 2024 HS CODE=1904.90.00,1905.90.00. ALSO NOTIFY= PEGASUS SHIPING INC 250 WEST 39 STREET S UITE 602 NEW YORK,NY 10018 |
| 2024-09-09 |
CMDUBAC0494903 |
SOUTH ASIAN FOOD INC |
6177.0 kg |
151419
|
------------ CMAU3424455 DESCRIPTION---------NINE HUNDRED AND SIXTY-FIVE CARTONS ONLY. FOOD STUFF HS CODE: 1514.19.00 1904.10.00 1904.90.00 1905.90.00 1102.90.00 0902.40.00 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2024-07-13 |
MEDUEV210335 |
DESHI DISTRIBUTORS USA INC |
19180.0 kg |
110100
|
FOOD STUFF HS CODE: 1101 .00.10, 1106.10.00 , 1102.9 0.00, 1904.10.00, 1904.9 0.00, 091 0.99.90, 1905.90. 00 COMMERCIAL INVOICE NO : EXP-CI-24-036 DT. 09 M AY 2024 PROFORMA INVOICE NO: EXP-24-036 DT. 14 M AR 2024 EXP NO: 00002661 003651 2024 DT. 09 MAY 202 4 FREIGHT PREPAID |
| 2024-03-27 |
MEDUEV044858 |
COMMODITY BIZ UK LTD |
22071.0 kg |
110100
|
FOOD STUFF HS CODE: 1101 .00.10, 1904.10.00 , 0910.9 1.10, 0910.99.90, 0713. 40.10, 09 02.40.00, 1106.10 .00 COMMERCIAL INVOICE N O: EXP-CI-24-004 DT. 05 F EB 2024 PROFORMA INVOICE NO: EXP-24-004 DT. 11 JA N 2024 E XP NO: 00002661 001055 2024 DT. 05 FEB 202 4 FREIGHT PREPAID |
| 2024-03-03 |
MEDUEV005867 |
SOUTH ASIAN FOOD INC |
17430.0 kg |
151419
|
SHIPPER S LOAD AND COUNT 1547 CARTONS. (ONE THOU SAND FIVE HUNDRED FORTY SEVEN CTNS) O NLY. 1 X 40 HC CONTAINER SAID TO CONT AIN DESCRIPTION OF GOODS TEER MUSTARD OIL 500 ML , TEER MUSTARD OIL 1 LIT ER, TEER MUSTA RD OIL 2 L ITER, TEER CANOLA 5 LITER, TEER MAIDA 2 KG, TEER A TTA 2 KG, TEER ATTA 5 KG , TEER SEMOLINA SUJI 500 GM, TEER PUFFED RICE 500 GM, TEER CHICKPEAS BESAN 500 GM (PO UCH PACK), QU ICK BITE SALTED COOKIES BI SC UIT 72 GM X 12 PACK, Q UICK BITE CHESSBOA RD COO KIES BISCUIT 72 GM X 12 PACK, QUICK BITE SALTED COOKIES BISCUIT 240 GM X 6 PACK, QUICK BITE BUTTER COOKIES BISCUIT 800 GM JAR, QUICK BITE CHOCO VANI LA COOKIES BISCU IT 800 G M JAR, BENGAL BLACK TEA BAG 100 PC S X 2 GM (EXTRAS TRONG) INVOICE NO: EXP-C I -23-185 DATE: 08.01.2024 PROFORMA INVOICE NO:EXP -23-185 DATE: 24.12.2023 EXP NO: 2661- 000215-2024 DATE: 08.01.2024, HS COD E: 1514.19.00, 1514. 99. 00, 1101.00.10, 1904.10.00 , 1106.10.00, 1905.90.00 , 0902.40.00 AIN NUMBER: 1 01130344 HIILBD20230084 ALSO NOTI FY PARTY: SOUTH A SIAN FOOD INC. 56-27, 56 TH DRIVE MASPETH, NY 11378 , USA. |
| 2024-02-04 |
MEDUD0963709 |
DESHI DISTRIBUTORS USA INC |
16594.0 kg |
110100
|
FOOD STUFF: HS CODE:1101 .00.10, 1904.10.00,0910.91 .10, 1106.10.00,0910.99. 90, 0713.40.10, 0902.40.00 COMMERCIAL INVOICE NO: EXP-CI-23-175 DT: 10/1 2/2023 SALES CONTRACT NO /PI NO: EXP-23-175 DT: 27/11/2023 EXP NO: 0000 2661/008384/2023 DT: 10/ 12/2023 1.NOTIFY: COMMODITY BIZ (UK) LTD. 104 KIR KLAND AVENUE,BARK INGSIDE, ESSEX IG5 0TN,UNITED KINGD OM 2.NOTIFY: DESHI DISTRI BUTORS LLC 145-10 LIVERTY AVENUE JAMAICA NEW YORK 11 435, USA +FACTORY:CITY ECONOMIC ZONE,UTTAR RUPSHI ,RUPGANG,NARAYANGANG,BANGL ADESH, |
| 2023-10-09 |
HLCUDA1230821903 |
SOUTH ASIAN FOOD INC |
23030.0 kg |
151419
|
TEER MUSTARD OIL 1 LITER TEER CANOLA OIL 500 ML TEER CANOLA OIL 1 LITER TEER CANOLA OIL 2 LITER TEER CANOLA OIL 5 LITER TEER MAIDA 2 KG TEER ATTA 2 KG TEER ATTA 5 KG TEER SEMOLINA SUJI 500G TEER HALIM MIX 200G (PAPER BOX) TEER CURRY POWDER 100G (PAPER BOX) TEER FISH MASALA 100G (PAPER BOX) TEER CHICKEN ROAST MASALA 35G (PAPER BOX) TEER CHATPATI MASALA 50G (PAPER BOX) TEER PUFFED RICE 500G TEER DRY WHOLE CHILLI 100G (POUCH) TEER BAY LEAF 100G (POUCH) QUICK BITE CHESSBOARD COOKIES BISCUIT 240G X 6 PACK QUICK BITE SALTED COOKIES BISCUIT 240G X 6 PACK BENGAL BLACK LOOSE TEA 400G (POUCH PACK) JELFY ASSORTED 4.5GX 40PCS JAR (ORANGE & STRAWBERRY) HS CODE 1514.19.00, 1514.99.00, 1101.00.10, 0910.91.10, 1904.10.00, 0910.99.90, 1905.90.00, 1902.40.00, 1704.90.90 COMMERCIAL INVOICE NO EXP-CI-23-108 DT. 16 AUG 2023 PROFORMA INVOICE NO EXP-23-108 DT. 18 JUL 2023 EXP NO 00002661 005239 2023 DT. 16 AUG 2023 FREIGHT PREPAID C NUMBER 1340888, DT 25.08.2023 CUSTOMS CODE 301 |
| 2023-10-06 |
MEDUD0825726 |
DESHI DISTRIBUTORS USA INC |
23509.0 kg |
151419
|
FOOD STUFF HS CODE: 1514. 19.00, 1101.00.10, 1904.10 .00, 1905.90.00, 0910.91.1 0, 0910.99.90, 1704.90.90 COMMERCIAL INVOICE NO: EXP -CI-23-106 DT. 08 AUG 2023 PROFORMA INVOICE NO:EXP- 23-106 DT. 18 JUL 2023 EXP NO: 00002661 005022 2023 DT. 08 AUG 2023 FREIGHT PR EPAID ALSO NOTIFY PARTY: P EGASUS SHIPING INC 250W EST 39 STREET SUITE 602 NEW Y ORK NY 10018 UNITED STATES TEL: 2127684646 ATT: KELL I WONG |