SONA BISCUITS LIMITED
Address: 15A HEMANTA BASU SARANI CONTINENTAL CHAMBERS KOLKATA - 700001 W B INDIA
SONA BISCUITS LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.92 Average TEU per month: 24.58
Active Months: 6 Average TEU per Shipment: 4.61
Shipment Frequency Std. Dev.: 6.64
Shipments By Companies
Company Name Shipments
SOBISK FOODS LLC 64 shipments
Shipments By HS Code
HS Code Shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 53 shipments
010592 Poultry; live, fowls of the species Gallus domesticus, ducks, geese, turkeys and guinea fowls 1 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
090500 Vanilla 1 shipments
110100 Wheat or meslin flour 1 shipments
110811 Starch; wheat 1 shipments
180631 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, filled, weighing 2kg or less 1 shipments
200811 Nuts; ground-nuts, whether or not containing added sugar, other sweetening matter or spirit 1 shipments
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
843610 Machinery; for preparing animal feeding stuffs 1 shipments
843820 Machinery; industrial, for the manufacture of confectionery, cocoa or chocolate 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-28 MAEU241708161 SOBISK FOODS LLC 59571.29 kg 190531 4359 BOXES TOASTED PEANUT BUT TER CRACKERS(217GMX12B)2.604KG S ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING D ATE 28/03/2024 FOR PERIOD OF 2 4-25 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/557/2024 DT: 22-06-2024 PURCHASE ORDER NO.: - 1007/2 3-24 DATED 11/05/2024 DFIA FI LE 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 N O. 1902908 DATE: 24.06.2024 N ET WEIGHT: 11350.836 KGS 57 41 BOXES TOASTED PEANUT BUTTE R CRACKERS(217GMX12B)2.604KGS SUNKIST CRANBERRY ORANGE BF(1 05GMX15B)1.575KGS ITC.HS CODE . 19053100 LUT NO. AD19032402 9818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/559/2024 DT: 22/06/2024 PURCHASE ORD ER NO.: - 1009/23-24 DT. 11/05 /2024 DFIA FILE NO. 02DA07600 014AM25 DT. 15.06.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 1904163 DATE: 24.06.2024 NET WEIGHT: 10208 .961 KGS 3205 BOXES SOBISK THIN WHEATS CRACKER(198GMX12B )2.376KGS SOBISK MINI MULTIPA CK COOKIE (250GMX12B)3KGS ITC .HS CODE. 19053100 LUT NO. AD 190324029818R FILLING DATE 28 /03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 560/2024 DT: 23/06/2024 PURC HASE ORDER NO.: - 1010/23-24 D T. 11/05/2024 DFIA FILE NO. 0 2DA07600014AM25 DT.15.06.2024 INSURANCE NO. 2 2002/E/332124 603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906 7368 SHIPPING BILL NO. 190886 5 DATE: 24.06.2024 NET WEIGHT : 9449.640 KGS 4245 BOXES CHOCOLATE SANDWICH (334GMX12PK T)4.008KGS DOUBLE FILLED CHOC O SANDWICH (334GMX12PKT)4.008K GS CREAMIES CHOCOLATE SANDWIC H DF(576GMX9B)5.184KGS ITC.HS CODE. 19053100 LUT NO. AD190 324029818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24-25 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/561 /2024 DT: 23-06-2024 PURCHAS E ORDER NO.: - 1011/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA 07600014AM25 DT. 15.06.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 1909328 DATE: 24.06.2024 NET WEIGHT: 17056.704 KGS 4359 BOXES TOASTED PEANUT BUT TER CRACKERS(217GMX12B)2.604KG S ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING D ATE 28/03/2024 FOR PERIOD OF 2 4-25 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/557/2024 DT: 22-06-2024 PURCHASE ORDER NO.: - 1007/2 3-24 DATED 11/05/2024 DFIA FI LE 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 N O. 1902908 DATE: 24.06.2024 N ET WEIGHT: 11350.836 KGS 57 41 BOXES TOASTED PEANUT BUTTE R CRACKERS(217GMX12B)2.604KGS SUNKIST CRANBERRY ORANGE BF(1 05GMX15B)1.575KGS ITC.HS CODE . 19053100 LUT NO. AD19032402 9818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/559/2024 DT: 22/06/2024 PURCHASE ORD ER NO.: - 1009/23-24 DT. 11/05 /2024 DFIA FILE NO. 02DA07600 014AM25 DT. 15.06.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 1904163 DATE: 24.06.2024 NET WEIGHT: 10208 .961 KGS 3205 BOXES SOBISK THIN WHEATS CRACKER(198GMX12B )2.376KGS SOBISK MINI MULTIPA CK COOKIE (250GMX12B)3KGS ITC .HS CODE. 19053100 LUT NO. AD 190324029818R FILLING DATE 28 /03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 560/2024 DT: 23/06/2024 PURC HASE ORDER NO.: - 1010/23-24 D T. 11/05/2024 DFIA FILE NO. 0 2DA07600014AM25 DT.15.06.2024 INSURANCE NO. 2 2002/E/332124 603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906 7368 SHIPPING BILL NO. 190886 5 DATE: 24.06.2024 NET WEIGHT : 9449.640 KGS 4245 BOXES CHOCOLATE SANDWICH (334GMX12PK T)4.008KGS DOUBLE FILLED CHOC O SANDWICH (334GMX12PKT)4.008K GS CREAMIES CHOCOLATE SANDWIC H DF(576GMX9B)5.184KGS ITC.HS CODE. 19053100 LUT NO. AD190 324029818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24-25 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/561 /2024 DT: 23-06-2024 PURCHAS E ORDER NO.: - 1011/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA 07600014AM25 DT. 15.06.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 1909328 DATE: 24.06.2024 NET WEIGHT: 17056.704 KGS 4359 BOXES TOASTED PEANUT BUT TER CRACKERS(217GMX12B)2.604KG S ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING D ATE 28/03/2024 FOR PERIOD OF 2 4-25 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/557/2024 DT: 22-06-2024 PURCHASE ORDER NO.: - 1007/2 3-24 DATED 11/05/2024 DFIA FI LE 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 N O. 1902908 DATE: 24.06.2024 N ET WEIGHT: 11350.836 KGS 57 41 BOXES TOASTED PEANUT BUTTE R CRACKERS(217GMX12B)2.604KGS SUNKIST CRANBERRY ORANGE BF(1 05GMX15B)1.575KGS ITC.HS CODE . 19053100 LUT NO. AD19032402 9818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/559/2024 DT: 22/06/2024 PURCHASE ORD ER NO.: - 1009/23-24 DT. 11/05 /2024 DFIA FILE NO. 02DA07600 014AM25 DT. 15.06.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 1904163 DATE: 24.06.2024 NET WEIGHT: 10208 .961 KGS 3205 BOXES SOBISK THIN WHEATS CRACKER(198GMX12B )2.376KGS SOBISK MINI MULTIPA CK COOKIE (250GMX12B)3KGS ITC .HS CODE. 19053100 LUT NO. AD 190324029818R FILLING DATE 28 /03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 560/2024 DT: 23/06/2024 PURC HASE ORDER NO.: - 1010/23-24 D T. 11/05/2024 DFIA FILE NO. 0 2DA07600014AM25 DT.15.06.2024 INSURANCE NO. 2 2002/E/332124 603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906 7368 SHIPPING BILL NO. 190886 5 DATE: 24.06.2024 NET WEIGHT : 9449.640 KGS 4245 BOXES CHOCOLATE SANDWICH (334GMX12PK T)4.008KGS DOUBLE FILLED CHOC O SANDWICH (334GMX12PKT)4.008K GS CREAMIES CHOCOLATE SANDWIC H DF(576GMX9B)5.184KGS ITC.HS CODE. 19053100 LUT NO. AD190 324029818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24-25 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/561 /2024 DT: 23-06-2024 PURCHAS E ORDER NO.: - 1011/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA 07600014AM25 DT. 15.06.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 1909328 DATE: 24.06.2024 NET WEIGHT: 17056.704 KGS 4359 BOXES TOASTED PEANUT BUT TER CRACKERS(217GMX12B)2.604KG S ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING D ATE 28/03/2024 FOR PERIOD OF 2 4-25 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/557/2024 DT: 22-06-2024 PURCHASE ORDER NO.: - 1007/2 3-24 DATED 11/05/2024 DFIA FI LE 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 N O. 1902908 DATE: 24.06.2024 N ET WEIGHT: 11350.836 KGS 57 41 BOXES TOASTED PEANUT BUTTE R CRACKERS(217GMX12B)2.604KGS SUNKIST CRANBERRY ORANGE BF(1 05GMX15B)1.575KGS ITC.HS CODE . 19053100 LUT NO. AD19032402 9818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/559/2024 DT: 22/06/2024 PURCHASE ORD ER NO.: - 1009/23-24 DT. 11/05 /2024 DFIA FILE NO. 02DA07600 014AM25 DT. 15.06.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 1904163 DATE: 24.06.2024 NET WEIGHT: 10208 .961 KGS 3205 BOXES SOBISK THIN WHEATS CRACKER(198GMX12B )2.376KGS SOBISK MINI MULTIPA CK COOKIE (250GMX12B)3KGS ITC .HS CODE. 19053100 LUT NO. AD 190324029818R FILLING DATE 28 /03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 560/2024 DT: 23/06/2024 PURC HASE ORDER NO.: - 1010/23-24 D T. 11/05/2024 DFIA FILE NO. 0 2DA07600014AM25 DT.15.06.2024 INSURANCE NO. 2 2002/E/332124 603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906 7368 SHIPPING BILL NO. 190886 5 DATE: 24.06.2024 NET WEIGHT : 9449.640 KGS 4245 BOXES CHOCOLATE SANDWICH (334GMX12PK T)4.008KGS DOUBLE FILLED CHOC O SANDWICH (334GMX12PKT)4.008K GS CREAMIES CHOCOLATE SANDWIC H DF(576GMX9B)5.184KGS ITC.HS CODE. 19053100 LUT NO. AD190 324029818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24-25 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/561 /2024 DT: 23-06-2024 PURCHAS E ORDER NO.: - 1011/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA 07600014AM25 DT. 15.06.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 1909328 DATE: 24.06.2024 NET WEIGHT: 17056.704 KGS
2024-09-28 MAEU241708245 SOBISK FOODS LLC 52193.94 kg 190531 3671 BOXES SOBISK CHICKEN CRA CKERS (170GMX12B)2.04KG ITC.H S CODE. 19053100 LUT NO. AD19 0324029818R FILLING DATE 28/0 3/2024 FOR PERIOD OF 24-25 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/56 2/2024 DT: 24-06-2024 PURCHA SE ORDER NO.: - 1012/23-24 DAT ED 11/05/2024 DFIA FILE NO. 0 2DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 67368 SHIPPING BILL NO. 19240 87 DT.25.06.2024 NET WEIGHT: 7488.840 KGS 3671 BOXES S OBISK CHICKEN CRACKERS (170GMX 12B)2.04KG SOBISK THIN VEG. C RACKER (198GMX12B)2.376KGS IT C.HS CODE. 19053100 LUT NO. A D190324029818R FILLING DATE 2 8/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /563/2024 DT: 25/06/2024 PUR CHASE ORDER NO.: - 1013/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.202 4 INSURANCE NO. 2 2002/E/3321 24603/00/000 PERIOD 29/02/202 4 TO 28/02/2025 FDA NO. 15369 067368 SHIPPING BILL NO. 1955 553 DT. 26.06.2024 NET WEIGH T: 7527.816 KGS 4367 BOXES CHOCOLATE SANDWICH (334GMX12P KT)4.008KGS ITC.HS CODE. 1905 3100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR P ERIOD OF 24-25 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/564/2024 DT: 25/06/2024 PURCHASE ORDER NO. : - 1014/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM2 5 DT.15.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PE RIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 1955957 DT. 26.06.20 24 NET WEIGHT: 17502.936 KGS 1763 BOXES CREAMIES CHOCO LATE SANDWICH DF (576GMX9B)5.1 84KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/565/2024 DT: 25-06- 2024 PURCHASE ORDER NO.: - 10 15/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 1958485 DT. 26.06.2024 N ET WEIGHT: 9139.392 KGS 3671 BOXES SOBISK CHICKEN CRA CKERS (170GMX12B)2.04KG ITC.H S CODE. 19053100 LUT NO. AD19 0324029818R FILLING DATE 28/0 3/2024 FOR PERIOD OF 24-25 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/56 2/2024 DT: 24-06-2024 PURCHA SE ORDER NO.: - 1012/23-24 DAT ED 11/05/2024 DFIA FILE NO. 0 2DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 67368 SHIPPING BILL NO. 19240 87 DT.25.06.2024 NET WEIGHT: 7488.840 KGS 3671 BOXES S OBISK CHICKEN CRACKERS (170GMX 12B)2.04KG SOBISK THIN VEG. C RACKER (198GMX12B)2.376KGS IT C.HS CODE. 19053100 LUT NO. A D190324029818R FILLING DATE 2 8/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /563/2024 DT: 25/06/2024 PUR CHASE ORDER NO.: - 1013/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.202 4 INSURANCE NO. 2 2002/E/3321 24603/00/000 PERIOD 29/02/202 4 TO 28/02/2025 FDA NO. 15369 067368 SHIPPING BILL NO. 1955 553 DT. 26.06.2024 NET WEIGH T: 7527.816 KGS 4367 BOXES CHOCOLATE SANDWICH (334GMX12P KT)4.008KGS ITC.HS CODE. 1905 3100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR P ERIOD OF 24-25 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/564/2024 DT: 25/06/2024 PURCHASE ORDER NO. : - 1014/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM2 5 DT.15.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PE RIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 1955957 DT. 26.06.20 24 NET WEIGHT: 17502.936 KGS 1763 BOXES CREAMIES CHOCO LATE SANDWICH DF (576GMX9B)5.1 84KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/565/2024 DT: 25-06- 2024 PURCHASE ORDER NO.: - 10 15/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 1958485 DT. 26.06.2024 N ET WEIGHT: 9139.392 KGS 3671 BOXES SOBISK CHICKEN CRA CKERS (170GMX12B)2.04KG ITC.H S CODE. 19053100 LUT NO. AD19 0324029818R FILLING DATE 28/0 3/2024 FOR PERIOD OF 24-25 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/56 2/2024 DT: 24-06-2024 PURCHA SE ORDER NO.: - 1012/23-24 DAT ED 11/05/2024 DFIA FILE NO. 0 2DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 67368 SHIPPING BILL NO. 19240 87 DT.25.06.2024 NET WEIGHT: 7488.840 KGS 3671 BOXES S OBISK CHICKEN CRACKERS (170GMX 12B)2.04KG SOBISK THIN VEG. C RACKER (198GMX12B)2.376KGS IT C.HS CODE. 19053100 LUT NO. A D190324029818R FILLING DATE 2 8/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /563/2024 DT: 25/06/2024 PUR CHASE ORDER NO.: - 1013/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.202 4 INSURANCE NO. 2 2002/E/3321 24603/00/000 PERIOD 29/02/202 4 TO 28/02/2025 FDA NO. 15369 067368 SHIPPING BILL NO. 1955 553 DT. 26.06.2024 NET WEIGH T: 7527.816 KGS 4367 BOXES CHOCOLATE SANDWICH (334GMX12P KT)4.008KGS ITC.HS CODE. 1905 3100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR P ERIOD OF 24-25 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/564/2024 DT: 25/06/2024 PURCHASE ORDER NO. : - 1014/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM2 5 DT.15.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PE RIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 1955957 DT. 26.06.20 24 NET WEIGHT: 17502.936 KGS 1763 BOXES CREAMIES CHOCO LATE SANDWICH DF (576GMX9B)5.1 84KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/565/2024 DT: 25-06- 2024 PURCHASE ORDER NO.: - 10 15/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 1958485 DT. 26.06.2024 N ET WEIGHT: 9139.392 KGS 3671 BOXES SOBISK CHICKEN CRA CKERS (170GMX12B)2.04KG ITC.H S CODE. 19053100 LUT NO. AD19 0324029818R FILLING DATE 28/0 3/2024 FOR PERIOD OF 24-25 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/56 2/2024 DT: 24-06-2024 PURCHA SE ORDER NO.: - 1012/23-24 DAT ED 11/05/2024 DFIA FILE NO. 0 2DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 67368 SHIPPING BILL NO. 19240 87 DT.25.06.2024 NET WEIGHT: 7488.840 KGS 3671 BOXES S OBISK CHICKEN CRACKERS (170GMX 12B)2.04KG SOBISK THIN VEG. C RACKER (198GMX12B)2.376KGS IT C.HS CODE. 19053100 LUT NO. A D190324029818R FILLING DATE 2 8/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /563/2024 DT: 25/06/2024 PUR CHASE ORDER NO.: - 1013/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.202 4 INSURANCE NO. 2 2002/E/3321 24603/00/000 PERIOD 29/02/202 4 TO 28/02/2025 FDA NO. 15369 067368 SHIPPING BILL NO. 1955 553 DT. 26.06.2024 NET WEIGH T: 7527.816 KGS 4367 BOXES CHOCOLATE SANDWICH (334GMX12P KT)4.008KGS ITC.HS CODE. 1905 3100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR P ERIOD OF 24-25 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/564/2024 DT: 25/06/2024 PURCHASE ORDER NO. : - 1014/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM2 5 DT.15.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PE RIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 1955957 DT. 26.06.20 24 NET WEIGHT: 17502.936 KGS 1763 BOXES CREAMIES CHOCO LATE SANDWICH DF (576GMX9B)5.1 84KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/565/2024 DT: 25-06- 2024 PURCHASE ORDER NO.: - 10 15/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 1958485 DT. 26.06.2024 N ET WEIGHT: 9139.392 KGS
2024-09-28 MAEU240984036 SOBISK FOODS LLC 57215.74 kg 190531 3671 BOXES SOBISK THIN VEG. C RACKER (198GMX12B)2.376KGS IT C.HS CODE. 19053100 LUT NO. A D190324029818R FILLING DATE 2 8/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /566/2024 DT: 25-06-2024 PUR CHASE ORDER NO.: - 1016/23-24 DATED 11/05/2024 DFIA FILE NO . 02DA07600014AM25 DT. 15.06.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 19 59563 DATE: 26.06.2024 NET W EIGHT: 8722.296 KGS 3671 BO XES SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG IT C.HS CODE. 19053100 LUT NO. A D190324029818R FILLING DATE 2 8/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /567/2024 DT: 26/06/2024 PUR CHASE ORDER NO.: - 1017/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.202 4 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/20 24 TO 28/02/2025 FDA NO. 1536 9067368 SHIPPING BILL NO. 202 6729 DATE: 28.06.2024 NET WE IGHT: 11894.040 KGS 3671 BO XES SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG IT C.HS CODE. 19053100 LUT NO. A D190324029818R FILLING DATE 2 8/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /568/2024 DT: 26/06/2024 PUR CHASE ORDER NO.: - 1018/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.202 4 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/20 24 TO 28/02/2025 FDA NO. 1536 9067368 SHIPPING BILL NO. 202 7225 DATE: 28.06.2024 NET WEI GHT: 11894.040 KGS 3671 BOX ES SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG ITC .HS CODE. 19053100 LUT NO. AD 190324029818R FILLING DATE 28 /03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 569/2024 DT: 26-06-2024 PURC HASE ORDER NO.: - 1019/23-24 D T. 11/05/2024 DFIA FILE NO. 0 2DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 67368 SHIPPING BILL NO. 20278 57 DATE: 28.06.2024 NET WEIGH T: 11894.040 KGS 3671 BOXES SOBISK THIN VEG. C RACKER (198GMX12B)2.376KGS IT C.HS CODE. 19053100 LUT NO. A D190324029818R FILLING DATE 2 8/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /566/2024 DT: 25-06-2024 PUR CHASE ORDER NO.: - 1016/23-24 DATED 11/05/2024 DFIA FILE NO . 02DA07600014AM25 DT. 15.06.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 19 59563 DATE: 26.06.2024 NET W EIGHT: 8722.296 KGS 3671 BO XES SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG IT C.HS CODE. 19053100 LUT NO. A D190324029818R FILLING DATE 2 8/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /567/2024 DT: 26/06/2024 PUR CHASE ORDER NO.: - 1017/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.202 4 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/20 24 TO 28/02/2025 FDA NO. 1536 9067368 SHIPPING BILL NO. 202 6729 DATE: 28.06.2024 NET WE IGHT: 11894.040 KGS 3671 BO XES SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG IT C.HS CODE. 19053100 LUT NO. A D190324029818R FILLING DATE 2 8/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /568/2024 DT: 26/06/2024 PUR CHASE ORDER NO.: - 1018/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.202 4 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/20 24 TO 28/02/2025 FDA NO. 1536 9067368 SHIPPING BILL NO. 202 7225 DATE: 28.06.2024 NET WEI GHT: 11894.040 KGS 3671 BOX ES SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG ITC .HS CODE. 19053100 LUT NO. AD 190324029818R FILLING DATE 28 /03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 569/2024 DT: 26-06-2024 PURC HASE ORDER NO.: - 1019/23-24 D T. 11/05/2024 DFIA FILE NO. 0 2DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 67368 SHIPPING BILL NO. 20278 57 DATE: 28.06.2024 NET WEIGH T: 11894.040 KGS 3671 BOXES SOBISK THIN VEG. C RACKER (198GMX12B)2.376KGS IT C.HS CODE. 19053100 LUT NO. A D190324029818R FILLING DATE 2 8/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /566/2024 DT: 25-06-2024 PUR CHASE ORDER NO.: - 1016/23-24 DATED 11/05/2024 DFIA FILE NO . 02DA07600014AM25 DT. 15.06.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 19 59563 DATE: 26.06.2024 NET W EIGHT: 8722.296 KGS 3671 BO XES SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG IT C.HS CODE. 19053100 LUT NO. A D190324029818R FILLING DATE 2 8/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /567/2024 DT: 26/06/2024 PUR CHASE ORDER NO.: - 1017/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.202 4 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/20 24 TO 28/02/2025 FDA NO. 1536 9067368 SHIPPING BILL NO. 202 6729 DATE: 28.06.2024 NET WE IGHT: 11894.040 KGS 3671 BO XES SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG IT C.HS CODE. 19053100 LUT NO. A D190324029818R FILLING DATE 2 8/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /568/2024 DT: 26/06/2024 PUR CHASE ORDER NO.: - 1018/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.202 4 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/20 24 TO 28/02/2025 FDA NO. 1536 9067368 SHIPPING BILL NO. 202 7225 DATE: 28.06.2024 NET WEI GHT: 11894.040 KGS 3671 BOX ES SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG ITC .HS CODE. 19053100 LUT NO. AD 190324029818R FILLING DATE 28 /03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 569/2024 DT: 26-06-2024 PURC HASE ORDER NO.: - 1019/23-24 D T. 11/05/2024 DFIA FILE NO. 0 2DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 67368 SHIPPING BILL NO. 20278 57 DATE: 28.06.2024 NET WEIGH T: 11894.040 KGS 3671 BOXES SOBISK THIN VEG. C RACKER (198GMX12B)2.376KGS IT C.HS CODE. 19053100 LUT NO. A D190324029818R FILLING DATE 2 8/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /566/2024 DT: 25-06-2024 PUR CHASE ORDER NO.: - 1016/23-24 DATED 11/05/2024 DFIA FILE NO . 02DA07600014AM25 DT. 15.06.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 19 59563 DATE: 26.06.2024 NET W EIGHT: 8722.296 KGS 3671 BO XES SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG IT C.HS CODE. 19053100 LUT NO. A D190324029818R FILLING DATE 2 8/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /567/2024 DT: 26/06/2024 PUR CHASE ORDER NO.: - 1017/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.202 4 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/20 24 TO 28/02/2025 FDA NO. 1536 9067368 SHIPPING BILL NO. 202 6729 DATE: 28.06.2024 NET WE IGHT: 11894.040 KGS 3671 BO XES SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG IT C.HS CODE. 19053100 LUT NO. A D190324029818R FILLING DATE 2 8/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /568/2024 DT: 26/06/2024 PUR CHASE ORDER NO.: - 1018/23-24 DT. 11/05/2024 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.202 4 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/20 24 TO 28/02/2025 FDA NO. 1536 9067368 SHIPPING BILL NO. 202 7225 DATE: 28.06.2024 NET WEI GHT: 11894.040 KGS 3671 BOX ES SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG ITC .HS CODE. 19053100 LUT NO. AD 190324029818R FILLING DATE 28 /03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 569/2024 DT: 26-06-2024 PURC HASE ORDER NO.: - 1019/23-24 D T. 11/05/2024 DFIA FILE NO. 0 2DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 67368 SHIPPING BILL NO. 20278 57 DATE: 28.06.2024 NET WEIGH T: 11894.040 KGS
2024-09-23 MAEU241844245 SOBISK FOODS LLC 46662.29 kg 190531 04 X 40 HC CONTAINERS 2498 BOXES TEDDYBEAR HONEY DELICI OUS FARM(595GMX9B)5.355KGS SO BISK MINI MULTIPACK COOKIE (25 0GMX12B)3KGS ITC.HS CODE. 190 53100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/ PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/581/2024 DT: 30-06-2024 PURCHASE ORDER NO .: - 11/24-45 DATED 25/06/2024 DFIA FILE NO. 02DA07600014AM 25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO. 2100731 DATE: 01 /07/2024 NET WEIGHT: 9559.33 5 KGS 3492 BOXES SOBISK MI NI MULTIPACK COOKIE (250GMX12B )3KGS SOBISK BF SNACK PACK CH OCOLATE(105GMX12B)1.26KGS ITC .HS CODE. 19053100 LUT NO. AD 190324029818R FILLING DATE 28 /03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 582/2024 DT: 30/06/2024 PURC HASE ORDER NO.: - 12/24-25 DT. 25/06/2024 DFIA FILE NO. 02D A07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/332124 603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906 7368 SHIPPING BILL NO. 210134 8 DATE: 01.07.2024 NET WEIGHT : 8144.400 KGS 2679 BOXES SOBISK BF SNACK PACK CHOCOLATE (105GMX12B)1.26KGS TEDDYBEAR HONEY DELICIOUS FARM(595GMX9B) 5.355KGS SOBISK CHEDDAR CHEES E CRACKER(198GMX12B)2.376KGS SNACKSDELITE SEA CREATURES(340 GMX6B)2.04KGS ITC.HS CODE. 19 053100 LUT NO. AD190324029818 R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/583/2024 DT: 30/06/2024 PURCHASE ORDER N O.: - 13/24-25 DT. 25/06/24 D FIA FILE NO. 02DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PE RIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 2102895 DATE: 01.07. 2024 NET WEIGHT: 8259.648 KGS 2480 BOXES TEDDYBEAR HONE YGRAHAMS(283GMX12PK)3.396KGS(1 0P) ANIMAL CRACKER DELICIOUS FARM(524GMX9B)4.716KGS ITC.HS CODE. 19053100 LUT NO. AD190 324029818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24-25 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/584 /2024 DT: 30-06-2024 PURCHAS E ORDER NO.: - 14/24-25 DT. 25 /06/2024 DFIA FILE NO. 02DA07 600014AM25 DT. 15.06.2024 IN SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906736 8 SHIPPING BILL NO. 2103957 D ATE: 01.07.2024 NET WEIGHT: 9520.320 KGS 04 X 40 HC CONTAINERS 2498 BOXES TEDDYBEAR HONEY DELICI OUS FARM(595GMX9B)5.355KGS SO BISK MINI MULTIPACK COOKIE (25 0GMX12B)3KGS ITC.HS CODE. 190 53100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/ PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/581/2024 DT: 30-06-2024 PURCHASE ORDER NO .: - 11/24-45 DATED 25/06/2024 DFIA FILE NO. 02DA07600014AM 25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO. 2100731 DATE: 01 /07/2024 NET WEIGHT: 9559.33 5 KGS 3492 BOXES SOBISK MI NI MULTIPACK COOKIE (250GMX12B )3KGS SOBISK BF SNACK PACK CH OCOLATE(105GMX12B)1.26KGS ITC .HS CODE. 19053100 LUT NO. AD 190324029818R FILLING DATE 28 /03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 582/2024 DT: 30/06/2024 PURC HASE ORDER NO.: - 12/24-25 DT. 25/06/2024 DFIA FILE NO. 02D A07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/332124 603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906 7368 SHIPPING BILL NO. 210134 8 DATE: 01.07.2024 NET WEIGHT : 8144.400 KGS 2679 BOXES SOBISK BF SNACK PACK CHOCOLATE (105GMX12B)1.26KGS TEDDYBEAR HONEY DELICIOUS FARM(595GMX9B) 5.355KGS SOBISK CHEDDAR CHEES E CRACKER(198GMX12B)2.376KGS SNACKSDELITE SEA CREATURES(340 GMX6B)2.04KGS ITC.HS CODE. 19 053100 LUT NO. AD190324029818 R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/583/2024 DT: 30/06/2024 PURCHASE ORDER N O.: - 13/24-25 DT. 25/06/24 D FIA FILE NO. 02DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PE RIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 2102895 DATE: 01.07. 2024 NET WEIGHT: 8259.648 KGS 2480 BOXES TEDDYBEAR HONE YGRAHAMS(283GMX12PK)3.396KGS(1 0P) ANIMAL CRACKER DELICIOUS FARM(524GMX9B)4.716KGS ITC.HS CODE. 19053100 LUT NO. AD190 324029818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24-25 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/584 /2024 DT: 30-06-2024 PURCHAS E ORDER NO.: - 14/24-25 DT. 25 /06/2024 DFIA FILE NO. 02DA07 600014AM25 DT. 15.06.2024 IN SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906736 8 SHIPPING BILL NO. 2103957 D ATE: 01.07.2024 NET WEIGHT: 9520.320 KGS 04 X 40 HC CONTAINERS 2498 BOXES TEDDYBEAR HONEY DELICI OUS FARM(595GMX9B)5.355KGS SO BISK MINI MULTIPACK COOKIE (25 0GMX12B)3KGS ITC.HS CODE. 190 53100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/ PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/581/2024 DT: 30-06-2024 PURCHASE ORDER NO .: - 11/24-45 DATED 25/06/2024 DFIA FILE NO. 02DA07600014AM 25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO. 2100731 DATE: 01 /07/2024 NET WEIGHT: 9559.33 5 KGS 3492 BOXES SOBISK MI NI MULTIPACK COOKIE (250GMX12B )3KGS SOBISK BF SNACK PACK CH OCOLATE(105GMX12B)1.26KGS ITC .HS CODE. 19053100 LUT NO. AD 190324029818R FILLING DATE 28 /03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 582/2024 DT: 30/06/2024 PURC HASE ORDER NO.: - 12/24-25 DT. 25/06/2024 DFIA FILE NO. 02D A07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/332124 603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906 7368 SHIPPING BILL NO. 210134 8 DATE: 01.07.2024 NET WEIGHT : 8144.400 KGS 2679 BOXES SOBISK BF SNACK PACK CHOCOLATE (105GMX12B)1.26KGS TEDDYBEAR HONEY DELICIOUS FARM(595GMX9B) 5.355KGS SOBISK CHEDDAR CHEES E CRACKER(198GMX12B)2.376KGS SNACKSDELITE SEA CREATURES(340 GMX6B)2.04KGS ITC.HS CODE. 19 053100 LUT NO. AD190324029818 R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/583/2024 DT: 30/06/2024 PURCHASE ORDER N O.: - 13/24-25 DT. 25/06/24 D FIA FILE NO. 02DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PE RIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 2102895 DATE: 01.07. 2024 NET WEIGHT: 8259.648 KGS 2480 BOXES TEDDYBEAR HONE YGRAHAMS(283GMX12PK)3.396KGS(1 0P) ANIMAL CRACKER DELICIOUS FARM(524GMX9B)4.716KGS ITC.HS CODE. 19053100 LUT NO. AD190 324029818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24-25 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/584 /2024 DT: 30-06-2024 PURCHAS E ORDER NO.: - 14/24-25 DT. 25 /06/2024 DFIA FILE NO. 02DA07 600014AM25 DT. 15.06.2024 IN SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906736 8 SHIPPING BILL NO. 2103957 D ATE: 01.07.2024 NET WEIGHT: 9520.320 KGS 04 X 40 HC CONTAINERS 2498 BOXES TEDDYBEAR HONEY DELICI OUS FARM(595GMX9B)5.355KGS SO BISK MINI MULTIPACK COOKIE (25 0GMX12B)3KGS ITC.HS CODE. 190 53100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/ PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/581/2024 DT: 30-06-2024 PURCHASE ORDER NO .: - 11/24-45 DATED 25/06/2024 DFIA FILE NO. 02DA07600014AM 25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO. 2100731 DATE: 01 /07/2024 NET WEIGHT: 9559.33 5 KGS 3492 BOXES SOBISK MI NI MULTIPACK COOKIE (250GMX12B )3KGS SOBISK BF SNACK PACK CH OCOLATE(105GMX12B)1.26KGS ITC .HS CODE. 19053100 LUT NO. AD 190324029818R FILLING DATE 28 /03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 582/2024 DT: 30/06/2024 PURC HASE ORDER NO.: - 12/24-25 DT. 25/06/2024 DFIA FILE NO. 02D A07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/332124 603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906 7368 SHIPPING BILL NO. 210134 8 DATE: 01.07.2024 NET WEIGHT : 8144.400 KGS 2679 BOXES SOBISK BF SNACK PACK CHOCOLATE (105GMX12B)1.26KGS TEDDYBEAR HONEY DELICIOUS FARM(595GMX9B) 5.355KGS SOBISK CHEDDAR CHEES E CRACKER(198GMX12B)2.376KGS SNACKSDELITE SEA CREATURES(340 GMX6B)2.04KGS ITC.HS CODE. 19 053100 LUT NO. AD190324029818 R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/583/2024 DT: 30/06/2024 PURCHASE ORDER N O.: - 13/24-25 DT. 25/06/24 D FIA FILE NO. 02DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PE RIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 2102895 DATE: 01.07. 2024 NET WEIGHT: 8259.648 KGS 2480 BOXES TEDDYBEAR HONE YGRAHAMS(283GMX12PK)3.396KGS(1 0P) ANIMAL CRACKER DELICIOUS FARM(524GMX9B)4.716KGS ITC.HS CODE. 19053100 LUT NO. AD190 324029818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24-25 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/584 /2024 DT: 30-06-2024 PURCHAS E ORDER NO.: - 14/24-25 DT. 25 /06/2024 DFIA FILE NO. 02DA07 600014AM25 DT. 15.06.2024 IN SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906736 8 SHIPPING BILL NO. 2103957 D ATE: 01.07.2024 NET WEIGHT: 9520.320 KGS
2024-09-23 MAEU240984071 SOBISK FOODS LLC 55208.11 kg 190531 04 X 40 HC CONTAINERS 2767 BOXES DOUBLE FILLED CHOCO SA NDWICH (334GMX12PKT)4.008KGS CHOCOLATE SANDWICH (334GMX12PK T)4.008KGS CREAMIES LEMON SAN DWICH DF(576GMX9B)5.184KGS CR EAMIES VANILLA SANDWICH DF(576 GMX9B)5.184KGS ITC.HS CODE. 1 9053100 LUT NO. AD19032402981 8R FILLING DATE 28/03/2024 FO R PERIOD OF 24-25 PACK IN HDP E/PP/LDPE & PAPER & PAPER BOAR D INVOICE NO. EXP/576/2024 DT : 29-06-2024 PURCHASE ORDER NO.: - 06/24-45 DATED 25/06/20 24 DFIA FILE NO. 02DA07600014 AM25 DT. 15.06.2024 INSURANC E NO. 2 2002/E/332124603/00/00 0 PERIOD 29/02/2024 TO 28/02/ 2025 FDA NO. 15369067368 SHI PPING BILL NO. 2086324 DATE: 01.07.2024 NET WEIGHT: 12339. 048 KGS 1456 BOXES DISPLAY ANIMAL CRACKERS (680GMX12J)8. 16KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/578/2024 DT: 29/06/ 2024 PURCHASE ORDER NO.: - 8/ 24-25 DT. 25/06/2024 DFIA FIL E 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 . 2094845 DATE: 01.07.2024 NE T WEIGHT: 11880.960 KGS 293 9 BOXES CREAMIES VANILLA SAND WICH DF(576GMX9B)5.184KGS SOB ISK CHEDDAR CHEESE CRACKER(198 GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. AD1903240298 18R FILLING DATE 28/03/2024 F OR PERIOD OF 24-25 PACK IN HD PE/PP/LDPE & PAPER & PAPER BOA RD INVOICE NO. EXP/579/2024 D T: 29/06/2024 PURCHASE ORDER NO.: - 9/24-25 DT. 25/06/24 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PE RIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 2098606 DATE: 01.07. 2024 NET WEIGHT: 8799.840 KGS 3189 BOXES CHOCOLATE SAND WICH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/580/2024 DT: 30-06-2024 PURCHASE ORDER NO.: - 10/24-2 5 DT. 25/06/2024 DFIA FILE NO . 02DA07600014AM25 DT. 15.06.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 20 99639 DATE: 01.07.2024 NET WE IGHT: 11021.184 KGS 04 X 40 HC CONTAINERS 2767 BOXES DOUBLE FILLED CHOCO SA NDWICH (334GMX12PKT)4.008KGS CHOCOLATE SANDWICH (334GMX12PK T)4.008KGS CREAMIES LEMON SAN DWICH DF(576GMX9B)5.184KGS CR EAMIES VANILLA SANDWICH DF(576 GMX9B)5.184KGS ITC.HS CODE. 1 9053100 LUT NO. AD19032402981 8R FILLING DATE 28/03/2024 FO R PERIOD OF 24-25 PACK IN HDP E/PP/LDPE & PAPER & PAPER BOAR D INVOICE NO. EXP/576/2024 DT : 29-06-2024 PURCHASE ORDER NO.: - 06/24-45 DATED 25/06/20 24 DFIA FILE NO. 02DA07600014 AM25 DT. 15.06.2024 INSURANC E NO. 2 2002/E/332124603/00/00 0 PERIOD 29/02/2024 TO 28/02/ 2025 FDA NO. 15369067368 SHI PPING BILL NO. 2086324 DATE: 01.07.2024 NET WEIGHT: 12339. 048 KGS 1456 BOXES DISPLAY ANIMAL CRACKERS (680GMX12J)8. 16KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/578/2024 DT: 29/06/ 2024 PURCHASE ORDER NO.: - 8/ 24-25 DT. 25/06/2024 DFIA FIL E 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 . 2094845 DATE: 01.07.2024 NE T WEIGHT: 11880.960 KGS 293 9 BOXES CREAMIES VANILLA SAND WICH DF(576GMX9B)5.184KGS SOB ISK CHEDDAR CHEESE CRACKER(198 GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. AD1903240298 18R FILLING DATE 28/03/2024 F OR PERIOD OF 24-25 PACK IN HD PE/PP/LDPE & PAPER & PAPER BOA RD INVOICE NO. EXP/579/2024 D T: 29/06/2024 PURCHASE ORDER NO.: - 9/24-25 DT. 25/06/24 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PE RIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 2098606 DATE: 01.07. 2024 NET WEIGHT: 8799.840 KGS 3189 BOXES CHOCOLATE SAND WICH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/580/2024 DT: 30-06-2024 PURCHASE ORDER NO.: - 10/24-2 5 DT. 25/06/2024 DFIA FILE NO . 02DA07600014AM25 DT. 15.06.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 20 99639 DATE: 01.07.2024 NET WE IGHT: 11021.184 KGS 04 X 40 HC CONTAINERS 2767 BOXES DOUBLE FILLED CHOCO SA NDWICH (334GMX12PKT)4.008KGS CHOCOLATE SANDWICH (334GMX12PK T)4.008KGS CREAMIES LEMON SAN DWICH DF(576GMX9B)5.184KGS CR EAMIES VANILLA SANDWICH DF(576 GMX9B)5.184KGS ITC.HS CODE. 1 9053100 LUT NO. AD19032402981 8R FILLING DATE 28/03/2024 FO R PERIOD OF 24-25 PACK IN HDP E/PP/LDPE & PAPER & PAPER BOAR D INVOICE NO. EXP/576/2024 DT : 29-06-2024 PURCHASE ORDER NO.: - 06/24-45 DATED 25/06/20 24 DFIA FILE NO. 02DA07600014 AM25 DT. 15.06.2024 INSURANC E NO. 2 2002/E/332124603/00/00 0 PERIOD 29/02/2024 TO 28/02/ 2025 FDA NO. 15369067368 SHI PPING BILL NO. 2086324 DATE: 01.07.2024 NET WEIGHT: 12339. 048 KGS 1456 BOXES DISPLAY ANIMAL CRACKERS (680GMX12J)8. 16KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/578/2024 DT: 29/06/ 2024 PURCHASE ORDER NO.: - 8/ 24-25 DT. 25/06/2024 DFIA FIL E 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 . 2094845 DATE: 01.07.2024 NE T WEIGHT: 11880.960 KGS 293 9 BOXES CREAMIES VANILLA SAND WICH DF(576GMX9B)5.184KGS SOB ISK CHEDDAR CHEESE CRACKER(198 GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. AD1903240298 18R FILLING DATE 28/03/2024 F OR PERIOD OF 24-25 PACK IN HD PE/PP/LDPE & PAPER & PAPER BOA RD INVOICE NO. EXP/579/2024 D T: 29/06/2024 PURCHASE ORDER NO.: - 9/24-25 DT. 25/06/24 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PE RIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 2098606 DATE: 01.07. 2024 NET WEIGHT: 8799.840 KGS 3189 BOXES CHOCOLATE SAND WICH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/580/2024 DT: 30-06-2024 PURCHASE ORDER NO.: - 10/24-2 5 DT. 25/06/2024 DFIA FILE NO . 02DA07600014AM25 DT. 15.06.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 20 99639 DATE: 01.07.2024 NET WE IGHT: 11021.184 KGS 04 X 40 HC CONTAINERS 2767 BOXES DOUBLE FILLED CHOCO SA NDWICH (334GMX12PKT)4.008KGS CHOCOLATE SANDWICH (334GMX12PK T)4.008KGS CREAMIES LEMON SAN DWICH DF(576GMX9B)5.184KGS CR EAMIES VANILLA SANDWICH DF(576 GMX9B)5.184KGS ITC.HS CODE. 1 9053100 LUT NO. AD19032402981 8R FILLING DATE 28/03/2024 FO R PERIOD OF 24-25 PACK IN HDP E/PP/LDPE & PAPER & PAPER BOAR D INVOICE NO. EXP/576/2024 DT : 29-06-2024 PURCHASE ORDER NO.: - 06/24-45 DATED 25/06/20 24 DFIA FILE NO. 02DA07600014 AM25 DT. 15.06.2024 INSURANC E NO. 2 2002/E/332124603/00/00 0 PERIOD 29/02/2024 TO 28/02/ 2025 FDA NO. 15369067368 SHI PPING BILL NO. 2086324 DATE: 01.07.2024 NET WEIGHT: 12339. 048 KGS 1456 BOXES DISPLAY ANIMAL CRACKERS (680GMX12J)8. 16KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/578/2024 DT: 29/06/ 2024 PURCHASE ORDER NO.: - 8/ 24-25 DT. 25/06/2024 DFIA FIL E 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 . 2094845 DATE: 01.07.2024 NE T WEIGHT: 11880.960 KGS 293 9 BOXES CREAMIES VANILLA SAND WICH DF(576GMX9B)5.184KGS SOB ISK CHEDDAR CHEESE CRACKER(198 GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. AD1903240298 18R FILLING DATE 28/03/2024 F OR PERIOD OF 24-25 PACK IN HD PE/PP/LDPE & PAPER & PAPER BOA RD INVOICE NO. EXP/579/2024 D T: 29/06/2024 PURCHASE ORDER NO.: - 9/24-25 DT. 25/06/24 DFIA FILE NO. 02DA07600014AM25 DT. 15.06.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PE RIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 2098606 DATE: 01.07. 2024 NET WEIGHT: 8799.840 KGS 3189 BOXES CHOCOLATE SAND WICH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/580/2024 DT: 30-06-2024 PURCHASE ORDER NO.: - 10/24-2 5 DT. 25/06/2024 DFIA FILE NO . 02DA07600014AM25 DT. 15.06.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 20 99639 DATE: 01.07.2024 NET WE IGHT: 11021.184 KGS
2024-09-22 MOSJMUM242500286 SOBISK FOODS LLC 37743.0 kg 190531 CREAMIES STRAWBERRY SANDWICH DF CREAMIES DUPLACKERS HS CODE. 19053100 CREAMIES STRAWBERRY SANDWICH DF CREAMIES DUPLACKERS HS CODE. 19053100 CREAMIES STRAWBERRY SANDWICH DF CREAMIES DUPLACKERS HS CODE. 19053100
2024-09-15 MOSJMUM242500317 SOBISK FOODS LLC 35976.0 kg 190531 HS CODE. 19053100 CHEDDAR CHEESE CRACKERS DELARM ANIMAL CRACKER SOBISK CHICKEN CRACKERS VANILLA SANDWICH CHOCOLATE SANDWICH HS CODE. 19053100 CHEDDAR CHEESE CRACKERS DELARM ANIMAL CRACKER SOBISK CHICKEN CRACKERS VANILLA SANDWICH CHOCOLATE SANDWICH HS CODE. 19053100 CHEDDAR CHEESE CRACKERS DELARM ANIMAL CRACKER SOBISK CHICKEN CRACKERS VANILLA SANDWICH CHOCOLATE SANDWICH
2024-09-15 MOSJMUM242500318 SOBISK FOODS LLC 12612.0 kg 190531 HS CODE. 19053100 TEDDYBEAR HONEY GRAHAMS, AN.
2024-09-15 MOSJMUM242500316 SOBISK FOODS LLC 13296.0 kg 090500 CREAMIES VANILLA SANDWICH DF MINI TEDDYBEAR C.
2024-09-15 MOSJMUM242500319 SOBISK FOODS LLC 10793.0 kg 190531 HS CODE. 19053100 ANIMAL CRACKER DELICIOUS FA.
2024-09-08 MOSJMUM242500267 SOBISK FOODS LLC 49636.0 kg 190531 HS CODE. 19053100 TEDDYBEAR HONEY GRAHAMS SOBCREAMIES LEMON SANDWHICH HS CODE. 19053100 TEDDYBEAR HONEY GRAHAMS SOBCREAMIES LEMON SANDWHICH HS CODE. 19053100 TEDDYBEAR HONEY GRAHAMS SOBCREAMIES LEMON SANDWHICH HS CODE. 19053100 TEDDYBEAR HONEY GRAHAMS SOBCREAMIES LEMON SANDWHICH
2024-09-08 MOSJMUM242500268 SOBISK FOODS LLC 19270.0 kg 040610 CHEDDAR CHEESE CRACKERS DELICIOUS FARM MINI C00
2024-09-08 MOSJMUM242500266 SOBISK FOODS LLC 19270.0 kg 010592 ANIMAL CRACKER DELICIOUS FARM SOBISK CHICKEN 100
2024-09-08 MOSJMUM242500270 SOBISK FOODS LLC 54043.0 kg 190531 TEDDYBEAR HONEYGRAHAMS , SNACKSDELITE SEA CRETEDDYBEAR COOKIES HS CODE. 19053100 TEDDYBEAR HONEYGRAHAMS , SNACKSDELITE SEA CRETEDDYBEAR COOKIES HS CODE. 19053100 TEDDYBEAR HONEYGRAHAMS , SNACKSDELITE SEA CRETEDDYBEAR COOKIES HS CODE. 19053100 TEDDYBEAR HONEYGRAHAMS , SNACKSDELITE SEA CRETEDDYBEAR COOKIES HS CODE. 19053100
2024-09-08 MOSJMUM242500271 SOBISK FOODS LLC 26731.0 kg 200811 MINI TEDDYBEAR COKIEE PEANUT BUTTER BF BLUEBE053100 MINI TEDDYBEAR COKIEE PEANUT BUTTER BF BLUEBE053100
2024-09-08 MOSJMUM242500291 SOBISK FOODS LLC 13625.0 kg 190531 MINI TEDDYBEAR COOKIES HS CODE 19053100
2024-09-08 MOSJMUM242500265 SOBISK FOODS LLC 30467.0 kg 843610 MINI CHOCOLATEY CHIP DELICIOUSFARM,ANIMAL CRA100 MINI CHOCOLATEY CHIP DELICIOUSFARM,ANIMAL CRA100
2024-07-14 YMJAE505001040 SOBISK FOODS LLC 28890.0 kg 190531 COOKIES (SWEET BISCUITS) 3192 BOXES HALLOWEEN PEANUT BUTTER SANDWICH(288GMX12B)3.456KGS TEDDYBEAR HONEYGRAHAMS(283GMX12PK) 3.396KGS(10P) ITC.HSCODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25 COOKIES (SWEET BISCUITS) 3192 BOXES HALLOWEEN PEANUT BUTTER SANDWICH(288GMX12B)3.456KGS TEDDYBEAR HONEYGRAHAMS(283GMX12PK) 3.396KGS(10P) ITC.HSCODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25
2024-07-14 YMJAE505001025 SOBISK FOODS LLC 16722.0 kg 190531 COOKIES (SWEET BISCUITS) 02 X 40 HC CONTAINERS 4259 BOXES SUNKIST BF SNACK PACK CHOCOLATE(105GMX12B)1.26KGS ITC.HSCODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25PACK IN HDPE/PP/LDPE PAPER PAPER BOARD COOKIES (SWEET BISCUITS) 02 X 40 HC CONTAINERS 4259 BOXES SUNKIST BF SNACK PACK CHOCOLATE(105GMX12B)1.26KGS ITC.HSCODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25PACK IN HDPE/PP/LDPE PAPER PAPER BOARD
2024-07-14 YMJAE505001023 SOBISK FOODS LLC 46600.0 kg 190531 COOKIES (SWEET BISCUITS) 04 X 40 HC CONTAINERS 3668 BOXES SOBISK THIN VEG. CRACKER (198GMX12B)2.376KGS ITC.HS CODE.19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25 PACK INHDPE/PP/LDPE PAPER PAPER BOARD INVOICE NO. COOKIES (SWEET BISCUITS) 04 X 40 HC CONTAINERS 3668 BOXES SOBISK THIN VEG. CRACKER (198GMX12B)2.376KGS ITC.HS CODE.19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25 PACK INHDPE/PP/LDPE PAPER PAPER BOARD INVOICE NO. COOKIES (SWEET BISCUITS) 04 X 40 HC CONTAINERS 3668 BOXES SOBISK THIN VEG. CRACKER (198GMX12B)2.376KGS ITC.HS CODE.19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25 PACK INHDPE/PP/LDPE PAPER PAPER BOARD INVOICE NO. COOKIES (SWEET BISCUITS) 04 X 40 HC CONTAINERS 3668 BOXES SOBISK THIN VEG. CRACKER (198GMX12B)2.376KGS ITC.HS CODE.19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25 PACK INHDPE/PP/LDPE PAPER PAPER BOARD INVOICE NO.
2024-07-14 YMJAE505001024 SOBISK FOODS LLC 24143.0 kg 190531 COOKIES (SWEET BISCUITS) 02 X 40 HC CONTAINES 3671 BOXES SOBISK THIN WHEATS CRACKER(198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25PACK IN HDPE/PP/LDPE PAPER PAPER BOARD COOKIES (SWEET BISCUITS) 02 X 40 HC CONTAINES 3671 BOXES SOBISK THIN WHEATS CRACKER(198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25PACK IN HDPE/PP/LDPE PAPER PAPER BOARD
2024-07-14 YMJAE505001026 SOBISK FOODS LLC 46773.0 kg 190531 COOKIES (SWEET BISCUITS) 04 X 40 HC CONTAINERS 4114 BOXES SUNKIST BF SNACK PACK BLUEBERRY (105GMX12B)1.26KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818RFILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25 PACK IN HDPE/PP/LDPE PAPER PAPER BOARD COOKIES (SWEET BISCUITS) 04 X 40 HC CONTAINERS 4114 BOXES SUNKIST BF SNACK PACK BLUEBERRY (105GMX12B)1.26KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818RFILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25 PACK IN HDPE/PP/LDPE PAPER PAPER BOARD COOKIES (SWEET BISCUITS) 04 X 40 HC CONTAINERS 4114 BOXES SUNKIST BF SNACK PACK BLUEBERRY (105GMX12B)1.26KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818RFILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25 PACK IN HDPE/PP/LDPE PAPER PAPER BOARD COOKIES (SWEET BISCUITS) 04 X 40 HC CONTAINERS 4114 BOXES SUNKIST BF SNACK PACK BLUEBERRY (105GMX12B)1.26KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818RFILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25 PACK IN HDPE/PP/LDPE PAPER PAPER BOARD
2024-06-23 MFSRUS012657 SOBISK FOODS LLC 56007.0 kg 180631 LEMON SANDWITCH HALLOWEEN DUPLEX SANSWICH HALLOWEEN PEANUT BUTTER SANDWICH CHOCOLATE SANDWICH LEMON SANDWITCH HALLOWEEN DUPLEX SANSWICH HALLOWEEN PEANUT BUTTER SANDWICH CHOCOLATE SANDWICH LEMON SANDWITCH HALLOWEEN DUPLEX SANSWICH HALLOWEEN PEANUT BUTTER SANDWICH CHOCOLATE SANDWICH LEMON SANDWITCH HALLOWEEN DUPLEX SANSWICH HALLOWEEN PEANUT BUTTER SANDWICH CHOCOLATE SANDWICH
2024-06-23 LCQILIMKOL203587 SOBISK FOODS LLC 30359.0 kg 843820 CHOCOLATE SANDWICH 18PACK CHOCOLATE SANDWICH 18PACK
2024-06-14 LCQILIMKOL203584 SOBISK FOODS LLC 16816.0 kg 292620 5354 BOXESRAYLICIOUS VANILLA SANDWICH(142GMX12PKT)1.704KGSRAYLICIOUS STRAWBERRY SANDWICH(142GMX12PKT)1.704KGSRAYLICIOUS DUPLEX SANDWICH(142GMX12PKT)1.704KGSRAYLICIOUS CHOCOLATE SANDWICH(142GMX12PKT)1.704KGSRAYLICIOUS LEMON SANDWICH(142GMX12PKT)1.704KGSRAYLICIOUS STRAWBERRY SANDWICH (1.19KGX6B)7.14KGS
2024-06-03 MAEU237553044 SOBISK FOODS LLC 28280.15 kg 190531 02 X 40 HC CONTAINERS 3191 BOXES HALLOWEEN DUPLEX SANSW ICH (288GMX12B)3.456KGS ITC.H S CODE. 19053100 LUT NO. AD19 0324029818R FILLING DATE 28/0 3/2024 FOR PERIOD OF 24-25 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/27 7/2024 DT: 04-04-2024 PURCH ASE ORDER NO.: - 741/23-24 DAT ED 15/03/2024 DFIA FILE NO. 0 2DA07600083AM24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 67368 SHIPPING BILL NO. 89192 96 DATE: 05/04/2023 NET WEIGH T: 11028.096 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GM X12B)3.456KGS HALLOWEEN DUPLE X SANSWICH (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/278/2024 DT: 05-04-2024 PURCHASE ORDER NO.: - 742/23- 24 DT.15/03/2024 DFIA FILE NO . 02DA07600083AM24 DT. 28.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 89 40988 DATE: 06/04/2024 NET WE IGHT: 11028.096 KGS 02 X 40 HC CONTAINERS 3191 BOXES HALLOWEEN DUPLEX SANSW ICH (288GMX12B)3.456KGS ITC.H S CODE. 19053100 LUT NO. AD19 0324029818R FILLING DATE 28/0 3/2024 FOR PERIOD OF 24-25 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/27 7/2024 DT: 04-04-2024 PURCH ASE ORDER NO.: - 741/23-24 DAT ED 15/03/2024 DFIA FILE NO. 0 2DA07600083AM24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 67368 SHIPPING BILL NO. 89192 96 DATE: 05/04/2023 NET WEIGH T: 11028.096 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GM X12B)3.456KGS HALLOWEEN DUPLE X SANSWICH (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/278/2024 DT: 05-04-2024 PURCHASE ORDER NO.: - 742/23- 24 DT.15/03/2024 DFIA FILE NO . 02DA07600083AM24 DT. 28.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 89 40988 DATE: 06/04/2024 NET WE IGHT: 11028.096 KGS
2024-05-30 MAEU238241695 SOBISK FOODS LLC 27885.06 kg 190531 02 X 40 HC CONTAINERS 2862 BOXES TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBI SK THIN WHEATS CRACKER(198GMX1 2B)2.376KGS SOBISK CHEDDAR CH EESE CRACKER(198GMX12B)2.376KG S ANIMAL CRACKERS (680GMX12J) 8.16KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO.EXP/267/2024 DT: 31/03/2024 PURCHASE ORDER NO. : - 731/23-24 DATED 15/03/2024 DFIA FILE NO. 02DA07600083AM 24 DT. 28.03.2024 INSURANCE N O. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/202 5 FDA NO. 15369067368 SHIPPI NG BILL NO. 8819304 DATE: 01/0 4/2023 NET WEIGHT: 10852.716 KGS 3191 BOXES PEANUT BUTT ER SANDWICH 18PACK(288GMX12B)3 .456KGS CHOCOLATE SANDWICH 18 PACK(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. EX P/269/2024 DT: 31/03/2024 P URCHASE ORDER NO.: - 733/23-24 DT.15/03/2024 DFIA FILE NO. 02DA07600083AM24 DT. 28.03.202 4 INSURANCE NO. 2 2002/E/3321 24603/00/000 PERIOD 29/02/202 4 TO 28/02/2025 FDA NO. 15369 067368 SHIPPING BILL NO. 8813 075 DATE: 01/04/2024 NET WEIG HT: 11028.096 KGS 02 X 40 HC CONTAINERS 2862 BOXES TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBI SK THIN WHEATS CRACKER(198GMX1 2B)2.376KGS SOBISK CHEDDAR CH EESE CRACKER(198GMX12B)2.376KG S ANIMAL CRACKERS (680GMX12J) 8.16KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO.EXP/267/2024 DT: 31/03/2024 PURCHASE ORDER NO. : - 731/23-24 DATED 15/03/2024 DFIA FILE NO. 02DA07600083AM 24 DT. 28.03.2024 INSURANCE N O. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/202 5 FDA NO. 15369067368 SHIPPI NG BILL NO. 8819304 DATE: 01/0 4/2023 NET WEIGHT: 10852.716 KGS 3191 BOXES PEANUT BUTT ER SANDWICH 18PACK(288GMX12B)3 .456KGS CHOCOLATE SANDWICH 18 PACK(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. EX P/269/2024 DT: 31/03/2024 P URCHASE ORDER NO.: - 733/23-24 DT.15/03/2024 DFIA FILE NO. 02DA07600083AM24 DT. 28.03.202 4 INSURANCE NO. 2 2002/E/3321 24603/00/000 PERIOD 29/02/202 4 TO 28/02/2025 FDA NO. 15369 067368 SHIPPING BILL NO. 8813 075 DATE: 01/04/2024 NET WEIG HT: 11028.096 KGS
2024-05-30 MAEU238241773 SOBISK FOODS LLC 42105.87 kg 190531 03 X 40 HC CONTAINERS 3190 BOXES VANILLA SANDWITCH 18PA CK(288GMX12B)3.456KGS CHOCOLA TE SANDWICH 18PACK(288GMX12B)3 .456KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FIL LING DATE 28/03/2024 FOR PERIO D OF 24-25 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/271/2024 DT: 02- 04-2024 PURCHASE ORDER NO.: - 735/23-24 DATED 15/03/2024 D FIA FILE NO. 02DA07600083AM24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8863429 DATE: 03/04/2 023 NET WEIGHT: 11024.640 KGS 3188 BOXES CHOCOLATE SAND WICH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/272/2024 DT: 02-04-2024 PURCHASE ORDER NO.: - 736/23 -24 DT.15/03/2024 DFIA FILE N O. 02DA07600083AM24 DT. 28.03. 2024 INSURANCE NO. 2 2002/E/3 32124603/00/000 PERIOD 29/02/ 2024 TO 28/02/2025 FDA NO. 15 369067368 SHIPPING BILL NO. 8 863426 DATE: 03/04/2024 NET W EIGHT: 11017.728 KGS 3158 B OXES CHOCOLATE SANDWICH 18PAC K(288GMX12B)3.456KGS LEMON SA NDWITCH 18PACK(288GMX12B)3.456 KGS ITC.HS CODE. 19053100 LU T NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/273/2024 DT: 02-04-2 024 PURCHASE ORDER NO.: - 737 /23-24 DT.15/03/2024 DFIA FIL E 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 . 8864450 DATE: 03/04/2024 NE T WEIGHT: 10914.048 KGS 03 X 40 HC CONTAINERS 3190 BOXES VANILLA SANDWITCH 18PA CK(288GMX12B)3.456KGS CHOCOLA TE SANDWICH 18PACK(288GMX12B)3 .456KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FIL LING DATE 28/03/2024 FOR PERIO D OF 24-25 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/271/2024 DT: 02- 04-2024 PURCHASE ORDER NO.: - 735/23-24 DATED 15/03/2024 D FIA FILE NO. 02DA07600083AM24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8863429 DATE: 03/04/2 023 NET WEIGHT: 11024.640 KGS 3188 BOXES CHOCOLATE SAND WICH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/272/2024 DT: 02-04-2024 PURCHASE ORDER NO.: - 736/23 -24 DT.15/03/2024 DFIA FILE N O. 02DA07600083AM24 DT. 28.03. 2024 INSURANCE NO. 2 2002/E/3 32124603/00/000 PERIOD 29/02/ 2024 TO 28/02/2025 FDA NO. 15 369067368 SHIPPING BILL NO. 8 863426 DATE: 03/04/2024 NET W EIGHT: 11017.728 KGS 3158 B OXES CHOCOLATE SANDWICH 18PAC K(288GMX12B)3.456KGS LEMON SA NDWITCH 18PACK(288GMX12B)3.456 KGS ITC.HS CODE. 19053100 LU T NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/273/2024 DT: 02-04-2 024 PURCHASE ORDER NO.: - 737 /23-24 DT.15/03/2024 DFIA FIL E 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 . 8864450 DATE: 03/04/2024 NE T WEIGHT: 10914.048 KGS 03 X 40 HC CONTAINERS 3190 BOXES VANILLA SANDWITCH 18PA CK(288GMX12B)3.456KGS CHOCOLA TE SANDWICH 18PACK(288GMX12B)3 .456KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FIL LING DATE 28/03/2024 FOR PERIO D OF 24-25 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/271/2024 DT: 02- 04-2024 PURCHASE ORDER NO.: - 735/23-24 DATED 15/03/2024 D FIA FILE NO. 02DA07600083AM24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8863429 DATE: 03/04/2 023 NET WEIGHT: 11024.640 KGS 3188 BOXES CHOCOLATE SAND WICH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/272/2024 DT: 02-04-2024 PURCHASE ORDER NO.: - 736/23 -24 DT.15/03/2024 DFIA FILE N O. 02DA07600083AM24 DT. 28.03. 2024 INSURANCE NO. 2 2002/E/3 32124603/00/000 PERIOD 29/02/ 2024 TO 28/02/2025 FDA NO. 15 369067368 SHIPPING BILL NO. 8 863426 DATE: 03/04/2024 NET W EIGHT: 11017.728 KGS 3158 B OXES CHOCOLATE SANDWICH 18PAC K(288GMX12B)3.456KGS LEMON SA NDWITCH 18PACK(288GMX12B)3.456 KGS ITC.HS CODE. 19053100 LU T NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/273/2024 DT: 02-04-2 024 PURCHASE ORDER NO.: - 737 /23-24 DT.15/03/2024 DFIA FIL E 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 . 8864450 DATE: 03/04/2024 NE T WEIGHT: 10914.048 KGS
2024-05-30 MAEU237553286 SOBISK FOODS LLC 42376.22 kg 190531 03 X 40 HC CONTAINERS 3188 BOXES CHOCOLATE SANDWICH 18P ACK(288GMX12B)3.456KGS LEMON SANDWITCH 18PACK(288GMX12B)3.4 56KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/274/2024 DT: 03-04 -2024 PURCHASE ORDER NO.: - 7 38/23-24 DATED 15/03/2024 DFI A FILE NO. 02DA07600083AM24 DT . 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIO D 29/02/2024 TO 28/02/2025 FD A NO. 15369067368 SHIPPING BI LL NO. 8889614 DATE: 04/04/2 023 NET WEIGHT: 11017.728 KGS 3184 BOXES LEMON SANDWITC H 18PACK(288GMX12B)3.456KGS H ALLOWEEN DUPLEX SANSWICH (288G MX12B)3.456KGS ITC.HS CODE. 1 9053100 LUT NO. AD19032402981 8R FILLING DATE 28/03/2024 FO R PERIOD OF 24-25 PACK IN HDP E/PP/LDPE & PAPER & PAPER BOAR D INVOICE NO. EXP/275/2024 D T: 03-04-2024 PURCHASE ORDER NO.: - 739/23-24 DT.15/03/202 4 DFIA FILE NO. 02DA07600083A M24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO. 8889617 DATE: 04/ 04/2024 NET WEIGHT: 11003.904 KGS 3191 BOXES HALLOWEEN DUPLEX SANSWICH (288GMX12B)3.4 56KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/276/2024 DT: 04-04 -2024 PURCHASE ORDER NO.: - 7 40/23-24 DT.15/03/2024 DFIA F ILE NO. 02DA07600083AM24 DT. 2 8.03.2024 INSURANCE NO. 2 200 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8919297 DATE: 05/04/2024 NET WEIGHT: 11028.096 KGS 03 X 40 HC CONTAINERS 3188 BOXES CHOCOLATE SANDWICH 18P ACK(288GMX12B)3.456KGS LEMON SANDWITCH 18PACK(288GMX12B)3.4 56KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/274/2024 DT: 03-04 -2024 PURCHASE ORDER NO.: - 7 38/23-24 DATED 15/03/2024 DFI A FILE NO. 02DA07600083AM24 DT . 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIO D 29/02/2024 TO 28/02/2025 FD A NO. 15369067368 SHIPPING BI LL NO. 8889614 DATE: 04/04/2 023 NET WEIGHT: 11017.728 KGS 3184 BOXES LEMON SANDWITC H 18PACK(288GMX12B)3.456KGS H ALLOWEEN DUPLEX SANSWICH (288G MX12B)3.456KGS ITC.HS CODE. 1 9053100 LUT NO. AD19032402981 8R FILLING DATE 28/03/2024 FO R PERIOD OF 24-25 PACK IN HDP E/PP/LDPE & PAPER & PAPER BOAR D INVOICE NO. EXP/275/2024 D T: 03-04-2024 PURCHASE ORDER NO.: - 739/23-24 DT.15/03/202 4 DFIA FILE NO. 02DA07600083A M24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO. 8889617 DATE: 04/ 04/2024 NET WEIGHT: 11003.904 KGS 3191 BOXES HALLOWEEN DUPLEX SANSWICH (288GMX12B)3.4 56KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/276/2024 DT: 04-04 -2024 PURCHASE ORDER NO.: - 7 40/23-24 DT.15/03/2024 DFIA F ILE NO. 02DA07600083AM24 DT. 2 8.03.2024 INSURANCE NO. 2 200 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8919297 DATE: 05/04/2024 NET WEIGHT: 11028.096 KGS 03 X 40 HC CONTAINERS 3188 BOXES CHOCOLATE SANDWICH 18P ACK(288GMX12B)3.456KGS LEMON SANDWITCH 18PACK(288GMX12B)3.4 56KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/274/2024 DT: 03-04 -2024 PURCHASE ORDER NO.: - 7 38/23-24 DATED 15/03/2024 DFI A FILE NO. 02DA07600083AM24 DT . 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIO D 29/02/2024 TO 28/02/2025 FD A NO. 15369067368 SHIPPING BI LL NO. 8889614 DATE: 04/04/2 023 NET WEIGHT: 11017.728 KGS 3184 BOXES LEMON SANDWITC H 18PACK(288GMX12B)3.456KGS H ALLOWEEN DUPLEX SANSWICH (288G MX12B)3.456KGS ITC.HS CODE. 1 9053100 LUT NO. AD19032402981 8R FILLING DATE 28/03/2024 FO R PERIOD OF 24-25 PACK IN HDP E/PP/LDPE & PAPER & PAPER BOAR D INVOICE NO. EXP/275/2024 D T: 03-04-2024 PURCHASE ORDER NO.: - 739/23-24 DT.15/03/202 4 DFIA FILE NO. 02DA07600083A M24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO. 8889617 DATE: 04/ 04/2024 NET WEIGHT: 11003.904 KGS 3191 BOXES HALLOWEEN DUPLEX SANSWICH (288GMX12B)3.4 56KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/276/2024 DT: 04-04 -2024 PURCHASE ORDER NO.: - 7 40/23-24 DT.15/03/2024 DFIA F ILE NO. 02DA07600083AM24 DT. 2 8.03.2024 INSURANCE NO. 2 200 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8919297 DATE: 05/04/2024 NET WEIGHT: 11028.096 KGS
2024-05-16 MAEU237436728 SOBISK FOODS LLC 56560.74 kg 190531 04 X 40 HC CONTAINERS 3191 BOXES DUPLEX SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CO DE. 19053100 LUT NO. ARN-AD19 03230228073 FILLING DATE 31/0 3/2023 FOR PERIOD OF 23-24 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/18 4/2024 DT: 07-03-2024 PURCHAS E ORDER NO.: - 649/23-24 DT. 1 5.02.2024 DFIA FILE NO. 02DA0 7600072AM24 DT 02.03.2024 INS URANCE NO. 2 2002/E/332124603/ 00/000 PERIOD 29/02/2024 TO 2 8/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8165036 DA TE: 08.03.2024 NET WEIGHT: 11 028.096 KGS 3191 BOXES DUP LEX SANDWITCH 18PACK(288GMX12B )3.456KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/189/2024 DT: 08-03-2024 PURCHASE ORDER NO .: - 654/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8184109 DATE: 09.03. 2024 NET WEIGHT: 11028.096 KG S 3191 BOXES DUPLEX SANDWI TCH 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/196/2024 DT: 09-03-202 4 PURCHASE ORDER NO.: - 661/2 3-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03. 2024 INSURANCE NO. 2 2002/E/3 32124603/00/000 PERIOD 29/02/ 2024 TO 28/02/2025 FDA NO. 15 369067368 SHIPPING BILL NO. 8 210291 DATE: 11.03.2024 NET W EIGHT: 11028.096 KGS 3191 B OXES DUPLEX SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/197 /2024 DT: 09.03.2024 PURCHASE ORDER NO.: - 662/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00072AM24 DT 02.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8211239 DAT E: 11.03.2024 NET WEIGHT: 110 28.096 KGS 04 X 40 HC CONTAINERS 3191 BOXES DUPLEX SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CO DE. 19053100 LUT NO. ARN-AD19 03230228073 FILLING DATE 31/0 3/2023 FOR PERIOD OF 23-24 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/18 4/2024 DT: 07-03-2024 PURCHAS E ORDER NO.: - 649/23-24 DT. 1 5.02.2024 DFIA FILE NO. 02DA0 7600072AM24 DT 02.03.2024 INS URANCE NO. 2 2002/E/332124603/ 00/000 PERIOD 29/02/2024 TO 2 8/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8165036 DA TE: 08.03.2024 NET WEIGHT: 11 028.096 KGS 3191 BOXES DUP LEX SANDWITCH 18PACK(288GMX12B )3.456KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/189/2024 DT: 08-03-2024 PURCHASE ORDER NO .: - 654/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8184109 DATE: 09.03. 2024 NET WEIGHT: 11028.096 KG S 3191 BOXES DUPLEX SANDWI TCH 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/196/2024 DT: 09-03-202 4 PURCHASE ORDER NO.: - 661/2 3-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03. 2024 INSURANCE NO. 2 2002/E/3 32124603/00/000 PERIOD 29/02/ 2024 TO 28/02/2025 FDA NO. 15 369067368 SHIPPING BILL NO. 8 210291 DATE: 11.03.2024 NET W EIGHT: 11028.096 KGS 3191 B OXES DUPLEX SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/197 /2024 DT: 09.03.2024 PURCHASE ORDER NO.: - 662/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00072AM24 DT 02.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8211239 DAT E: 11.03.2024 NET WEIGHT: 110 28.096 KGS 04 X 40 HC CONTAINERS 3191 BOXES DUPLEX SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CO DE. 19053100 LUT NO. ARN-AD19 03230228073 FILLING DATE 31/0 3/2023 FOR PERIOD OF 23-24 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/18 4/2024 DT: 07-03-2024 PURCHAS E ORDER NO.: - 649/23-24 DT. 1 5.02.2024 DFIA FILE NO. 02DA0 7600072AM24 DT 02.03.2024 INS URANCE NO. 2 2002/E/332124603/ 00/000 PERIOD 29/02/2024 TO 2 8/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8165036 DA TE: 08.03.2024 NET WEIGHT: 11 028.096 KGS 3191 BOXES DUP LEX SANDWITCH 18PACK(288GMX12B )3.456KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/189/2024 DT: 08-03-2024 PURCHASE ORDER NO .: - 654/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8184109 DATE: 09.03. 2024 NET WEIGHT: 11028.096 KG S 3191 BOXES DUPLEX SANDWI TCH 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/196/2024 DT: 09-03-202 4 PURCHASE ORDER NO.: - 661/2 3-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03. 2024 INSURANCE NO. 2 2002/E/3 32124603/00/000 PERIOD 29/02/ 2024 TO 28/02/2025 FDA NO. 15 369067368 SHIPPING BILL NO. 8 210291 DATE: 11.03.2024 NET W EIGHT: 11028.096 KGS 3191 B OXES DUPLEX SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/197 /2024 DT: 09.03.2024 PURCHASE ORDER NO.: - 662/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00072AM24 DT 02.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8211239 DAT E: 11.03.2024 NET WEIGHT: 110 28.096 KGS 04 X 40 HC CONTAINERS 3191 BOXES DUPLEX SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CO DE. 19053100 LUT NO. ARN-AD19 03230228073 FILLING DATE 31/0 3/2023 FOR PERIOD OF 23-24 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/18 4/2024 DT: 07-03-2024 PURCHAS E ORDER NO.: - 649/23-24 DT. 1 5.02.2024 DFIA FILE NO. 02DA0 7600072AM24 DT 02.03.2024 INS URANCE NO. 2 2002/E/332124603/ 00/000 PERIOD 29/02/2024 TO 2 8/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8165036 DA TE: 08.03.2024 NET WEIGHT: 11 028.096 KGS 3191 BOXES DUP LEX SANDWITCH 18PACK(288GMX12B )3.456KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/189/2024 DT: 08-03-2024 PURCHASE ORDER NO .: - 654/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8184109 DATE: 09.03. 2024 NET WEIGHT: 11028.096 KG S 3191 BOXES DUPLEX SANDWI TCH 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/196/2024 DT: 09-03-202 4 PURCHASE ORDER NO.: - 661/2 3-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03. 2024 INSURANCE NO. 2 2002/E/3 32124603/00/000 PERIOD 29/02/ 2024 TO 28/02/2025 FDA NO. 15 369067368 SHIPPING BILL NO. 8 210291 DATE: 11.03.2024 NET W EIGHT: 11028.096 KGS 3191 B OXES DUPLEX SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/197 /2024 DT: 09.03.2024 PURCHASE ORDER NO.: - 662/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00072AM24 DT 02.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8211239 DAT E: 11.03.2024 NET WEIGHT: 110 28.096 KGS
2024-05-16 MAEU236959879 SOBISK FOODS LLC 55120.11 kg 190531 04 X 40 HC CONTAINERS 3191 BOXES ANIMAL CRACKERS (250GMX 12B)3KGS TEDDYBEAR HONEYGRAHA MS(283GMX12PK)3.396KGS(10P) I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/212/2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 676/23- 24 DT. 15.02.2024 DFIA FILE N O. 02DA07600074AM24 DT 09.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 84 22093 DATE: 18.03.2024 NET WE IGHT: 10216.500 KGS 3191 BO XES VANILLA SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/213 /2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 677/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00074AM24 DT 09.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8390748 DAT E: 16.03.2024 NET WEIGHT: 110 28.096 KGS 3660 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG 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 & PAP ER BOARD INVOICE NO. EXP/214/ 2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 678/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8390748 DATE: 16.03.2024 NET WEIGHT: 11858 .400 KGS 3191 BOXES TEDDYB EAR HONEYGRAHAMS(283GMX12PK)3. 396KGS(10P) SOBISK MINI MULTI PACK COOKIE (250GMX12B)3KGS I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/215/2024 DT: 15.03.2024 PURCHASE ORDER NO.: - 679/23- 24 DT.15.02.2024 DFIA FILE NO . 02DA07600074AM24 DT 09.03.20 24 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 83 91377 DATE: 16.03.2024 NET WE IGHT: 9807.432 KGS 04 X 40 HC CONTAINERS 3191 BOXES ANIMAL CRACKERS (250GMX 12B)3KGS TEDDYBEAR HONEYGRAHA MS(283GMX12PK)3.396KGS(10P) I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/212/2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 676/23- 24 DT. 15.02.2024 DFIA FILE N O. 02DA07600074AM24 DT 09.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 84 22093 DATE: 18.03.2024 NET WE IGHT: 10216.500 KGS 3191 BO XES VANILLA SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/213 /2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 677/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00074AM24 DT 09.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8390748 DAT E: 16.03.2024 NET WEIGHT: 110 28.096 KGS 3660 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG 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 & PAP ER BOARD INVOICE NO. EXP/214/ 2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 678/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8390748 DATE: 16.03.2024 NET WEIGHT: 11858 .400 KGS 3191 BOXES TEDDYB EAR HONEYGRAHAMS(283GMX12PK)3. 396KGS(10P) SOBISK MINI MULTI PACK COOKIE (250GMX12B)3KGS I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/215/2024 DT: 15.03.2024 PURCHASE ORDER NO.: - 679/23- 24 DT.15.02.2024 DFIA FILE NO . 02DA07600074AM24 DT 09.03.20 24 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 83 91377 DATE: 16.03.2024 NET WE IGHT: 9807.432 KGS 04 X 40 HC CONTAINERS 3191 BOXES ANIMAL CRACKERS (250GMX 12B)3KGS TEDDYBEAR HONEYGRAHA MS(283GMX12PK)3.396KGS(10P) I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/212/2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 676/23- 24 DT. 15.02.2024 DFIA FILE N O. 02DA07600074AM24 DT 09.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 84 22093 DATE: 18.03.2024 NET WE IGHT: 10216.500 KGS 3191 BO XES VANILLA SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/213 /2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 677/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00074AM24 DT 09.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8390748 DAT E: 16.03.2024 NET WEIGHT: 110 28.096 KGS 3660 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG 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 & PAP ER BOARD INVOICE NO. EXP/214/ 2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 678/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8390748 DATE: 16.03.2024 NET WEIGHT: 11858 .400 KGS 3191 BOXES TEDDYB EAR HONEYGRAHAMS(283GMX12PK)3. 396KGS(10P) SOBISK MINI MULTI PACK COOKIE (250GMX12B)3KGS I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/215/2024 DT: 15.03.2024 PURCHASE ORDER NO.: - 679/23- 24 DT.15.02.2024 DFIA FILE NO . 02DA07600074AM24 DT 09.03.20 24 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 83 91377 DATE: 16.03.2024 NET WE IGHT: 9807.432 KGS 04 X 40 HC CONTAINERS 3191 BOXES ANIMAL CRACKERS (250GMX 12B)3KGS TEDDYBEAR HONEYGRAHA MS(283GMX12PK)3.396KGS(10P) I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/212/2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 676/23- 24 DT. 15.02.2024 DFIA FILE N O. 02DA07600074AM24 DT 09.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 84 22093 DATE: 18.03.2024 NET WE IGHT: 10216.500 KGS 3191 BO XES VANILLA SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/213 /2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 677/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00074AM24 DT 09.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8390748 DAT E: 16.03.2024 NET WEIGHT: 110 28.096 KGS 3660 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG 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 & PAP ER BOARD INVOICE NO. EXP/214/ 2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 678/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8390748 DATE: 16.03.2024 NET WEIGHT: 11858 .400 KGS 3191 BOXES TEDDYB EAR HONEYGRAHAMS(283GMX12PK)3. 396KGS(10P) SOBISK MINI MULTI PACK COOKIE (250GMX12B)3KGS I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/215/2024 DT: 15.03.2024 PURCHASE ORDER NO.: - 679/23- 24 DT.15.02.2024 DFIA FILE NO . 02DA07600074AM24 DT 09.03.20 24 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 83 91377 DATE: 16.03.2024 NET WE IGHT: 9807.432 KGS
2024-05-16 MAEU237789354 SOBISK FOODS LLC 39302.63 kg 190531 03 X 40 HC CONTAINERS 3187 B OXES LEMON SANDWITCH 18PACK(2 88GMX12B)3.456KGS PEANUT BUTT ER SANDWICH 18PACK(288GMX12B)3 .456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/229/2024 DT: 1 9-03-2024 PURCHASE ORDER NO.: - 693/23-24 DT. 15.02.2024 D FIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERI OD 29/02/2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING B ILL NO. 8485412 DATE: 20.03.20 24 NET WEIGHT: 11014.272 KGS 3191 BOXES PEANUT BUTTER S ANDWICH 18PACK(288GMX12B)3.456 KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD1903230228073 FIL LING DATE 31/03/2023 FOR PERIO D OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/230/2024 DT: 20-03 -2024 PURCHASE ORDER NO.: - 6 94/23-24 DT.15.02.2024 DFIA F ILE 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 N O. 8517019 DATE: 21.03.2024 N ET WEIGHT: 11028.096 KGS 41 88 BOXES CHEDDAR CHEESE CRACK ER(189GMX12B)2.268KGS SUNKIST CRANBERRY ORANGE BF(105GMX15B )1.575KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/233/2024 DT: 20-03-2024 PURCHASE ORDER NO .: - 697/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8518308 DATE: 21.03.2 024 NET WEIGHT: 8054.172 KGS 03 X 40 HC CONTAINERS 3187 B OXES LEMON SANDWITCH 18PACK(2 88GMX12B)3.456KGS PEANUT BUTT ER SANDWICH 18PACK(288GMX12B)3 .456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/229/2024 DT: 1 9-03-2024 PURCHASE ORDER NO.: - 693/23-24 DT. 15.02.2024 D FIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERI OD 29/02/2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING B ILL NO. 8485412 DATE: 20.03.20 24 NET WEIGHT: 11014.272 KGS 3191 BOXES PEANUT BUTTER S ANDWICH 18PACK(288GMX12B)3.456 KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD1903230228073 FIL LING DATE 31/03/2023 FOR PERIO D OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/230/2024 DT: 20-03 -2024 PURCHASE ORDER NO.: - 6 94/23-24 DT.15.02.2024 DFIA F ILE 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 N O. 8517019 DATE: 21.03.2024 N ET WEIGHT: 11028.096 KGS 41 88 BOXES CHEDDAR CHEESE CRACK ER(189GMX12B)2.268KGS SUNKIST CRANBERRY ORANGE BF(105GMX15B )1.575KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/233/2024 DT: 20-03-2024 PURCHASE ORDER NO .: - 697/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8518308 DATE: 21.03.2 024 NET WEIGHT: 8054.172 KGS 03 X 40 HC CONTAINERS 3187 B OXES LEMON SANDWITCH 18PACK(2 88GMX12B)3.456KGS PEANUT BUTT ER SANDWICH 18PACK(288GMX12B)3 .456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/229/2024 DT: 1 9-03-2024 PURCHASE ORDER NO.: - 693/23-24 DT. 15.02.2024 D FIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERI OD 29/02/2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING B ILL NO. 8485412 DATE: 20.03.20 24 NET WEIGHT: 11014.272 KGS 3191 BOXES PEANUT BUTTER S ANDWICH 18PACK(288GMX12B)3.456 KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD1903230228073 FIL LING DATE 31/03/2023 FOR PERIO D OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/230/2024 DT: 20-03 -2024 PURCHASE ORDER NO.: - 6 94/23-24 DT.15.02.2024 DFIA F ILE 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 N O. 8517019 DATE: 21.03.2024 N ET WEIGHT: 11028.096 KGS 41 88 BOXES CHEDDAR CHEESE CRACK ER(189GMX12B)2.268KGS SUNKIST CRANBERRY ORANGE BF(105GMX15B )1.575KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/233/2024 DT: 20-03-2024 PURCHASE ORDER NO .: - 697/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8518308 DATE: 21.03.2 024 NET WEIGHT: 8054.172 KGS
2024-05-16 MAEU237033125 SOBISK FOODS LLC 43584.16 kg 190531 03 X 40 HC CONTAINERS 6182 BOXES BLUEBERRY BF(126GMX15B) 1.89KGS CHOCOLATE SANDWICH (3 34GMX12PKT)4.008KGS SUNKIST C RANBERRY ORANGE BF(105GMX15B)1 .575KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/226/2024 DT: 1 9-03-2024 PURCHASE ORDER NO.: - 690/23-24 DT. 15.02.2024 D FIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERI OD 29/02/2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING B ILL NO. 8480732 DATE: 20.03.20 24 NET WEIGHT: 11929.584 KGS 3187 BOXES DUPLEX SANDWITC H 18PACK(288GMX12B)3.456KGS P EANUT BUTTER SANDWICH 18PACK(2 88GMX12B)3.456KGS 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 & PAP ER BOARD INVOICE NO. EXP/227/ 2024 DT: 19-03-2024 PURCHASE ORDER NO.: - 691/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8481582 DATE: 20.03.2024 NET WEIGHT: 11014 .272 KGS 3187 BOXES LEMON SANDWITCH 18PACK(288GMX12B)3.4 56KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 F ILLING DATE 31/03/2023 FOR PER IOD OF 23-24 PACK IN HDPE/PP/ LDPE & PAPER & PAPER BOARD IN VOICE NO. EXP/228/2024 DT: 19- 03-2024 PURCHASE ORDER NO.: - 692/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8484399 DATE: 20.03.2024 NET WEIGHT: 11014.272 KGS 03 X 40 HC CONTAINERS 6182 BOXES BLUEBERRY BF(126GMX15B) 1.89KGS CHOCOLATE SANDWICH (3 34GMX12PKT)4.008KGS SUNKIST C RANBERRY ORANGE BF(105GMX15B)1 .575KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/226/2024 DT: 1 9-03-2024 PURCHASE ORDER NO.: - 690/23-24 DT. 15.02.2024 D FIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERI OD 29/02/2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING B ILL NO. 8480732 DATE: 20.03.20 24 NET WEIGHT: 11929.584 KGS 3187 BOXES DUPLEX SANDWITC H 18PACK(288GMX12B)3.456KGS P EANUT BUTTER SANDWICH 18PACK(2 88GMX12B)3.456KGS 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 & PAP ER BOARD INVOICE NO. EXP/227/ 2024 DT: 19-03-2024 PURCHASE ORDER NO.: - 691/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8481582 DATE: 20.03.2024 NET WEIGHT: 11014 .272 KGS 3187 BOXES LEMON SANDWITCH 18PACK(288GMX12B)3.4 56KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 F ILLING DATE 31/03/2023 FOR PER IOD OF 23-24 PACK IN HDPE/PP/ LDPE & PAPER & PAPER BOARD IN VOICE NO. EXP/228/2024 DT: 19- 03-2024 PURCHASE ORDER NO.: - 692/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8484399 DATE: 20.03.2024 NET WEIGHT: 11014.272 KGS 03 X 40 HC CONTAINERS 6182 BOXES BLUEBERRY BF(126GMX15B) 1.89KGS CHOCOLATE SANDWICH (3 34GMX12PKT)4.008KGS SUNKIST C RANBERRY ORANGE BF(105GMX15B)1 .575KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/226/2024 DT: 1 9-03-2024 PURCHASE ORDER NO.: - 690/23-24 DT. 15.02.2024 D FIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERI OD 29/02/2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING B ILL NO. 8480732 DATE: 20.03.20 24 NET WEIGHT: 11929.584 KGS 3187 BOXES DUPLEX SANDWITC H 18PACK(288GMX12B)3.456KGS P EANUT BUTTER SANDWICH 18PACK(2 88GMX12B)3.456KGS 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 & PAP ER BOARD INVOICE NO. EXP/227/ 2024 DT: 19-03-2024 PURCHASE ORDER NO.: - 691/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8481582 DATE: 20.03.2024 NET WEIGHT: 11014 .272 KGS 3187 BOXES LEMON SANDWITCH 18PACK(288GMX12B)3.4 56KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 F ILLING DATE 31/03/2023 FOR PER IOD OF 23-24 PACK IN HDPE/PP/ LDPE & PAPER & PAPER BOARD IN VOICE NO. EXP/228/2024 DT: 19- 03-2024 PURCHASE ORDER NO.: - 692/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8484399 DATE: 20.03.2024 NET WEIGHT: 11014.272 KGS
2024-05-16 MAEU237615672 SOBISK FOODS LLC 27570.72 kg 190531 02 X 40 HC CONTAINERS 4002 BOXES SOBISK RICH & CRISP SNA CK CRACKERS(270GMX12B)3.24KG BLUEBERRY BF(126GMX15B)1.89KGS ITC.HS CODE. 19053100 LUT N O. ARN-AD1903230228073 FILLIN G DATE 31/03/2023 FOR PERIOD O F 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/218/2024 DT: 16-03-20 24 PURCHASE ORDER NO.: - 682/ 23-24 DT. 15.02.2024 DFIA FIL E NO. 02DA07600074AM24 DT 09.0 3.2024 INSURANCE NO. 2 2002/E /332124603/00/000 PERIOD 29/0 2/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8419437 DATE: 18.03.2024 NET WEIGHT: 11751.480 KGS 3191 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. ARN-A D1903230228073 FILLING DATE 3 1/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /219/2024 DT: 16-03-2024 PURC HASE ORDER NO.: - 683/23-24 DT .15.02.2024 DFIA FILE NO. 02D A07600074AM24 DT 09.03.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 T O 28/02/2025 FDA NO. 15369067 368 SHIPPING BILL NO. 842002 7 DATE: 18.03.2024 NET WEIGHT : 9573.000 KGS 02 X 40 HC CONTAINERS 4002 BOXES SOBISK RICH & CRISP SNA CK CRACKERS(270GMX12B)3.24KG BLUEBERRY BF(126GMX15B)1.89KGS ITC.HS CODE. 19053100 LUT N O. ARN-AD1903230228073 FILLIN G DATE 31/03/2023 FOR PERIOD O F 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/218/2024 DT: 16-03-20 24 PURCHASE ORDER NO.: - 682/ 23-24 DT. 15.02.2024 DFIA FIL E NO. 02DA07600074AM24 DT 09.0 3.2024 INSURANCE NO. 2 2002/E /332124603/00/000 PERIOD 29/0 2/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8419437 DATE: 18.03.2024 NET WEIGHT: 11751.480 KGS 3191 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. ARN-A D1903230228073 FILLING DATE 3 1/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /219/2024 DT: 16-03-2024 PURC HASE ORDER NO.: - 683/23-24 DT .15.02.2024 DFIA FILE NO. 02D A07600074AM24 DT 09.03.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 T O 28/02/2025 FDA NO. 15369067 368 SHIPPING BILL NO. 842002 7 DATE: 18.03.2024 NET WEIGHT : 9573.000 KGS
2024-05-16 MAEU237032971 SOBISK FOODS LLC 39196.94 kg 190531 03 X 40 HC CONTAINER 3191 BO XES LEMON SANDWITCH 18PACK(28 8GMX12B)3.456KGS DUPLEX SANDW ITCH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. ARN-AD1903230228073 FILLIN G DATE 31/03/2023 FOR PERIOD O F 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/220/2024 DT: 16-03-20 24 PURCHASE ORDER NO.: - 684/ 23-24 DT. 15.02.2024 DFIA FIL E NO. 02DA07600074AM24 DT 09.0 3.2024 INSURANCE NO. 2 2002/E /332124603/00/000 PERIOD 29/0 2/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8419986 DATE: 18.03.2024 NET WEIGHT: 11028.096 KGS 3191 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. ARN-A D1903230228073 FILLING DATE 3 1/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /221/2024 DT: 16-03-2024 PURC HASE ORDER NO.: - 685/23-24 DT .15.02.2024 DFIA FILE NO. 02D A07600074AM24 DT 09.03.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 T O 28/02/2025 FDA NO. 15369067 368 SHIPPING BILL NO. 8419976 DATE: 18.03.2024 NET WEIGHT: 9573.000 KGS 3191 BOXES A NIMAL CRACKERS (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT N O. ARN-AD1903230228073 FILLIN G DATE 31/03/2023 FOR PERIOD O F 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/222/2024 DT: 17-03-20 24 PURCHASE ORDER NO.: - 686/ 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. 1 5369067368 SHIPPING BILL NO. 8422104 DATE: 18.03.2024 NET WEIGHT: 9573.000 KGS 03 X 40 HC CONTAINER 3191 BO XES LEMON SANDWITCH 18PACK(28 8GMX12B)3.456KGS DUPLEX SANDW ITCH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. ARN-AD1903230228073 FILLIN G DATE 31/03/2023 FOR PERIOD O F 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/220/2024 DT: 16-03-20 24 PURCHASE ORDER NO.: - 684/ 23-24 DT. 15.02.2024 DFIA FIL E NO. 02DA07600074AM24 DT 09.0 3.2024 INSURANCE NO. 2 2002/E /332124603/00/000 PERIOD 29/0 2/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8419986 DATE: 18.03.2024 NET WEIGHT: 11028.096 KGS 3191 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. ARN-A D1903230228073 FILLING DATE 3 1/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /221/2024 DT: 16-03-2024 PURC HASE ORDER NO.: - 685/23-24 DT .15.02.2024 DFIA FILE NO. 02D A07600074AM24 DT 09.03.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 T O 28/02/2025 FDA NO. 15369067 368 SHIPPING BILL NO. 8419976 DATE: 18.03.2024 NET WEIGHT: 9573.000 KGS 3191 BOXES A NIMAL CRACKERS (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT N O. ARN-AD1903230228073 FILLIN G DATE 31/03/2023 FOR PERIOD O F 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/222/2024 DT: 17-03-20 24 PURCHASE ORDER NO.: - 686/ 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. 1 5369067368 SHIPPING BILL NO. 8422104 DATE: 18.03.2024 NET WEIGHT: 9573.000 KGS 03 X 40 HC CONTAINER 3191 BO XES LEMON SANDWITCH 18PACK(28 8GMX12B)3.456KGS DUPLEX SANDW ITCH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. ARN-AD1903230228073 FILLIN G DATE 31/03/2023 FOR PERIOD O F 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/220/2024 DT: 16-03-20 24 PURCHASE ORDER NO.: - 684/ 23-24 DT. 15.02.2024 DFIA FIL E NO. 02DA07600074AM24 DT 09.0 3.2024 INSURANCE NO. 2 2002/E /332124603/00/000 PERIOD 29/0 2/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8419986 DATE: 18.03.2024 NET WEIGHT: 11028.096 KGS 3191 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. ARN-A D1903230228073 FILLING DATE 3 1/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /221/2024 DT: 16-03-2024 PURC HASE ORDER NO.: - 685/23-24 DT .15.02.2024 DFIA FILE NO. 02D A07600074AM24 DT 09.03.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 T O 28/02/2025 FDA NO. 15369067 368 SHIPPING BILL NO. 8419976 DATE: 18.03.2024 NET WEIGHT: 9573.000 KGS 3191 BOXES A NIMAL CRACKERS (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT N O. ARN-AD1903230228073 FILLIN G DATE 31/03/2023 FOR PERIOD O F 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/222/2024 DT: 17-03-20 24 PURCHASE ORDER NO.: - 686/ 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. 1 5369067368 SHIPPING BILL NO. 8422104 DATE: 18.03.2024 NET WEIGHT: 9573.000 KGS
2024-05-16 MAEU236760252 SOBISK FOODS LLC 56460.5 kg 190531 04 X 40 HC CONTAINERS 3191 BOXES CHOCOLATE SANDWICH 18PA CK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 176/2024 DT: 06-03-2024 PURCH ASE ORDER NO.: - 641/23-24 DT. 15.02.2024 DFIA FILE NO. 02D A07600069AM24 DT 24.02.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 8130405 DATE: 07.03.2024 NET WEIGHT: 11028.096 KGS 3191 BOXES P EANUT BUTTER SANDWICH 18PACK(2 88GMX12B)3.456KGS DUPLEX SAND WITCH 18PACK(288GMX12B)3.456KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/178/2024 DT: 06-03-2 024 PURCHASE ORDER NO.: - 643 /23-24 DT.15.02.2024 DFIA FIL E NO. 02DA07600069AM24 DT 24.0 2.2024 INSURANCE NO. 2 2002/E /332124603/00/000 PERIOD 29/ 02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO . 8132719 DATE: 07.03.2024 NE T WEIGHT: 11028.096 KGS 319 1 BOXES CHOCOLATE SANDWICH 18 PACK(288GMX12B)3.456KGS DUPLE X SANDWITCH 18PACK(288GMX12B)3 .456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/180/2024 DT: 0 6-03-2024 PURCHASE ORDER NO.: - 645/23-24 DT.15.02.2024 DF IA FILE NO. 02DA07600069AM24 D T 24.02.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIO D 29/02/2024 TO 28/02/2025 FD A NO. 15369067368 SHIPPING BI LL NO. 8138198 DATE: 07.03.202 4 NET WEIGHT: 11028.096 KGS 3191 BOXES DUPLEX SANDWITCH 18PACK(288GMX12B)3.456KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/182/2024 DT: 06.03.2024 PURCHASE ORDER NO.: - 647/23-2 4 DT.15.02.2024 DFIA FILE NO. 02DA07600069AM24 DT 24.02.202 4 INSURANCE NO. 2 2002/E/3321 24603/00/000 PERIOD 29/02/20 24 TO 28/02/2025 FDA NO. 1536 9067368 SHIPPING BILL NO. 813 9948 DATE: 07.03.2024 NET WEI GHT: 11028.096 KGS 04 X 40 HC CONTAINERS 3191 BOXES CHOCOLATE SANDWICH 18PA CK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 176/2024 DT: 06-03-2024 PURCH ASE ORDER NO.: - 641/23-24 DT. 15.02.2024 DFIA FILE NO. 02D A07600069AM24 DT 24.02.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 8130405 DATE: 07.03.2024 NET WEIGHT: 11028.096 KGS 3191 BOXES P EANUT BUTTER SANDWICH 18PACK(2 88GMX12B)3.456KGS DUPLEX SAND WITCH 18PACK(288GMX12B)3.456KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/178/2024 DT: 06-03-2 024 PURCHASE ORDER NO.: - 643 /23-24 DT.15.02.2024 DFIA FIL E NO. 02DA07600069AM24 DT 24.0 2.2024 INSURANCE NO. 2 2002/E /332124603/00/000 PERIOD 29/ 02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO . 8132719 DATE: 07.03.2024 NE T WEIGHT: 11028.096 KGS 319 1 BOXES CHOCOLATE SANDWICH 18 PACK(288GMX12B)3.456KGS DUPLE X SANDWITCH 18PACK(288GMX12B)3 .456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/180/2024 DT: 0 6-03-2024 PURCHASE ORDER NO.: - 645/23-24 DT.15.02.2024 DF IA FILE NO. 02DA07600069AM24 D T 24.02.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIO D 29/02/2024 TO 28/02/2025 FD A NO. 15369067368 SHIPPING BI LL NO. 8138198 DATE: 07.03.202 4 NET WEIGHT: 11028.096 KGS 3191 BOXES DUPLEX SANDWITCH 18PACK(288GMX12B)3.456KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/182/2024 DT: 06.03.2024 PURCHASE ORDER NO.: - 647/23-2 4 DT.15.02.2024 DFIA FILE NO. 02DA07600069AM24 DT 24.02.202 4 INSURANCE NO. 2 2002/E/3321 24603/00/000 PERIOD 29/02/20 24 TO 28/02/2025 FDA NO. 1536 9067368 SHIPPING BILL NO. 813 9948 DATE: 07.03.2024 NET WEI GHT: 11028.096 KGS 04 X 40 HC CONTAINERS 3191 BOXES CHOCOLATE SANDWICH 18PA CK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 176/2024 DT: 06-03-2024 PURCH ASE ORDER NO.: - 641/23-24 DT. 15.02.2024 DFIA FILE NO. 02D A07600069AM24 DT 24.02.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 8130405 DATE: 07.03.2024 NET WEIGHT: 11028.096 KGS 3191 BOXES P EANUT BUTTER SANDWICH 18PACK(2 88GMX12B)3.456KGS DUPLEX SAND WITCH 18PACK(288GMX12B)3.456KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/178/2024 DT: 06-03-2 024 PURCHASE ORDER NO.: - 643 /23-24 DT.15.02.2024 DFIA FIL E NO. 02DA07600069AM24 DT 24.0 2.2024 INSURANCE NO. 2 2002/E /332124603/00/000 PERIOD 29/ 02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO . 8132719 DATE: 07.03.2024 NE T WEIGHT: 11028.096 KGS 319 1 BOXES CHOCOLATE SANDWICH 18 PACK(288GMX12B)3.456KGS DUPLE X SANDWITCH 18PACK(288GMX12B)3 .456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/180/2024 DT: 0 6-03-2024 PURCHASE ORDER NO.: - 645/23-24 DT.15.02.2024 DF IA FILE NO. 02DA07600069AM24 D T 24.02.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIO D 29/02/2024 TO 28/02/2025 FD A NO. 15369067368 SHIPPING BI LL NO. 8138198 DATE: 07.03.202 4 NET WEIGHT: 11028.096 KGS 3191 BOXES DUPLEX SANDWITCH 18PACK(288GMX12B)3.456KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/182/2024 DT: 06.03.2024 PURCHASE ORDER NO.: - 647/23-2 4 DT.15.02.2024 DFIA FILE NO. 02DA07600069AM24 DT 24.02.202 4 INSURANCE NO. 2 2002/E/3321 24603/00/000 PERIOD 29/02/20 24 TO 28/02/2025 FDA NO. 1536 9067368 SHIPPING BILL NO. 813 9948 DATE: 07.03.2024 NET WEI GHT: 11028.096 KGS 04 X 40 HC CONTAINERS 3191 BOXES CHOCOLATE SANDWICH 18PA CK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 176/2024 DT: 06-03-2024 PURCH ASE ORDER NO.: - 641/23-24 DT. 15.02.2024 DFIA FILE NO. 02D A07600069AM24 DT 24.02.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 8130405 DATE: 07.03.2024 NET WEIGHT: 11028.096 KGS 3191 BOXES P EANUT BUTTER SANDWICH 18PACK(2 88GMX12B)3.456KGS DUPLEX SAND WITCH 18PACK(288GMX12B)3.456KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/178/2024 DT: 06-03-2 024 PURCHASE ORDER NO.: - 643 /23-24 DT.15.02.2024 DFIA FIL E NO. 02DA07600069AM24 DT 24.0 2.2024 INSURANCE NO. 2 2002/E /332124603/00/000 PERIOD 29/ 02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO . 8132719 DATE: 07.03.2024 NE T WEIGHT: 11028.096 KGS 319 1 BOXES CHOCOLATE SANDWICH 18 PACK(288GMX12B)3.456KGS DUPLE X SANDWITCH 18PACK(288GMX12B)3 .456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/180/2024 DT: 0 6-03-2024 PURCHASE ORDER NO.: - 645/23-24 DT.15.02.2024 DF IA FILE NO. 02DA07600069AM24 D T 24.02.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIO D 29/02/2024 TO 28/02/2025 FD A NO. 15369067368 SHIPPING BI LL NO. 8138198 DATE: 07.03.202 4 NET WEIGHT: 11028.096 KGS 3191 BOXES DUPLEX SANDWITCH 18PACK(288GMX12B)3.456KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/182/2024 DT: 06.03.2024 PURCHASE ORDER NO.: - 647/23-2 4 DT.15.02.2024 DFIA FILE NO. 02DA07600069AM24 DT 24.02.202 4 INSURANCE NO. 2 2002/E/3321 24603/00/000 PERIOD 29/02/20 24 TO 28/02/2025 FDA NO. 1536 9067368 SHIPPING BILL NO. 813 9948 DATE: 07.03.2024 NET WEI GHT: 11028.096 KGS
2024-05-16 MAEU237436787 SOBISK FOODS LLC 28554.57 kg 190531 02 X 40 HC CONTAINERS 319 1 BOXES DUPLEX SANDWITCH 18PA CK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 201/2024 DT: 12-03-2024 PURCH ASE ORDER NO.: - 665/23-24 DT. 15.02.2024 DFIA FILE NO. 02D A07600072AM24 DT 02.03.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 8276292 DATE: 13.03.2024 NET WEIGHT: 11028.096 KGS 5780 BOXES S UNKIST 7GRAINS CRANBR. OR. ALM OND(210GMX6B)1.26KGS SUNKIST 7GRAINS BLUEBERRYALMOND BF(210 GMX6B)1.26KGS SUNKIST 7GRAINS COCONUTALMOND BF(210GMX6B)1.2 6KGS SOBISK RICH & CRISP SNAC K CRACKERS(270GMX12B)3.24KG I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/202/2024 DT: 12-03-2024 PURCHASE ORDER NO.: - 666/23- 24 DT.15.02.2024 DFIA FILE NO . 02DA07600072AM24 DT 02.03.20 24 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 82 89510 DATE: 13.03.2024 NET WE IGHT: 11015.100 KGS 02 X 40 HC CONTAINERS 319 1 BOXES DUPLEX SANDWITCH 18PA CK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 201/2024 DT: 12-03-2024 PURCH ASE ORDER NO.: - 665/23-24 DT. 15.02.2024 DFIA FILE NO. 02D A07600072AM24 DT 02.03.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 8276292 DATE: 13.03.2024 NET WEIGHT: 11028.096 KGS 5780 BOXES S UNKIST 7GRAINS CRANBR. OR. ALM OND(210GMX6B)1.26KGS SUNKIST 7GRAINS BLUEBERRYALMOND BF(210 GMX6B)1.26KGS SUNKIST 7GRAINS COCONUTALMOND BF(210GMX6B)1.2 6KGS SOBISK RICH & CRISP SNAC K CRACKERS(270GMX12B)3.24KG I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/202/2024 DT: 12-03-2024 PURCHASE ORDER NO.: - 666/23- 24 DT.15.02.2024 DFIA FILE NO . 02DA07600072AM24 DT 02.03.20 24 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 82 89510 DATE: 13.03.2024 NET WE IGHT: 11015.100 KGS
2024-05-16 MAEU236959910 SOBISK FOODS LLC 54430.64 kg 190531 04 X 40 HC CONTAINERS 3191 B OXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS DUPLEX SA NDWITCH 18PACK(288GMX12B)3.456 KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD1903230228073 FIL LING DATE 31/03/2023 FOR PERIO D OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/208/2024 DT: 14-03 -2024 PURCHASE ORDER NO.: - 6 72/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 0 9.03.2024 INSURANCE NO. 2 200 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8348650 DATE: 15.03.2024 NET WEIGHT: 11028.096 KGS 3 191 BOXES ANIMAL CRACKERS (25 0GMX12B)3KGS ITC.HS CODE. 190 53100 LUT NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/209/2024 DT: 14-03-2024 PURCHASE ORDER NO.: - 673/23-24 DT.15.02.202 4 DFIA FILE NO. 02DA07600074A M24 DT 09.03.2024 INSURANCE N O. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO. 8349997 DATE: 15. 03.2024 NET WEIGHT: 9573.000 KGS 3191 BOXES ANIMAL CRAC KERS (250GMX12B)3KGS ITC.HS C ODE. 19053100 LUT NO. ARN-AD1 903230228073 FILLING DATE 31/ 03/2023 FOR PERIOD OF 23-24 P ACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/2 10/2024 DT: 14-03-2024 PURCHA SE ORDER NO.: - 674/23-24 DT.1 5.02.2024 DFIA FILE NO. 02DA0 7600074AM24 DT 09.03.2024 INS URANCE NO. 2 2002/E/332124603/ 00/000 PERIOD 29/02/2024 TO 2 8/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8360030 DA TE: 15.03.2024 NET WEIGHT: 95 73.000 KGS 3671 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG 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 & PAP ER BOARD INVOICE NO. EXP/211/ 2024 DT: 14.03.2024 PURCHASE ORDER NO.: - 675/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8356178 DATE: 15.03.2024 NET WEIGHT: 11894 .000 KGS 04 X 40 HC CONTAINERS 3191 B OXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS DUPLEX SA NDWITCH 18PACK(288GMX12B)3.456 KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD1903230228073 FIL LING DATE 31/03/2023 FOR PERIO D OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/208/2024 DT: 14-03 -2024 PURCHASE ORDER NO.: - 6 72/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 0 9.03.2024 INSURANCE NO. 2 200 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8348650 DATE: 15.03.2024 NET WEIGHT: 11028.096 KGS 3 191 BOXES ANIMAL CRACKERS (25 0GMX12B)3KGS ITC.HS CODE. 190 53100 LUT NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/209/2024 DT: 14-03-2024 PURCHASE ORDER NO.: - 673/23-24 DT.15.02.202 4 DFIA FILE NO. 02DA07600074A M24 DT 09.03.2024 INSURANCE N O. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO. 8349997 DATE: 15. 03.2024 NET WEIGHT: 9573.000 KGS 3191 BOXES ANIMAL CRAC KERS (250GMX12B)3KGS ITC.HS C ODE. 19053100 LUT NO. ARN-AD1 903230228073 FILLING DATE 31/ 03/2023 FOR PERIOD OF 23-24 P ACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/2 10/2024 DT: 14-03-2024 PURCHA SE ORDER NO.: - 674/23-24 DT.1 5.02.2024 DFIA FILE NO. 02DA0 7600074AM24 DT 09.03.2024 INS URANCE NO. 2 2002/E/332124603/ 00/000 PERIOD 29/02/2024 TO 2 8/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8360030 DA TE: 15.03.2024 NET WEIGHT: 95 73.000 KGS 3671 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG 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 & PAP ER BOARD INVOICE NO. EXP/211/ 2024 DT: 14.03.2024 PURCHASE ORDER NO.: - 675/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8356178 DATE: 15.03.2024 NET WEIGHT: 11894 .000 KGS 04 X 40 HC CONTAINERS 3191 B OXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS DUPLEX SA NDWITCH 18PACK(288GMX12B)3.456 KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD1903230228073 FIL LING DATE 31/03/2023 FOR PERIO D OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/208/2024 DT: 14-03 -2024 PURCHASE ORDER NO.: - 6 72/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 0 9.03.2024 INSURANCE NO. 2 200 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8348650 DATE: 15.03.2024 NET WEIGHT: 11028.096 KGS 3 191 BOXES ANIMAL CRACKERS (25 0GMX12B)3KGS ITC.HS CODE. 190 53100 LUT NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/209/2024 DT: 14-03-2024 PURCHASE ORDER NO.: - 673/23-24 DT.15.02.202 4 DFIA FILE NO. 02DA07600074A M24 DT 09.03.2024 INSURANCE N O. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO. 8349997 DATE: 15. 03.2024 NET WEIGHT: 9573.000 KGS 3191 BOXES ANIMAL CRAC KERS (250GMX12B)3KGS ITC.HS C ODE. 19053100 LUT NO. ARN-AD1 903230228073 FILLING DATE 31/ 03/2023 FOR PERIOD OF 23-24 P ACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/2 10/2024 DT: 14-03-2024 PURCHA SE ORDER NO.: - 674/23-24 DT.1 5.02.2024 DFIA FILE NO. 02DA0 7600074AM24 DT 09.03.2024 INS URANCE NO. 2 2002/E/332124603/ 00/000 PERIOD 29/02/2024 TO 2 8/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8360030 DA TE: 15.03.2024 NET WEIGHT: 95 73.000 KGS 3671 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG 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 & PAP ER BOARD INVOICE NO. EXP/211/ 2024 DT: 14.03.2024 PURCHASE ORDER NO.: - 675/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8356178 DATE: 15.03.2024 NET WEIGHT: 11894 .000 KGS 04 X 40 HC CONTAINERS 3191 B OXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS DUPLEX SA NDWITCH 18PACK(288GMX12B)3.456 KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD1903230228073 FIL LING DATE 31/03/2023 FOR PERIO D OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/208/2024 DT: 14-03 -2024 PURCHASE ORDER NO.: - 6 72/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 0 9.03.2024 INSURANCE NO. 2 200 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8348650 DATE: 15.03.2024 NET WEIGHT: 11028.096 KGS 3 191 BOXES ANIMAL CRACKERS (25 0GMX12B)3KGS ITC.HS CODE. 190 53100 LUT NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/209/2024 DT: 14-03-2024 PURCHASE ORDER NO.: - 673/23-24 DT.15.02.202 4 DFIA FILE NO. 02DA07600074A M24 DT 09.03.2024 INSURANCE N O. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO. 8349997 DATE: 15. 03.2024 NET WEIGHT: 9573.000 KGS 3191 BOXES ANIMAL CRAC KERS (250GMX12B)3KGS ITC.HS C ODE. 19053100 LUT NO. ARN-AD1 903230228073 FILLING DATE 31/ 03/2023 FOR PERIOD OF 23-24 P ACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/2 10/2024 DT: 14-03-2024 PURCHA SE ORDER NO.: - 674/23-24 DT.1 5.02.2024 DFIA FILE NO. 02DA0 7600074AM24 DT 09.03.2024 INS URANCE NO. 2 2002/E/332124603/ 00/000 PERIOD 29/02/2024 TO 2 8/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8360030 DA TE: 15.03.2024 NET WEIGHT: 95 73.000 KGS 3671 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG 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 & PAP ER BOARD INVOICE NO. EXP/211/ 2024 DT: 14.03.2024 PURCHASE ORDER NO.: - 675/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8356178 DATE: 15.03.2024 NET WEIGHT: 11894 .000 KGS
2024-05-16 MAEU237791136 SOBISK FOODS LLC 40802.68 kg 190531 03 X 40 HC CONTAINERS 3191 BOXES ANIMAL CRACKERS (250GMX 12B)3KGS ITC.HS CODE. 1905310 0 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/223/2024 DT: 17-03-2024 PURCHASE ORDER NO. : - 687/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8422095 DATE: 18.03.2 024 NET WEIGHT: 9573.000 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GMX12B)3.456KGS PE ANUT BUTTER SANDWICH 18PACK(28 8GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/224/2 024 DT: 17-03-2024 PURCHASE O RDER NO.: - 688/23-24 DT.15.02 .2024 DFIA FILE NO. 02DA07600 074AM24 DT 09.03.2024 INSURAN CE NO. 2 2002/E/332124603/00/0 00 PERIOD 29/02/2024 TO 28/02 /2025 FDA NO. 15369067368 SH IPPING BILL NO. 8422101 DATE: 18.03.2024 NET WEIGHT: 11028. 096 KGS 3187 BOXES LEMON S ANDWITCH 18PACK(288GMX12B)3.45 6KGS ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/225/2024 DT: 17-0 3-2024 PURCHASE ORDER NO.: - 689/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 0 9.03.2024 INSURANCE NO. 2 200 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8423473 DATE: 18.03.2024 NET WEIGHT: 11014.272 KGS 03 X 40 HC CONTAINERS 3191 BOXES ANIMAL CRACKERS (250GMX 12B)3KGS ITC.HS CODE. 1905310 0 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/223/2024 DT: 17-03-2024 PURCHASE ORDER NO. : - 687/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8422095 DATE: 18.03.2 024 NET WEIGHT: 9573.000 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GMX12B)3.456KGS PE ANUT BUTTER SANDWICH 18PACK(28 8GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/224/2 024 DT: 17-03-2024 PURCHASE O RDER NO.: - 688/23-24 DT.15.02 .2024 DFIA FILE NO. 02DA07600 074AM24 DT 09.03.2024 INSURAN CE NO. 2 2002/E/332124603/00/0 00 PERIOD 29/02/2024 TO 28/02 /2025 FDA NO. 15369067368 SH IPPING BILL NO. 8422101 DATE: 18.03.2024 NET WEIGHT: 11028. 096 KGS 3187 BOXES LEMON S ANDWITCH 18PACK(288GMX12B)3.45 6KGS ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/225/2024 DT: 17-0 3-2024 PURCHASE ORDER NO.: - 689/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 0 9.03.2024 INSURANCE NO. 2 200 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8423473 DATE: 18.03.2024 NET WEIGHT: 11014.272 KGS 03 X 40 HC CONTAINERS 3191 BOXES ANIMAL CRACKERS (250GMX 12B)3KGS ITC.HS CODE. 1905310 0 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/223/2024 DT: 17-03-2024 PURCHASE ORDER NO. : - 687/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8422095 DATE: 18.03.2 024 NET WEIGHT: 9573.000 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GMX12B)3.456KGS PE ANUT BUTTER SANDWICH 18PACK(28 8GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/224/2 024 DT: 17-03-2024 PURCHASE O RDER NO.: - 688/23-24 DT.15.02 .2024 DFIA FILE NO. 02DA07600 074AM24 DT 09.03.2024 INSURAN CE NO. 2 2002/E/332124603/00/0 00 PERIOD 29/02/2024 TO 28/02 /2025 FDA NO. 15369067368 SH IPPING BILL NO. 8422101 DATE: 18.03.2024 NET WEIGHT: 11028. 096 KGS 3187 BOXES LEMON S ANDWITCH 18PACK(288GMX12B)3.45 6KGS ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/225/2024 DT: 17-0 3-2024 PURCHASE ORDER NO.: - 689/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 0 9.03.2024 INSURANCE NO. 2 200 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8423473 DATE: 18.03.2024 NET WEIGHT: 11014.272 KGS
2024-05-16 MAEU237792711 SOBISK FOODS LLC 27765.31 kg 190531 02 X 40 HC CONTAINERS 3191 BOXES DUPLEX SANDWITCH 18PACK (288GMX12B)3.456KGS VANILLA S ANDWITCH 18PACK(288GMX12B)3.45 6KGS ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/206/2024 DT: 13-0 3-2024 PURCHASE ORDER NO.: - 670/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8319992 DATE: 14.03.2024 NET WEIGHT: 11028.096 KGS 3191 BOXES TEDDYBEAR HONEYGRA HAMS(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/207/2024 DT: 13-03-202 4 PURCHASE ORDER NO.: - 671/2 3-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03. 2024 INSURANCE NO. 2 2002/E/3 32124603/00/000 PERIOD 29/02 /2024 TO 28/02/2025 FDA NO. 1 5369067368 SHIPPING BILL NO. 8321189 DATE: 14.03.2024 NET WEIGHT: 10836.636 KGS 02 X 40 HC CONTAINERS 3191 BOXES DUPLEX SANDWITCH 18PACK (288GMX12B)3.456KGS VANILLA S ANDWITCH 18PACK(288GMX12B)3.45 6KGS ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/206/2024 DT: 13-0 3-2024 PURCHASE ORDER NO.: - 670/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8319992 DATE: 14.03.2024 NET WEIGHT: 11028.096 KGS 3191 BOXES TEDDYBEAR HONEYGRA HAMS(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/207/2024 DT: 13-03-202 4 PURCHASE ORDER NO.: - 671/2 3-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03. 2024 INSURANCE NO. 2 2002/E/3 32124603/00/000 PERIOD 29/02 /2024 TO 28/02/2025 FDA NO. 1 5369067368 SHIPPING BILL NO. 8321189 DATE: 14.03.2024 NET WEIGHT: 10836.636 KGS
2024-05-16 MAEU237162394 SOBISK FOODS LLC 39553.92 kg 190531 03 X 40 HC CONTAINERS 3191 B OXES SOBISK MINI MULTIPACK CO OKIE (250GMX12B)3KGS ITC.HS C ODE. 19053100 LUT NO. ARN-AD1 903230228073 FILLING DATE 31/ 03/2023 FOR PERIOD OF 23-24 P ACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/2 03/2024 DT: 13-03-2024 PURCHA SE ORDER NO.: - 667/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA 07600072AM24 DT 02.03.2024 IN SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906736 8 SHIPPING BILL NO. 8315693 D ATE: 14.03.2024 NET WEIGHT: 9 573.000 KGS 3191 BOXES DUP LEX SANDWITCH 18PACK(288GMX12B )3.456KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/204/2024 DT: 13-03-2024 PURCHASE ORDER NO .: - 688/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8316534 DATE: 14.03 .2024 NET WEIGHT: 11028.096 K GS 3191 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3K GS TEDDYBEAR HONEYGRAHAMS(283 GMX12PK)3.396KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 205/2024 DT: 13-03-2024 PURCH ASE ORDER NO.: - 669/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA 07600072AM24 DT 02.03.2024 IN SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 8317493 DATE: 14.03.2024 NET WEIGHT: 10006.620 KGS 03 X 40 HC CONTAINERS 3191 B OXES SOBISK MINI MULTIPACK CO OKIE (250GMX12B)3KGS ITC.HS C ODE. 19053100 LUT NO. ARN-AD1 903230228073 FILLING DATE 31/ 03/2023 FOR PERIOD OF 23-24 P ACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/2 03/2024 DT: 13-03-2024 PURCHA SE ORDER NO.: - 667/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA 07600072AM24 DT 02.03.2024 IN SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906736 8 SHIPPING BILL NO. 8315693 D ATE: 14.03.2024 NET WEIGHT: 9 573.000 KGS 3191 BOXES DUP LEX SANDWITCH 18PACK(288GMX12B )3.456KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/204/2024 DT: 13-03-2024 PURCHASE ORDER NO .: - 688/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8316534 DATE: 14.03 .2024 NET WEIGHT: 11028.096 K GS 3191 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3K GS TEDDYBEAR HONEYGRAHAMS(283 GMX12PK)3.396KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 205/2024 DT: 13-03-2024 PURCH ASE ORDER NO.: - 669/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA 07600072AM24 DT 02.03.2024 IN SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 8317493 DATE: 14.03.2024 NET WEIGHT: 10006.620 KGS 03 X 40 HC CONTAINERS 3191 B OXES SOBISK MINI MULTIPACK CO OKIE (250GMX12B)3KGS ITC.HS C ODE. 19053100 LUT NO. ARN-AD1 903230228073 FILLING DATE 31/ 03/2023 FOR PERIOD OF 23-24 P ACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/2 03/2024 DT: 13-03-2024 PURCHA SE ORDER NO.: - 667/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA 07600072AM24 DT 02.03.2024 IN SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906736 8 SHIPPING BILL NO. 8315693 D ATE: 14.03.2024 NET WEIGHT: 9 573.000 KGS 3191 BOXES DUP LEX SANDWITCH 18PACK(288GMX12B )3.456KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/204/2024 DT: 13-03-2024 PURCHASE ORDER NO .: - 688/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8316534 DATE: 14.03 .2024 NET WEIGHT: 11028.096 K GS 3191 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3K GS TEDDYBEAR HONEYGRAHAMS(283 GMX12PK)3.396KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 205/2024 DT: 13-03-2024 PURCH ASE ORDER NO.: - 669/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA 07600072AM24 DT 02.03.2024 IN SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 8317493 DATE: 14.03.2024 NET WEIGHT: 10006.620 KGS
2024-05-07 DNYCCCUS00750243 SOBISK FOODS LLC 13365.0 kg 110100 FOODEXPRESS WHEAT CRACKES
2024-05-05 DNYCCCUS00749460 SOBISK FOODS LLC 13331.0 kg 110811 FOOD EXPRESS WHEAT CRACKES,FOOD EXPRESS HONEYGRAHAM,FOOD EXPRESS VEGETABLE ROUND CRCK
2024-04-26 WHLC206EX00254 SOBISK FOODS LLC 50757.0 kg 190531 BISCUITS 04 X 40 HC CONTAINERS CONTAINS TOT AL 13741 BOXES OF SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS SOBISK CHEDDAR CHEESE (19 8GMX12B)2.376KGS ITC. HS CODE= 19053100 INVOICE NO= EXP/156/2024 DT= 27.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7910641 DATE= 28.02.2024 NET WEIGH T= 9257.976KGS VANILLA SANDWITCH 18PACK (28 8GMX12B)3.456KGS DUPLEX SANDWITCH 18PACK (288GMX12B)3.456KGS CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS SOBISK CHEDDAR CHEESE (198G MX12B)2.376KGS INVOICE NO= EXP/157/2024 DT= 27.02.2024 DFIA FILE NO= 02DA07600068AM24 DT 12.02.2024 SHIPPING BILL NO= 7912838 DATE= 2 8.02.2024 NET WEIGHT=10136.232KGS SOBISK CH EDDAR CHEESE (198GMX12B)2.376KGS INVOICE NO= EXP/158/2024 DT= 28.02.2024 DFIA FILE NO= 0 2DA07600069AM24 DT= 24.02.2024 SHIPPING BILL NO= 7914939 DATE= 28.02.2024 NET WEIGHT= 872 2.296KGS CREAMIES VANILLA SANDWICH DF (576GM X9B)5.184KGS CINNAMON BREAKFAST BISCUITS (189GMX12B) 2.268KG INVOICE NO= EXP/159/2024 DT= 28.02.2024 DFIA FILE NO= 02DA07600069AM24 DT 24.02.2024 SHIPPING BILL NO= 7920620 DATE= 28.02.2024 NET WEIGHT= 10549.764KGS TOTAL NET WEIGHT= 38666.268 KGS E-MAIL= KUNJ@GGLOGIS TIC.COM / [email protected] BISCUITS 04 X 40 HC CONTAINERS CONTAINS TOT AL 13741 BOXES OF SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS SOBISK CHEDDAR CHEESE (19 8GMX12B)2.376KGS ITC. HS CODE= 19053100 INVOICE NO= EXP/156/2024 DT= 27.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7910641 DATE= 28.02.2024 NET WEIGH T= 9257.976KGS VANILLA SANDWITCH 18PACK (28 8GMX12B)3.456KGS DUPLEX SANDWITCH 18PACK (288GMX12B)3.456KGS CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS SOBISK CHEDDAR CHEESE (198G MX12B)2.376KGS INVOICE NO= EXP/157/2024 DT= 27.02.2024 DFIA FILE NO= 02DA07600068AM24 DT 12.02.2024 SHIPPING BILL NO= 7912838 DATE= 2 8.02.2024 NET WEIGHT=10136.232KGS SOBISK CH EDDAR CHEESE (198GMX12B)2.376KGS INVOICE NO= EXP/158/2024 DT= 28.02.2024 DFIA FILE NO= 0 2DA07600069AM24 DT= 24.02.2024 SHIPPING BILL NO= 7914939 DATE= 28.02.2024 NET WEIGHT= 872 2.296KGS CREAMIES VANILLA SANDWICH DF (576GM X9B)5.184KGS CINNAMON BREAKFAST BISCUITS (189GMX12B) 2.268KG INVOICE NO= EXP/159/2024 DT= 28.02.2024 DFIA FILE NO= 02DA07600069AM24 DT 24.02.2024 SHIPPING BILL NO= 7920620 DATE= 28.02.2024 NET WEIGHT= 10549.764KGS TOTAL NET WEIGHT= 38666.268 KGS E-MAIL= KUNJ@GGLOGIS TIC.COM / [email protected] BISCUITS 04 X 40 HC CONTAINERS CONTAINS TOT AL 13741 BOXES OF SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS SOBISK CHEDDAR CHEESE (19 8GMX12B)2.376KGS ITC. HS CODE= 19053100 INVOICE NO= EXP/156/2024 DT= 27.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7910641 DATE= 28.02.2024 NET WEIGH T= 9257.976KGS VANILLA SANDWITCH 18PACK (28 8GMX12B)3.456KGS DUPLEX SANDWITCH 18PACK (288GMX12B)3.456KGS CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS SOBISK CHEDDAR CHEESE (198G MX12B)2.376KGS INVOICE NO= EXP/157/2024 DT= 27.02.2024 DFIA FILE NO= 02DA07600068AM24 DT 12.02.2024 SHIPPING BILL NO= 7912838 DATE= 2 8.02.2024 NET WEIGHT=10136.232KGS SOBISK CH EDDAR CHEESE (198GMX12B)2.376KGS INVOICE NO= EXP/158/2024 DT= 28.02.2024 DFIA FILE NO= 0 2DA07600069AM24 DT= 24.02.2024 SHIPPING BILL NO= 7914939 DATE= 28.02.2024 NET WEIGHT= 872 2.296KGS CREAMIES VANILLA SANDWICH DF (576GM X9B)5.184KGS CINNAMON BREAKFAST BISCUITS (189GMX12B) 2.268KG INVOICE NO= EXP/159/2024 DT= 28.02.2024 DFIA FILE NO= 02DA07600069AM24 DT 24.02.2024 SHIPPING BILL NO= 7920620 DATE= 28.02.2024 NET WEIGHT= 10549.764KGS TOTAL NET WEIGHT= 38666.268 KGS E-MAIL= KUNJ@GGLOGIS TIC.COM / [email protected] BISCUITS 04 X 40 HC CONTAINERS CONTAINS TOT AL 13741 BOXES OF SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS SOBISK CHEDDAR CHEESE (19 8GMX12B)2.376KGS ITC. HS CODE= 19053100 INVOICE NO= EXP/156/2024 DT= 27.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7910641 DATE= 28.02.2024 NET WEIGH T= 9257.976KGS VANILLA SANDWITCH 18PACK (28 8GMX12B)3.456KGS DUPLEX SANDWITCH 18PACK (288GMX12B)3.456KGS CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS SOBISK CHEDDAR CHEESE (198G MX12B)2.376KGS INVOICE NO= EXP/157/2024 DT= 27.02.2024 DFIA FILE NO= 02DA07600068AM24 DT 12.02.2024 SHIPPING BILL NO= 7912838 DATE= 2 8.02.2024 NET WEIGHT=10136.232KGS SOBISK CH EDDAR CHEESE (198GMX12B)2.376KGS INVOICE NO= EXP/158/2024 DT= 28.02.2024 DFIA FILE NO= 0 2DA07600069AM24 DT= 24.02.2024 SHIPPING BILL NO= 7914939 DATE= 28.02.2024 NET WEIGHT= 872 2.296KGS CREAMIES VANILLA SANDWICH DF (576GM X9B)5.184KGS CINNAMON BREAKFAST BISCUITS (189GMX12B) 2.268KG INVOICE NO= EXP/159/2024 DT= 28.02.2024 DFIA FILE NO= 02DA07600069AM24 DT 24.02.2024 SHIPPING BILL NO= 7920620 DATE= 28.02.2024 NET WEIGHT= 10549.764KGS TOTAL NET WEIGHT= 38666.268 KGS E-MAIL= KUNJ@GGLOGIS TIC.COM / [email protected]
2024-04-26 WHLC206EX00253 SOBISK FOODS LLC 106140.0 kg 190531 BISCUITS 08 X 40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 26788 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC. HS CODE= 1905 3100 INVOICE NO= EXP/127/2024 DT=20.02.2024 DFIA FILE NO=02DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO=7712744 DATE= 21.02.2024 N ET WEIGHT= 9573.000KGS SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG INVOICE NO= EXP/128/2024 DT=20.02.2024 DFIA FILE NO=02DA 07600064AM24 DT=05.02.2024 SHIPPING BILL NO=7716341 DATE= 21.02.2024 NET WEIGHT=11894.040 KGS SOBISK RICH & CRISP SNACK CRACKERS(270 GMX12B)3.24KG SOBISK CHEDDAR CHEESE (198GMX1 2B)2.376KGS INVOICE NO= EXP/129/2024 DT= 20. 02.2024 DFIA FILE NO= 02DA07600064AM24 DT 05. 02.2024 SHIPPING BILL NO= 7718616 DATE= 21.0 2.2024 NET WEIGHT= 11247.768KGS CHOCOLATE SANDWICH 18PACK (288GM X12B)3.456KGS SOBISK MINIMULTIPACK COOKIE (250GMX12B)3KGS INVOICE NO = EXP/130/2024 DT= 20.02.2024 DFIA FILE NO=0 2DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO= 7719710 DATE= 21.02.2024 NET WEIGHT= 99 74.280KGS SOBISK MINI MULTIPACK COOKIE (25 0GMX12B)3KGS INVOICE NO= EXP/131/2024 DT= 21 .02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7747403 DATE= 22 .02.2024 NET WEIGHT= 9573.000KGS SOBISK MIN I MULTIPACK COOKIE (250GMX12B)3KGS TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) INVOI CE NO= EXP/132/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7749178 DATE=22.02.2024 NET WEIGHT = 10022.064KGS TEDDYBEAR HONEYGRAHAMS (283G MX12PK)3.396KGS(10P) INVOICE NO= EXP/133/2024DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM 24 DT 12.02.2024 SHIPPING BILL NO=7751749 DA TE= 22.02.2024 NET WEIGHT= 10836.636KGS TED DYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS IN VOICE NO= EXP/134/2024 DT= 21.02.2024 DFIA F ILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7757351 DATE= 22.02.2024 NET WE IGHT= 9279.936KGS/CNTR TOTAL NET WEIGHT= 82400.724 KGS E-MAIL= [email protected] BISCUITS 08 X 40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 26788 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC. HS CODE= 1905 3100 INVOICE NO= EXP/127/2024 DT=20.02.2024 DFIA FILE NO=02DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO=7712744 DATE= 21.02.2024 N ET WEIGHT= 9573.000KGS SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG INVOICE NO= EXP/128/2024 DT=20.02.2024 DFIA FILE NO=02DA 07600064AM24 DT=05.02.2024 SHIPPING BILL NO=7716341 DATE= 21.02.2024 NET WEIGHT=11894.040 KGS SOBISK RICH & CRISP SNACK CRACKERS(270 GMX12B)3.24KG SOBISK CHEDDAR CHEESE (198GMX1 2B)2.376KGS INVOICE NO= EXP/129/2024 DT= 20. 02.2024 DFIA FILE NO= 02DA07600064AM24 DT 05. 02.2024 SHIPPING BILL NO= 7718616 DATE= 21.0 2.2024 NET WEIGHT= 11247.768KGS CHOCOLATE SANDWICH 18PACK (288GM X12B)3.456KGS SOBISK MINIMULTIPACK COOKIE (250GMX12B)3KGS INVOICE NO = EXP/130/2024 DT= 20.02.2024 DFIA FILE NO=0 2DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO= 7719710 DATE= 21.02.2024 NET WEIGHT= 99 74.280KGS SOBISK MINI MULTIPACK COOKIE (25 0GMX12B)3KGS INVOICE NO= EXP/131/2024 DT= 21 .02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7747403 DATE= 22 .02.2024 NET WEIGHT= 9573.000KGS SOBISK MIN I MULTIPACK COOKIE (250GMX12B)3KGS TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) INVOI CE NO= EXP/132/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7749178 DATE=22.02.2024 NET WEIGHT = 10022.064KGS TEDDYBEAR HONEYGRAHAMS (283G MX12PK)3.396KGS(10P) INVOICE NO= EXP/133/2024DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM 24 DT 12.02.2024 SHIPPING BILL NO=7751749 DA TE= 22.02.2024 NET WEIGHT= 10836.636KGS TED DYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS IN VOICE NO= EXP/134/2024 DT= 21.02.2024 DFIA F ILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7757351 DATE= 22.02.2024 NET WE IGHT= 9279.936KGS/CNTR TOTAL NET WEIGHT= 82400.724 KGS E-MAIL= [email protected] BISCUITS 08 X 40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 26788 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC. HS CODE= 1905 3100 INVOICE NO= EXP/127/2024 DT=20.02.2024 DFIA FILE NO=02DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO=7712744 DATE= 21.02.2024 N ET WEIGHT= 9573.000KGS SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG INVOICE NO= EXP/128/2024 DT=20.02.2024 DFIA FILE NO=02DA 07600064AM24 DT=05.02.2024 SHIPPING BILL NO=7716341 DATE= 21.02.2024 NET WEIGHT=11894.040 KGS SOBISK RICH & CRISP SNACK CRACKERS(270 GMX12B)3.24KG SOBISK CHEDDAR CHEESE (198GMX1 2B)2.376KGS INVOICE NO= EXP/129/2024 DT= 20. 02.2024 DFIA FILE NO= 02DA07600064AM24 DT 05. 02.2024 SHIPPING BILL NO= 7718616 DATE= 21.0 2.2024 NET WEIGHT= 11247.768KGS CHOCOLATE SANDWICH 18PACK (288GM X12B)3.456KGS SOBISK MINIMULTIPACK COOKIE (250GMX12B)3KGS INVOICE NO = EXP/130/2024 DT= 20.02.2024 DFIA FILE NO=0 2DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO= 7719710 DATE= 21.02.2024 NET WEIGHT= 99 74.280KGS SOBISK MINI MULTIPACK COOKIE (25 0GMX12B)3KGS INVOICE NO= EXP/131/2024 DT= 21 .02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7747403 DATE= 22 .02.2024 NET WEIGHT= 9573.000KGS SOBISK MIN I MULTIPACK COOKIE (250GMX12B)3KGS TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) INVOI CE NO= EXP/132/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7749178 DATE=22.02.2024 NET WEIGHT = 10022.064KGS TEDDYBEAR HONEYGRAHAMS (283G MX12PK)3.396KGS(10P) INVOICE NO= EXP/133/2024DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM 24 DT 12.02.2024 SHIPPING BILL NO=7751749 DA TE= 22.02.2024 NET WEIGHT= 10836.636KGS TED DYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS IN VOICE NO= EXP/134/2024 DT= 21.02.2024 DFIA F ILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7757351 DATE= 22.02.2024 NET WE IGHT= 9279.936KGS/CNTR TOTAL NET WEIGHT= 82400.724 KGS E-MAIL= [email protected] BISCUITS 08 X 40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 26788 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC. HS CODE= 1905 3100 INVOICE NO= EXP/127/2024 DT=20.02.2024 DFIA FILE NO=02DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO=7712744 DATE= 21.02.2024 N ET WEIGHT= 9573.000KGS SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG INVOICE NO= EXP/128/2024 DT=20.02.2024 DFIA FILE NO=02DA 07600064AM24 DT=05.02.2024 SHIPPING BILL NO=7716341 DATE= 21.02.2024 NET WEIGHT=11894.040 KGS SOBISK RICH & CRISP SNACK CRACKERS(270 GMX12B)3.24KG SOBISK CHEDDAR CHEESE (198GMX1 2B)2.376KGS INVOICE NO= EXP/129/2024 DT= 20. 02.2024 DFIA FILE NO= 02DA07600064AM24 DT 05. 02.2024 SHIPPING BILL NO= 7718616 DATE= 21.0 2.2024 NET WEIGHT= 11247.768KGS CHOCOLATE SANDWICH 18PACK (288GM X12B)3.456KGS SOBISK MINIMULTIPACK COOKIE (250GMX12B)3KGS INVOICE NO = EXP/130/2024 DT= 20.02.2024 DFIA FILE NO=0 2DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO= 7719710 DATE= 21.02.2024 NET WEIGHT= 99 74.280KGS SOBISK MINI MULTIPACK COOKIE (25 0GMX12B)3KGS INVOICE NO= EXP/131/2024 DT= 21 .02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7747403 DATE= 22 .02.2024 NET WEIGHT= 9573.000KGS SOBISK MIN I MULTIPACK COOKIE (250GMX12B)3KGS TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) INVOI CE NO= EXP/132/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7749178 DATE=22.02.2024 NET WEIGHT = 10022.064KGS TEDDYBEAR HONEYGRAHAMS (283G MX12PK)3.396KGS(10P) INVOICE NO= EXP/133/2024DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM 24 DT 12.02.2024 SHIPPING BILL NO=7751749 DA TE= 22.02.2024 NET WEIGHT= 10836.636KGS TED DYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS IN VOICE NO= EXP/134/2024 DT= 21.02.2024 DFIA F ILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7757351 DATE= 22.02.2024 NET WE IGHT= 9279.936KGS/CNTR TOTAL NET WEIGHT= 82400.724 KGS E-MAIL= [email protected] BISCUITS 08 X 40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 26788 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC. HS CODE= 1905 3100 INVOICE NO= EXP/127/2024 DT=20.02.2024 DFIA FILE NO=02DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO=7712744 DATE= 21.02.2024 N ET WEIGHT= 9573.000KGS SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG INVOICE NO= EXP/128/2024 DT=20.02.2024 DFIA FILE NO=02DA 07600064AM24 DT=05.02.2024 SHIPPING BILL NO=7716341 DATE= 21.02.2024 NET WEIGHT=11894.040 KGS SOBISK RICH & CRISP SNACK CRACKERS(270 GMX12B)3.24KG SOBISK CHEDDAR CHEESE (198GMX1 2B)2.376KGS INVOICE NO= EXP/129/2024 DT= 20. 02.2024 DFIA FILE NO= 02DA07600064AM24 DT 05. 02.2024 SHIPPING BILL NO= 7718616 DATE= 21.0 2.2024 NET WEIGHT= 11247.768KGS CHOCOLATE SANDWICH 18PACK (288GM X12B)3.456KGS SOBISK MINIMULTIPACK COOKIE (250GMX12B)3KGS INVOICE NO = EXP/130/2024 DT= 20.02.2024 DFIA FILE NO=0 2DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO= 7719710 DATE= 21.02.2024 NET WEIGHT= 99 74.280KGS SOBISK MINI MULTIPACK COOKIE (25 0GMX12B)3KGS INVOICE NO= EXP/131/2024 DT= 21 .02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7747403 DATE= 22 .02.2024 NET WEIGHT= 9573.000KGS SOBISK MIN I MULTIPACK COOKIE (250GMX12B)3KGS TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) INVOI CE NO= EXP/132/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7749178 DATE=22.02.2024 NET WEIGHT = 10022.064KGS TEDDYBEAR HONEYGRAHAMS (283G MX12PK)3.396KGS(10P) INVOICE NO= EXP/133/2024DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM 24 DT 12.02.2024 SHIPPING BILL NO=7751749 DA TE= 22.02.2024 NET WEIGHT= 10836.636KGS TED DYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS IN VOICE NO= EXP/134/2024 DT= 21.02.2024 DFIA F ILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7757351 DATE= 22.02.2024 NET WE IGHT= 9279.936KGS/CNTR TOTAL NET WEIGHT= 82400.724 KGS E-MAIL= [email protected] BISCUITS 08 X 40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 26788 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC. HS CODE= 1905 3100 INVOICE NO= EXP/127/2024 DT=20.02.2024 DFIA FILE NO=02DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO=7712744 DATE= 21.02.2024 N ET WEIGHT= 9573.000KGS SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG INVOICE NO= EXP/128/2024 DT=20.02.2024 DFIA FILE NO=02DA 07600064AM24 DT=05.02.2024 SHIPPING BILL NO=7716341 DATE= 21.02.2024 NET WEIGHT=11894.040 KGS SOBISK RICH & CRISP SNACK CRACKERS(270 GMX12B)3.24KG SOBISK CHEDDAR CHEESE (198GMX1 2B)2.376KGS INVOICE NO= EXP/129/2024 DT= 20. 02.2024 DFIA FILE NO= 02DA07600064AM24 DT 05. 02.2024 SHIPPING BILL NO= 7718616 DATE= 21.0 2.2024 NET WEIGHT= 11247.768KGS CHOCOLATE SANDWICH 18PACK (288GM X12B)3.456KGS SOBISK MINIMULTIPACK COOKIE (250GMX12B)3KGS INVOICE NO = EXP/130/2024 DT= 20.02.2024 DFIA FILE NO=0 2DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO= 7719710 DATE= 21.02.2024 NET WEIGHT= 99 74.280KGS SOBISK MINI MULTIPACK COOKIE (25 0GMX12B)3KGS INVOICE NO= EXP/131/2024 DT= 21 .02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7747403 DATE= 22 .02.2024 NET WEIGHT= 9573.000KGS SOBISK MIN I MULTIPACK COOKIE (250GMX12B)3KGS TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) INVOI CE NO= EXP/132/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7749178 DATE=22.02.2024 NET WEIGHT = 10022.064KGS TEDDYBEAR HONEYGRAHAMS (283G MX12PK)3.396KGS(10P) INVOICE NO= EXP/133/2024DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM 24 DT 12.02.2024 SHIPPING BILL NO=7751749 DA TE= 22.02.2024 NET WEIGHT= 10836.636KGS TED DYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS IN VOICE NO= EXP/134/2024 DT= 21.02.2024 DFIA F ILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7757351 DATE= 22.02.2024 NET WE IGHT= 9279.936KGS/CNTR TOTAL NET WEIGHT= 82400.724 KGS E-MAIL= [email protected] BISCUITS 08 X 40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 26788 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC. HS CODE= 1905 3100 INVOICE NO= EXP/127/2024 DT=20.02.2024 DFIA FILE NO=02DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO=7712744 DATE= 21.02.2024 N ET WEIGHT= 9573.000KGS SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG INVOICE NO= EXP/128/2024 DT=20.02.2024 DFIA FILE NO=02DA 07600064AM24 DT=05.02.2024 SHIPPING BILL NO=7716341 DATE= 21.02.2024 NET WEIGHT=11894.040 KGS SOBISK RICH & CRISP SNACK CRACKERS(270 GMX12B)3.24KG SOBISK CHEDDAR CHEESE (198GMX1 2B)2.376KGS INVOICE NO= EXP/129/2024 DT= 20. 02.2024 DFIA FILE NO= 02DA07600064AM24 DT 05. 02.2024 SHIPPING BILL NO= 7718616 DATE= 21.0 2.2024 NET WEIGHT= 11247.768KGS CHOCOLATE SANDWICH 18PACK (288GM X12B)3.456KGS SOBISK MINIMULTIPACK COOKIE (250GMX12B)3KGS INVOICE NO = EXP/130/2024 DT= 20.02.2024 DFIA FILE NO=0 2DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO= 7719710 DATE= 21.02.2024 NET WEIGHT= 99 74.280KGS SOBISK MINI MULTIPACK COOKIE (25 0GMX12B)3KGS INVOICE NO= EXP/131/2024 DT= 21 .02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7747403 DATE= 22 .02.2024 NET WEIGHT= 9573.000KGS SOBISK MIN I MULTIPACK COOKIE (250GMX12B)3KGS TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) INVOI CE NO= EXP/132/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7749178 DATE=22.02.2024 NET WEIGHT = 10022.064KGS TEDDYBEAR HONEYGRAHAMS (283G MX12PK)3.396KGS(10P) INVOICE NO= EXP/133/2024DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM 24 DT 12.02.2024 SHIPPING BILL NO=7751749 DA TE= 22.02.2024 NET WEIGHT= 10836.636KGS TED DYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS IN VOICE NO= EXP/134/2024 DT= 21.02.2024 DFIA F ILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7757351 DATE= 22.02.2024 NET WE IGHT= 9279.936KGS/CNTR TOTAL NET WEIGHT= 82400.724 KGS E-MAIL= [email protected] BISCUITS 08 X 40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 26788 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC. HS CODE= 1905 3100 INVOICE NO= EXP/127/2024 DT=20.02.2024 DFIA FILE NO=02DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO=7712744 DATE= 21.02.2024 N ET WEIGHT= 9573.000KGS SOBISK RICH & CRISP SNACK CRACKERS(270GMX12B)3.24KG INVOICE NO= EXP/128/2024 DT=20.02.2024 DFIA FILE NO=02DA 07600064AM24 DT=05.02.2024 SHIPPING BILL NO=7716341 DATE= 21.02.2024 NET WEIGHT=11894.040 KGS SOBISK RICH & CRISP SNACK CRACKERS(270 GMX12B)3.24KG SOBISK CHEDDAR CHEESE (198GMX1 2B)2.376KGS INVOICE NO= EXP/129/2024 DT= 20. 02.2024 DFIA FILE NO= 02DA07600064AM24 DT 05. 02.2024 SHIPPING BILL NO= 7718616 DATE= 21.0 2.2024 NET WEIGHT= 11247.768KGS CHOCOLATE SANDWICH 18PACK (288GM X12B)3.456KGS SOBISK MINIMULTIPACK COOKIE (250GMX12B)3KGS INVOICE NO = EXP/130/2024 DT= 20.02.2024 DFIA FILE NO=0 2DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO= 7719710 DATE= 21.02.2024 NET WEIGHT= 99 74.280KGS SOBISK MINI MULTIPACK COOKIE (25 0GMX12B)3KGS INVOICE NO= EXP/131/2024 DT= 21 .02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7747403 DATE= 22 .02.2024 NET WEIGHT= 9573.000KGS SOBISK MIN I MULTIPACK COOKIE (250GMX12B)3KGS TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) INVOI CE NO= EXP/132/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7749178 DATE=22.02.2024 NET WEIGHT = 10022.064KGS TEDDYBEAR HONEYGRAHAMS (283G MX12PK)3.396KGS(10P) INVOICE NO= EXP/133/2024DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM 24 DT 12.02.2024 SHIPPING BILL NO=7751749 DA TE= 22.02.2024 NET WEIGHT= 10836.636KGS TED DYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS IN VOICE NO= EXP/134/2024 DT= 21.02.2024 DFIA F ILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7757351 DATE= 22.02.2024 NET WE IGHT= 9279.936KGS/CNTR TOTAL NET WEIGHT= 82400.724 KGS E-MAIL= [email protected]
2024-04-26 WHLC206EX00255 SOBISK FOODS LLC 54388.0 kg 190531 BISCUITS 04X40 HC FCL CONTAINERS S.T.C TOTA L 15657 BOXES BLUEBERRY BF(189GMX12B)2.268KG ITC. HS CODE= 19053100 INVOICE NO= EXP/138/2024 DT= 23.02.2024 DFIA FILE NO= 02DA07600068 AM24 DT= 12.02.2024 SHIPPING BILL NO=7813388 DATE= 24.02.2024 NET WEIGHT= 12081.636KGS T EDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10 P) INVOICE NO= EXP/139/2024 DT= 23.02.2024 D FIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7814155 DATE= 24.02.2024 N ET WEIGHT=10836.636KGS BLUEBERRY BF(189GMX1 2B)2.268KG INVOICE NO= EXP/140/2024 DT= 23.0 2.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7814476 DATE= 24.0 2.2024 NET WEIGHT= 12081.636KGS CHEDDAR CHE ESE CRACKERS DELICIOUS FARM(420GMX9B)3.78KGS INVOICE NO= EXP/141/2024 DT= 23.02.2024 DFI A FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7817238 DATE= 24.02.2024 NET WEIGHT= 6849.360KGS TOTAL NET WEIGHT= 41849. 268 KGS FREIGHT PREPAID E-MAIL= KUNJ@GGLO GISTIC.COM/ [email protected] BISCUITS 04X40 HC FCL CONTAINERS S.T.C TOTA L 15657 BOXES BLUEBERRY BF(189GMX12B)2.268KG ITC. HS CODE= 19053100 INVOICE NO= EXP/138/2024 DT= 23.02.2024 DFIA FILE NO= 02DA07600068 AM24 DT= 12.02.2024 SHIPPING BILL NO=7813388 DATE= 24.02.2024 NET WEIGHT= 12081.636KGS T EDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10 P) INVOICE NO= EXP/139/2024 DT= 23.02.2024 D FIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7814155 DATE= 24.02.2024 N ET WEIGHT=10836.636KGS BLUEBERRY BF(189GMX1 2B)2.268KG INVOICE NO= EXP/140/2024 DT= 23.0 2.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7814476 DATE= 24.0 2.2024 NET WEIGHT= 12081.636KGS CHEDDAR CHE ESE CRACKERS DELICIOUS FARM(420GMX9B)3.78KGS INVOICE NO= EXP/141/2024 DT= 23.02.2024 DFI A FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7817238 DATE= 24.02.2024 NET WEIGHT= 6849.360KGS TOTAL NET WEIGHT= 41849. 268 KGS FREIGHT PREPAID E-MAIL= KUNJ@GGLO GISTIC.COM/ [email protected] BISCUITS 04X40 HC FCL CONTAINERS S.T.C TOTA L 15657 BOXES BLUEBERRY BF(189GMX12B)2.268KG ITC. HS CODE= 19053100 INVOICE NO= EXP/138/2024 DT= 23.02.2024 DFIA FILE NO= 02DA07600068 AM24 DT= 12.02.2024 SHIPPING BILL NO=7813388 DATE= 24.02.2024 NET WEIGHT= 12081.636KGS T EDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10 P) INVOICE NO= EXP/139/2024 DT= 23.02.2024 D FIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7814155 DATE= 24.02.2024 N ET WEIGHT=10836.636KGS BLUEBERRY BF(189GMX1 2B)2.268KG INVOICE NO= EXP/140/2024 DT= 23.0 2.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7814476 DATE= 24.0 2.2024 NET WEIGHT= 12081.636KGS CHEDDAR CHE ESE CRACKERS DELICIOUS FARM(420GMX9B)3.78KGS INVOICE NO= EXP/141/2024 DT= 23.02.2024 DFI A FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7817238 DATE= 24.02.2024 NET WEIGHT= 6849.360KGS TOTAL NET WEIGHT= 41849. 268 KGS FREIGHT PREPAID E-MAIL= KUNJ@GGLO GISTIC.COM/ [email protected] BISCUITS 04X40 HC FCL CONTAINERS S.T.C TOTA L 15657 BOXES BLUEBERRY BF(189GMX12B)2.268KG ITC. HS CODE= 19053100 INVOICE NO= EXP/138/2024 DT= 23.02.2024 DFIA FILE NO= 02DA07600068 AM24 DT= 12.02.2024 SHIPPING BILL NO=7813388 DATE= 24.02.2024 NET WEIGHT= 12081.636KGS T EDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10 P) INVOICE NO= EXP/139/2024 DT= 23.02.2024 D FIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7814155 DATE= 24.02.2024 N ET WEIGHT=10836.636KGS BLUEBERRY BF(189GMX1 2B)2.268KG INVOICE NO= EXP/140/2024 DT= 23.0 2.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7814476 DATE= 24.0 2.2024 NET WEIGHT= 12081.636KGS CHEDDAR CHE ESE CRACKERS DELICIOUS FARM(420GMX9B)3.78KGS INVOICE NO= EXP/141/2024 DT= 23.02.2024 DFI A FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7817238 DATE= 24.02.2024 NET WEIGHT= 6849.360KGS TOTAL NET WEIGHT= 41849. 268 KGS FREIGHT PREPAID E-MAIL= KUNJ@GGLO GISTIC.COM/ [email protected]
2024-04-22 WHLC206EX00256 SOBISK FOODS LLC 34191.0 kg 350699 BISCUITS 02X40 HC FCL SAID TO CONTAIN TOTAL 9766 BOXES RAYLICIOUS STRAWBERRY SANDWICH ( 142GMX12PKT)1.704KGS RAYLICIOUS CHOCOLATE SANDWICH (142GMX12PKT)1.704KGS RAYLICIOUS VANILLA SANDWICH (142GMX12PKT)1.704KGS RAYLICIOUS DUPLEX SANDWICH (142GMX12PKT)1.704KGS RAYLICIOUS LEMON SANDWICH (142GMX12PKT)1.704KGS ITC.H S CODE= 19053100 INVOICE NO= EXP/136/2024 DT = 23.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7812521 DATE = 24.02.2024 NET WEIGHT= 13042.416KGS RAYLI CIOUS CHOCOLATE SANDWICH (1.19KGX6B)7.14KGS RAYLICIOUS DUPLEX SANDWICH (1.19KGX6B)7.14KGS RAYLICIOUS VANILLA SANDWICH (1.19KGX6B)7.14KGS RAYLICIOUS STRAWBERRY SANDWICH (1.19KGX6B)7 .14KGS RAYLICIOUS LEMON SANDWICH (1.19KGX6B)7.14KGS INVOICE NO= EXP/137/2024 DT= 23.02.20 24 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7812847 DATE= 24.02.2024 NET WEIGHT=15079.680KGS TOTAL NET WEIGHT= 28122.096 KGS FREIGHT PREPAID E-MAIL= KUNJ @GGLOGISTIC.COM/ [email protected] BISCUITS 02X40 HC FCL SAID TO CONTAIN TOTAL 9766 BOXES RAYLICIOUS STRAWBERRY SANDWICH ( 142GMX12PKT)1.704KGS RAYLICIOUS CHOCOLATE SANDWICH (142GMX12PKT)1.704KGS RAYLICIOUS VANILLA SANDWICH (142GMX12PKT)1.704KGS RAYLICIOUS DUPLEX SANDWICH (142GMX12PKT)1.704KGS RAYLICIOUS LEMON SANDWICH (142GMX12PKT)1.704KGS ITC.H S CODE= 19053100 INVOICE NO= EXP/136/2024 DT = 23.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7812521 DATE = 24.02.2024 NET WEIGHT= 13042.416KGS RAYLI CIOUS CHOCOLATE SANDWICH (1.19KGX6B)7.14KGS RAYLICIOUS DUPLEX SANDWICH (1.19KGX6B)7.14KGS RAYLICIOUS VANILLA SANDWICH (1.19KGX6B)7.14KGS RAYLICIOUS STRAWBERRY SANDWICH (1.19KGX6B)7 .14KGS RAYLICIOUS LEMON SANDWICH (1.19KGX6B)7.14KGS INVOICE NO= EXP/137/2024 DT= 23.02.20 24 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7812847 DATE= 24.02.2024 NET WEIGHT=15079.680KGS TOTAL NET WEIGHT= 28122.096 KGS FREIGHT PREPAID E-MAIL= KUNJ @GGLOGISTIC.COM/ [email protected]
2024-04-01 CMDUCII0188253 SOBISK FOODS LLC 70494.0 kg 190531 4367 BOXES CHOCOLATE SANDWICH (334GMX12PKT)4.008KGS 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/23/2024 DT: 18.01.2024 SHIPPING BILL NO.6865650 DT.19.01.2024 PURCHASE ORDER NO.: - 490/23-24 DT. 28/12/202DFIA FILE NO. 02DA07600056AM24 DT. 26.12.2023INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 NET WEIGHT: 17502.936KGS 3663 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/26/2024 DT: 18.01.2024 SHIPPING BILL NO. 6864580 DT.19.01.2024 PURCHASE ORDER NO.: - 493/23-24 DT. 28/12/202DFIA FILE NO. 02DA07600058AM24 DT. 08.01.2024INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 NET WEIGHT: 7472.520KGS 3191 BOXES TEDDYBEAR HONEY GRAHAMS(283GMX12PK)3.396KGS(1ITC.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/25/2024 DT: 18.01.2024 SHIPPING BILL NO. 6863026 DT.19.01.2024 PURCHASE ORDER NO.: - 492/23-24 DT. 28/12/202DFIA FILE NO. 02DA07600056AM24 DT. 26.12.2023INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 NET WEIGHT: 10836.636KGS FREIGHT PREPAID 4427 BOXES SNACKSDELITE TEDDYBEAR HONEY(336GMX6B)2.016KGSOBISK 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/24/2024 DT: 18.01.2024 SHIPPING BILL NO. 6862005 DT.19.01.2024 PURCHASE ORDER NO.: - 491/23-24 DT. 28/12/202DFIA FILE NO. 02DA07600056AM24 DT. 26.12.2023INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 NET WEIGHT: 8935.056KGS
2024-04-01 MAEU235721061 SOBISK FOODS LLC 55106.96 kg 190531 04 X 40 HC CONTAINER CONTAIN 3191 BOXES TEDDYBEAR HONEYGR AHAMS(283GMX12PK)3.396KGS(10P) SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/73/20 24 DT: 03.02.2024 PURCHASE OR DER NO.: - 540/23-24 DT. 25.01 .2024 DFIA FILE NO. 02DA07600 061AM24 DT. 24.01.2024 INSURA NCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/202 4 FDA NO. 15369067368 SHIPPI NG BILL NO. 7304060 DATE: 06.0 2.2024 NET WEIGHT: 9962.268 K GS 4367 BOXES STRAWBERRY S ANDWICH (334GMX12PKT)4.008KGS LEMON SANDWICH (334GMX12PKT)4 .008KGS CHOCOLATE SANDWICH (3 34GMX12PKT)4.008KGS ITC.HS CO DE. 19053100 LUT NO. ARN-AD19 03230228073 FILLING DATE 31/0 3/2023 FOR PERIOD OF 23-24 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/74 /2024 DT: 03.02.2024 PURCHASE ORDER NO.: - 541/23-24 DT.25. 01.2024 DFIA FILE NO. 02DA07 600062AM24 DT. 29.01.2024 INS URANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/ 2024 FDA NO. 15369067368 SHI PPING BILL NO. 7304608 DATE: 0 6.02.2024 NET WEIGHT: 17502.9 36 KGS 3191 BOXES SOBISK M INI MULTIPACK COOKIE (250GMX12 B)3KGS CHEDDAR CHEESE CRACKER (189GMX12B)2.268KGS ITC.HS CO DE. 19053100 LUT NO. ARN-AD19 03230228073 FILLING DATE 31/0 3/2023 FOR PERIOD OF 23-24 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/75 /2024 DT: 03.02.2024 PURCHASE ORDER NO.: - 542/23-24 DT. 25 /01/2024 DFIA FILE NO. 02DA07 600062AM24 DT. 29.01.2024 INS URANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/ 2024 FDA NO. 15369067368 SHI PPING BILL NO. 7308840 DATE: 0 6.02.2024 NET WEIGHT: 9327.04 8 KGS 3183 BOXES CHEDDAR C HEESE CRACKER(189GMX12B)2.268K GS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILL ING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOI CE NO. EXP/76/2024 DT: 04.02.2 024 PURCHASE ORDER NO.: - 543 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600062AM24 DT. 29 .01.2024 INSURANCE NO. 241220 5277184300000 PERIOD 02/03/2 023 TO 01/03/2024 FDA NO. 153 69067368 SHIPPING BILL NO. 73 09207 DATE: 06.02.2024 NET WE IGHT: 7219.044 KGS 04 X 40 HC CONTAINER CONTAIN 3191 BOXES TEDDYBEAR HONEYGR AHAMS(283GMX12PK)3.396KGS(10P) SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/73/20 24 DT: 03.02.2024 PURCHASE OR DER NO.: - 540/23-24 DT. 25.01 .2024 DFIA FILE NO. 02DA07600 061AM24 DT. 24.01.2024 INSURA NCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/202 4 FDA NO. 15369067368 SHIPPI NG BILL NO. 7304060 DATE: 06.0 2.2024 NET WEIGHT: 9962.268 K GS 4367 BOXES STRAWBERRY S ANDWICH (334GMX12PKT)4.008KGS LEMON SANDWICH (334GMX12PKT)4 .008KGS CHOCOLATE SANDWICH (3 34GMX12PKT)4.008KGS ITC.HS CO DE. 19053100 LUT NO. ARN-AD19 03230228073 FILLING DATE 31/0 3/2023 FOR PERIOD OF 23-24 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/74 /2024 DT: 03.02.2024 PURCHASE ORDER NO.: - 541/23-24 DT.25. 01.2024 DFIA FILE NO. 02DA07 600062AM24 DT. 29.01.2024 INS URANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/ 2024 FDA NO. 15369067368 SHI PPING BILL NO. 7304608 DATE: 0 6.02.2024 NET WEIGHT: 17502.9 36 KGS 3191 BOXES SOBISK M INI MULTIPACK COOKIE (250GMX12 B)3KGS CHEDDAR CHEESE CRACKER (189GMX12B)2.268KGS ITC.HS CO DE. 19053100 LUT NO. ARN-AD19 03230228073 FILLING DATE 31/0 3/2023 FOR PERIOD OF 23-24 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/75 /2024 DT: 03.02.2024 PURCHASE ORDER NO.: - 542/23-24 DT. 25 /01/2024 DFIA FILE NO. 02DA07 600062AM24 DT. 29.01.2024 INS URANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/ 2024 FDA NO. 15369067368 SHI PPING BILL NO. 7308840 DATE: 0 6.02.2024 NET WEIGHT: 9327.04 8 KGS 3183 BOXES CHEDDAR C HEESE CRACKER(189GMX12B)2.268K GS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILL ING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOI CE NO. EXP/76/2024 DT: 04.02.2 024 PURCHASE ORDER NO.: - 543 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600062AM24 DT. 29 .01.2024 INSURANCE NO. 241220 5277184300000 PERIOD 02/03/2 023 TO 01/03/2024 FDA NO. 153 69067368 SHIPPING BILL NO. 73 09207 DATE: 06.02.2024 NET WE IGHT: 7219.044 KGS 04 X 40 HC CONTAINER CONTAIN 3191 BOXES TEDDYBEAR HONEYGR AHAMS(283GMX12PK)3.396KGS(10P) SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/73/20 24 DT: 03.02.2024 PURCHASE OR DER NO.: - 540/23-24 DT. 25.01 .2024 DFIA FILE NO. 02DA07600 061AM24 DT. 24.01.2024 INSURA NCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/202 4 FDA NO. 15369067368 SHIPPI NG BILL NO. 7304060 DATE: 06.0 2.2024 NET WEIGHT: 9962.268 K GS 4367 BOXES STRAWBERRY S ANDWICH (334GMX12PKT)4.008KGS LEMON SANDWICH (334GMX12PKT)4 .008KGS CHOCOLATE SANDWICH (3 34GMX12PKT)4.008KGS ITC.HS CO DE. 19053100 LUT NO. ARN-AD19 03230228073 FILLING DATE 31/0 3/2023 FOR PERIOD OF 23-24 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/74 /2024 DT: 03.02.2024 PURCHASE ORDER NO.: - 541/23-24 DT.25. 01.2024 DFIA FILE NO. 02DA07 600062AM24 DT. 29.01.2024 INS URANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/ 2024 FDA NO. 15369067368 SHI PPING BILL NO. 7304608 DATE: 0 6.02.2024 NET WEIGHT: 17502.9 36 KGS 3191 BOXES SOBISK M INI MULTIPACK COOKIE (250GMX12 B)3KGS CHEDDAR CHEESE CRACKER (189GMX12B)2.268KGS ITC.HS CO DE. 19053100 LUT NO. ARN-AD19 03230228073 FILLING DATE 31/0 3/2023 FOR PERIOD OF 23-24 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/75 /2024 DT: 03.02.2024 PURCHASE ORDER NO.: - 542/23-24 DT. 25 /01/2024 DFIA FILE NO. 02DA07 600062AM24 DT. 29.01.2024 INS URANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/ 2024 FDA NO. 15369067368 SHI PPING BILL NO. 7308840 DATE: 0 6.02.2024 NET WEIGHT: 9327.04 8 KGS 3183 BOXES CHEDDAR C HEESE CRACKER(189GMX12B)2.268K GS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILL ING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOI CE NO. EXP/76/2024 DT: 04.02.2 024 PURCHASE ORDER NO.: - 543 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600062AM24 DT. 29 .01.2024 INSURANCE NO. 241220 5277184300000 PERIOD 02/03/2 023 TO 01/03/2024 FDA NO. 153 69067368 SHIPPING BILL NO. 73 09207 DATE: 06.02.2024 NET WE IGHT: 7219.044 KGS 04 X 40 HC CONTAINER CONTAIN 3191 BOXES TEDDYBEAR HONEYGR AHAMS(283GMX12PK)3.396KGS(10P) SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/73/20 24 DT: 03.02.2024 PURCHASE OR DER NO.: - 540/23-24 DT. 25.01 .2024 DFIA FILE NO. 02DA07600 061AM24 DT. 24.01.2024 INSURA NCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/202 4 FDA NO. 15369067368 SHIPPI NG BILL NO. 7304060 DATE: 06.0 2.2024 NET WEIGHT: 9962.268 K GS 4367 BOXES STRAWBERRY S ANDWICH (334GMX12PKT)4.008KGS LEMON SANDWICH (334GMX12PKT)4 .008KGS CHOCOLATE SANDWICH (3 34GMX12PKT)4.008KGS ITC.HS CO DE. 19053100 LUT NO. ARN-AD19 03230228073 FILLING DATE 31/0 3/2023 FOR PERIOD OF 23-24 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/74 /2024 DT: 03.02.2024 PURCHASE ORDER NO.: - 541/23-24 DT.25. 01.2024 DFIA FILE NO. 02DA07 600062AM24 DT. 29.01.2024 INS URANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/ 2024 FDA NO. 15369067368 SHI PPING BILL NO. 7304608 DATE: 0 6.02.2024 NET WEIGHT: 17502.9 36 KGS 3191 BOXES SOBISK M INI MULTIPACK COOKIE (250GMX12 B)3KGS CHEDDAR CHEESE CRACKER (189GMX12B)2.268KGS ITC.HS CO DE. 19053100 LUT NO. ARN-AD19 03230228073 FILLING DATE 31/0 3/2023 FOR PERIOD OF 23-24 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/75 /2024 DT: 03.02.2024 PURCHASE ORDER NO.: - 542/23-24 DT. 25 /01/2024 DFIA FILE NO. 02DA07 600062AM24 DT. 29.01.2024 INS URANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/ 2024 FDA NO. 15369067368 SHI PPING BILL NO. 7308840 DATE: 0 6.02.2024 NET WEIGHT: 9327.04 8 KGS 3183 BOXES CHEDDAR C HEESE CRACKER(189GMX12B)2.268K GS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILL ING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOI CE NO. EXP/76/2024 DT: 04.02.2 024 PURCHASE ORDER NO.: - 543 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600062AM24 DT. 29 .01.2024 INSURANCE NO. 241220 5277184300000 PERIOD 02/03/2 023 TO 01/03/2024 FDA NO. 153 69067368 SHIPPING BILL NO. 73 09207 DATE: 06.02.2024 NET WE IGHT: 7219.044 KGS
2024-04-01 MAEU235721553 SOBISK FOODS LLC 52407.58 kg 190531 04 X 40 HC CONTAINER CONTAIN 3191 BOXES CHOCOLATE SANDWIC H 18PACK(288GMX12B)3.456KGS I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/81/2024 DT: 07.02.2024 PURCHASE ORDER NO.: - 548/23-2 4 DT. 25.01.2024 DFIA FILE NO . 02DA07600062AM24 DT. 29.01.2 024 INSURANCE NO. 24122052771 84300000 PERIOD 02/03/2023 T O 01/03/2024 FDA NO. 15369067 368 SHIPPING BILL NO. 7369934 DATE: 08.02.2024 NET WEIGHT: 11028.096 KGS 3191 BOXES CHOCOLATE SANDWICH 18PACK(288G MX12B)3.456KGS ITC.HS CODE. 1 9053100 LUT NO. ARN-AD1903230 228073 FILLING DATE 31/03/202 3 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/83/2024 DT: 07.02.2024 PURCHASE ORDE R NO.: - 550/23-24 DT.25.01.20 24 DFIA FILE NO. 02DA0760006 2AM24 DT. 29.01.2024 INSURANC E NO. 2412205277184300000 PE RIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7372067 DATE: 08.02. 2024 NET WEIGHT: 11028.096 KG S 3671 BOXES SOBISK CHICKE N CRACKERS (170GMX12B)2.04KG SOBISK RICH & CRISP SNACK CRAC KERS(270GMX12B)3.24KG ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 84/2024 DT: 07.02.2024 PURCHA SE ORDER NO.: - 551/23-24 DT. 25/01/2024 DFIA FILE NO. 02DA 07600062AM24 DT. 29.01.2024 I NSURANCE NO. 24122052771843000 00 PERIOD 02/03/2023 TO 01/0 3/2024 FDA NO. 15369067368 S HIPPING BILL NO. 7372939 DATE: 08.02.2024 NET WEIGHT: 8898. 840 KGS 3185 BOXES ANIMAL CRACKERS (250GMX12B)3KGS ITC. HS CODE. 19053100 LUT NO. ARN -AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-2 4 PACK IN HDPE/PP/LDPE & PAPE R & PAPER BOARD INVOICE NO. E XP/86/2024 DT: 07.02.2024 PUR CHASE ORDER NO.: - 553/23-24 D T. 25/01/2024 DFIA FILE NO. 0 2DA07600062AM24 DT. 29.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7374094 DA TE: 08.02.2024 NET WEIGHT: 95 55.000 KGS 04 X 40 HC CONTAINER CONTAIN 3191 BOXES CHOCOLATE SANDWIC H 18PACK(288GMX12B)3.456KGS I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/81/2024 DT: 07.02.2024 PURCHASE ORDER NO.: - 548/23-2 4 DT. 25.01.2024 DFIA FILE NO . 02DA07600062AM24 DT. 29.01.2 024 INSURANCE NO. 24122052771 84300000 PERIOD 02/03/2023 T O 01/03/2024 FDA NO. 15369067 368 SHIPPING BILL NO. 7369934 DATE: 08.02.2024 NET WEIGHT: 11028.096 KGS 3191 BOXES CHOCOLATE SANDWICH 18PACK(288G MX12B)3.456KGS ITC.HS CODE. 1 9053100 LUT NO. ARN-AD1903230 228073 FILLING DATE 31/03/202 3 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/83/2024 DT: 07.02.2024 PURCHASE ORDE R NO.: - 550/23-24 DT.25.01.20 24 DFIA FILE NO. 02DA0760006 2AM24 DT. 29.01.2024 INSURANC E NO. 2412205277184300000 PE RIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7372067 DATE: 08.02. 2024 NET WEIGHT: 11028.096 KG S 3671 BOXES SOBISK CHICKE N CRACKERS (170GMX12B)2.04KG SOBISK RICH & CRISP SNACK CRAC KERS(270GMX12B)3.24KG ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 84/2024 DT: 07.02.2024 PURCHA SE ORDER NO.: - 551/23-24 DT. 25/01/2024 DFIA FILE NO. 02DA 07600062AM24 DT. 29.01.2024 I NSURANCE NO. 24122052771843000 00 PERIOD 02/03/2023 TO 01/0 3/2024 FDA NO. 15369067368 S HIPPING BILL NO. 7372939 DATE: 08.02.2024 NET WEIGHT: 8898. 840 KGS 3185 BOXES ANIMAL CRACKERS (250GMX12B)3KGS ITC. HS CODE. 19053100 LUT NO. ARN -AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-2 4 PACK IN HDPE/PP/LDPE & PAPE R & PAPER BOARD INVOICE NO. E XP/86/2024 DT: 07.02.2024 PUR CHASE ORDER NO.: - 553/23-24 D T. 25/01/2024 DFIA FILE NO. 0 2DA07600062AM24 DT. 29.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7374094 DA TE: 08.02.2024 NET WEIGHT: 95 55.000 KGS 04 X 40 HC CONTAINER CONTAIN 3191 BOXES CHOCOLATE SANDWIC H 18PACK(288GMX12B)3.456KGS I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/81/2024 DT: 07.02.2024 PURCHASE ORDER NO.: - 548/23-2 4 DT. 25.01.2024 DFIA FILE NO . 02DA07600062AM24 DT. 29.01.2 024 INSURANCE NO. 24122052771 84300000 PERIOD 02/03/2023 T O 01/03/2024 FDA NO. 15369067 368 SHIPPING BILL NO. 7369934 DATE: 08.02.2024 NET WEIGHT: 11028.096 KGS 3191 BOXES CHOCOLATE SANDWICH 18PACK(288G MX12B)3.456KGS ITC.HS CODE. 1 9053100 LUT NO. ARN-AD1903230 228073 FILLING DATE 31/03/202 3 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/83/2024 DT: 07.02.2024 PURCHASE ORDE R NO.: - 550/23-24 DT.25.01.20 24 DFIA FILE NO. 02DA0760006 2AM24 DT. 29.01.2024 INSURANC E NO. 2412205277184300000 PE RIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7372067 DATE: 08.02. 2024 NET WEIGHT: 11028.096 KG S 3671 BOXES SOBISK CHICKE N CRACKERS (170GMX12B)2.04KG SOBISK RICH & CRISP SNACK CRAC KERS(270GMX12B)3.24KG ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 84/2024 DT: 07.02.2024 PURCHA SE ORDER NO.: - 551/23-24 DT. 25/01/2024 DFIA FILE NO. 02DA 07600062AM24 DT. 29.01.2024 I NSURANCE NO. 24122052771843000 00 PERIOD 02/03/2023 TO 01/0 3/2024 FDA NO. 15369067368 S HIPPING BILL NO. 7372939 DATE: 08.02.2024 NET WEIGHT: 8898. 840 KGS 3185 BOXES ANIMAL CRACKERS (250GMX12B)3KGS ITC. HS CODE. 19053100 LUT NO. ARN -AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-2 4 PACK IN HDPE/PP/LDPE & PAPE R & PAPER BOARD INVOICE NO. E XP/86/2024 DT: 07.02.2024 PUR CHASE ORDER NO.: - 553/23-24 D T. 25/01/2024 DFIA FILE NO. 0 2DA07600062AM24 DT. 29.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7374094 DA TE: 08.02.2024 NET WEIGHT: 95 55.000 KGS 04 X 40 HC CONTAINER CONTAIN 3191 BOXES CHOCOLATE SANDWIC H 18PACK(288GMX12B)3.456KGS I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/81/2024 DT: 07.02.2024 PURCHASE ORDER NO.: - 548/23-2 4 DT. 25.01.2024 DFIA FILE NO . 02DA07600062AM24 DT. 29.01.2 024 INSURANCE NO. 24122052771 84300000 PERIOD 02/03/2023 T O 01/03/2024 FDA NO. 15369067 368 SHIPPING BILL NO. 7369934 DATE: 08.02.2024 NET WEIGHT: 11028.096 KGS 3191 BOXES CHOCOLATE SANDWICH 18PACK(288G MX12B)3.456KGS ITC.HS CODE. 1 9053100 LUT NO. ARN-AD1903230 228073 FILLING DATE 31/03/202 3 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/83/2024 DT: 07.02.2024 PURCHASE ORDE R NO.: - 550/23-24 DT.25.01.20 24 DFIA FILE NO. 02DA0760006 2AM24 DT. 29.01.2024 INSURANC E NO. 2412205277184300000 PE RIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7372067 DATE: 08.02. 2024 NET WEIGHT: 11028.096 KG S 3671 BOXES SOBISK CHICKE N CRACKERS (170GMX12B)2.04KG SOBISK RICH & CRISP SNACK CRAC KERS(270GMX12B)3.24KG ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 84/2024 DT: 07.02.2024 PURCHA SE ORDER NO.: - 551/23-24 DT. 25/01/2024 DFIA FILE NO. 02DA 07600062AM24 DT. 29.01.2024 I NSURANCE NO. 24122052771843000 00 PERIOD 02/03/2023 TO 01/0 3/2024 FDA NO. 15369067368 S HIPPING BILL NO. 7372939 DATE: 08.02.2024 NET WEIGHT: 8898. 840 KGS 3185 BOXES ANIMAL CRACKERS (250GMX12B)3KGS ITC. HS CODE. 19053100 LUT NO. ARN -AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-2 4 PACK IN HDPE/PP/LDPE & PAPE R & PAPER BOARD INVOICE NO. E XP/86/2024 DT: 07.02.2024 PUR CHASE ORDER NO.: - 553/23-24 D T. 25/01/2024 DFIA FILE NO. 0 2DA07600062AM24 DT. 29.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7374094 DA TE: 08.02.2024 NET WEIGHT: 95 55.000 KGS
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