| 2024-07-21 |
MAEUAPU042719 |
SHAN DISTRIBUTION NETWORK |
22234.11 kg |
100630
|
01 X 20 CONTAINERS, EACH CONTA IN BASMATI RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN ONE CARTON OF 18.160 KG (GROSS WEIGHT = 22.234 MT) (4632 BAGS OF 4.5 4 KG POUCH) H.S CODE: 1006302 0 TOTAL:1158 CARTONS TOTAL N ET WEIGHT: 21.029 METRIC TON TOTAL GROSS WEIGHT: 22.234 MET RIC TON INVOICE NO.P-025/2024 -25 DT :18.05.2024 SHIPPING B ILL NO:1303685 DATE:30/05/2024 |
| 2023-11-03 |
MAEU230652445 |
WEST COAST PITA & FOODS INC |
20372.08 kg |
100630
|
01 X 20 CONTAINERS, EACH CONTA IN BASMATI RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES A ND SUCH 4 POUCHES IN PP OUTER OF 18.160 KG (GROSS WEIGHT = 5.093 MT) BASMATI RICE PA CKED IN 4 X 4.540 KG PLASTIC P OUCHES AND SUCH 4 POUCHES IN PP OUTER OF 18.160 KG (GROSS WEIGHT = 5.093 MT) BASMATI RICE PACKED IN 4 X 4.540 KG P LASTIC POUCHES AND SUCH 4 POU CHES IN PP OUTER OF 18.160 KG (GROSS WEIGHT = 5.093 MT) BASMATI RICE PACKED IN 4 X 4. 540 KG PLASTIC POUCHES AND SU CH 4 POUCHES IN PP OUTER OF 18 .160 KG (GROSS WEIGHT = 5.093 MT) PROFORMA INVOICE NO. STIPL/WCPF/1444/2022-2023 PROFORMA INVOICE DATE. 17-MAY- 2023 H.S CODE:10063020 TOT AL: 1104 PACKAGES TOTAL NET W EIGHT: 20.048 METRIC TON TOTA L GROSS WEIGHT: 20.372 METRIC TON INVOICE NO.P-098/2023-2 4 DATE: 14.08.2023 SHIPPING BILL NO:3230689 DATE:16.08.20 23 PORT OF DISCHARGE: SEAT TLE PORT, U.S.A PLACE OF DE LIVERY: SEATTLE PORT, U.S.A |
| 2023-10-28 |
MAEU229980809 |
WEST COAST PITA & FOODS INC |
20372.08 kg |
100630
|
01 X 20 CONTAINERS, EACH CONTA IN BASMATI RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES IN PP OUTER O F 18.160 KG (GROSS WEIGHT = 5 .093 MT) BASMATI RICE PACKED IN 4 X 4.540 KG PLASTIC POUCH ES AND SUCH 4 POUCHES IN PP O UTER OF 18.160 KG (GROSS WEIG HT = 5.093 MT) BASMATI RICE PACKED IN 4 X 4.540 KG PLASTIC POUCHES AND SUCH 4 POUCHES I N PP OUTER OF 18.160 KG (GROS S WEIGHT = 5.093 MT) BASMATI RICE PACKED IN 4 X 4.540 KG P LASTIC POUCHES AND SUCH 4 POU CHES IN PP OUTER OF 18.160 KG (GROSS WEIGHT = 5.093 MT) PR OFORMA INVOICE NO. STIPL/WCPF/ 1444/2022-2023 PROFORMA INVOI CE DATE: 17-MAY-2023 HS CODE : 10063020 TOTAL:1104 PACKAGE S TOTAL NET WEIGHT: 20.048 METRIC TON TOTAL GROSS WEIGHT : 20.372 METRIC TON INVOICE NO: P-093/2023-24 DATE:31 JUL Y 2023 SHIPPING BILL NO: 3018 602 DATE: 07.08.2023 PORT O F DISCHARGE: SEATTLE PORT, U. S.A |
| 2023-10-05 |
MAEU230610135 |
LQP INC |
80077.18 kg |
100630
|
04 X 20 CONTAINERS, EACH CONTA IN PREMIUM BASMATI RICE PAC KING: IN 220 X 4.54 KG PLASTIC POUCHES AND SUCH 220 PLASTIC POUCHES FURTHER INTO SPLIT S HEET PALLETS OF 1 TON (GROSS WEIGHT = 80.076 MT) (17600 BA GS OF 4.5 KG POUCH) PROFORM A INVOICE NO. STIPL/LQP/1841/ 2022-2023 PROFORMA INVOICE DA TE. 04-AUG-2023 HS CODE : 10063020 TOTAL: 80 PACKAGES TOTAL NET WEIGHT: 79.904 METR IC TON TOTAL GROSS WEIGHT: 80 .076 METRIC TON INVOICE NO : P-106/2023-24 DATE: 21.08.2 023 SHIPPING BILL NO: 342417 5 DATE: 24.08.2023 PORT O F DISCHARGE: PORT OF HOUSTON, U.S.A PLACE OF DELIVERY: PORT OF HOUSTON, U.S.A 04 X 20 CONTAINERS, EACH CONTA IN PREMIUM BASMATI RICE PAC KING: IN 220 X 4.54 KG PLASTIC POUCHES AND SUCH 220 PLASTIC POUCHES FURTHER INTO SPLIT S HEET PALLETS OF 1 TON (GROSS WEIGHT = 80.076 MT) (17600 BA GS OF 4.5 KG POUCH) PROFORM A INVOICE NO. STIPL/LQP/1841/ 2022-2023 PROFORMA INVOICE DA TE. 04-AUG-2023 HS CODE : 10063020 TOTAL: 80 PACKAGES TOTAL NET WEIGHT: 79.904 METR IC TON TOTAL GROSS WEIGHT: 80 .076 METRIC TON INVOICE NO : P-106/2023-24 DATE: 21.08.2 023 SHIPPING BILL NO: 342417 5 DATE: 24.08.2023 PORT O F DISCHARGE: PORT OF HOUSTON, U.S.A PLACE OF DELIVERY: PORT OF HOUSTON, U.S.A 04 X 20 CONTAINERS, EACH CONTA IN PREMIUM BASMATI RICE PAC KING: IN 220 X 4.54 KG PLASTIC POUCHES AND SUCH 220 PLASTIC POUCHES FURTHER INTO SPLIT S HEET PALLETS OF 1 TON (GROSS WEIGHT = 80.076 MT) (17600 BA GS OF 4.5 KG POUCH) PROFORM A INVOICE NO. STIPL/LQP/1841/ 2022-2023 PROFORMA INVOICE DA TE. 04-AUG-2023 HS CODE : 10063020 TOTAL: 80 PACKAGES TOTAL NET WEIGHT: 79.904 METR IC TON TOTAL GROSS WEIGHT: 80 .076 METRIC TON INVOICE NO : P-106/2023-24 DATE: 21.08.2 023 SHIPPING BILL NO: 342417 5 DATE: 24.08.2023 PORT O F DISCHARGE: PORT OF HOUSTON, U.S.A PLACE OF DELIVERY: PORT OF HOUSTON, U.S.A 04 X 20 CONTAINERS, EACH CONTA IN PREMIUM BASMATI RICE PAC KING: IN 220 X 4.54 KG PLASTIC POUCHES AND SUCH 220 PLASTIC POUCHES FURTHER INTO SPLIT S HEET PALLETS OF 1 TON (GROSS WEIGHT = 80.076 MT) (17600 BA GS OF 4.5 KG POUCH) PROFORM A INVOICE NO. STIPL/LQP/1841/ 2022-2023 PROFORMA INVOICE DA TE. 04-AUG-2023 HS CODE : 10063020 TOTAL: 80 PACKAGES TOTAL NET WEIGHT: 79.904 METR IC TON TOTAL GROSS WEIGHT: 80 .076 METRIC TON INVOICE NO : P-106/2023-24 DATE: 21.08.2 023 SHIPPING BILL NO: 342417 5 DATE: 24.08.2023 PORT O F DISCHARGE: PORT OF HOUSTON, U.S.A PLACE OF DELIVERY: PORT OF HOUSTON, U.S.A |
| 2023-09-24 |
MAEU230022596 |
VDYAS LLC |
106827.79 kg |
100630
|
05 X 20 CONTAINERS, EACH CONTA IN PREMIUM BASMATI RICE PACK ED IN 4 X 4.540 KG PLASTIC POU CHES SUCH 4 POUCHES IN PP OU TER OF 18.160 KG (GROSS WEIGH T = 106.826 MT) (23160 BAGS O F 4.5 KG POUCH) HS CODE : 100 63020 TOTAL:5790 PACKAGES TO TAL NET WEIGHT: 105.146 MET RIC TON TOTAL GROSS WEIGHT:10 6.826 METRIC TON INVOICE N O: P-095/2023-24 DATE:03 AUG 2 023 SHIPPING BILL NO: 3005394 DATE: 06.08.2023 PORT OF DISCHARGE PORT NEWARK, U.S.A 05 X 20 CONTAINERS, EACH CONTA IN PREMIUM BASMATI RICE PACK ED IN 4 X 4.540 KG PLASTIC POU CHES SUCH 4 POUCHES IN PP OU TER OF 18.160 KG (GROSS WEIGH T = 106.826 MT) (23160 BAGS O F 4.5 KG POUCH) HS CODE : 100 63020 TOTAL:5790 PACKAGES TO TAL NET WEIGHT: 105.146 MET RIC TON TOTAL GROSS WEIGHT:10 6.826 METRIC TON INVOICE N O: P-095/2023-24 DATE:03 AUG 2 023 SHIPPING BILL NO: 3005394 DATE: 06.08.2023 PORT OF DISCHARGE PORT NEWARK, U.S.A 05 X 20 CONTAINERS, EACH CONTA IN PREMIUM BASMATI RICE PACK ED IN 4 X 4.540 KG PLASTIC POU CHES SUCH 4 POUCHES IN PP OU TER OF 18.160 KG (GROSS WEIGH T = 106.826 MT) (23160 BAGS O F 4.5 KG POUCH) HS CODE : 100 63020 TOTAL:5790 PACKAGES TO TAL NET WEIGHT: 105.146 MET RIC TON TOTAL GROSS WEIGHT:10 6.826 METRIC TON INVOICE N O: P-095/2023-24 DATE:03 AUG 2 023 SHIPPING BILL NO: 3005394 DATE: 06.08.2023 PORT OF DISCHARGE PORT NEWARK, U.S.A 05 X 20 CONTAINERS, EACH CONTA IN PREMIUM BASMATI RICE PACK ED IN 4 X 4.540 KG PLASTIC POU CHES SUCH 4 POUCHES IN PP OU TER OF 18.160 KG (GROSS WEIGH T = 106.826 MT) (23160 BAGS O F 4.5 KG POUCH) HS CODE : 100 63020 TOTAL:5790 PACKAGES TO TAL NET WEIGHT: 105.146 MET RIC TON TOTAL GROSS WEIGHT:10 6.826 METRIC TON INVOICE N O: P-095/2023-24 DATE:03 AUG 2 023 SHIPPING BILL NO: 3005394 DATE: 06.08.2023 PORT OF DISCHARGE PORT NEWARK, U.S.A 05 X 20 CONTAINERS, EACH CONTA IN PREMIUM BASMATI RICE PACK ED IN 4 X 4.540 KG PLASTIC POU CHES SUCH 4 POUCHES IN PP OU TER OF 18.160 KG (GROSS WEIGH T = 106.826 MT) (23160 BAGS O F 4.5 KG POUCH) HS CODE : 100 63020 TOTAL:5790 PACKAGES TO TAL NET WEIGHT: 105.146 MET RIC TON TOTAL GROSS WEIGHT:10 6.826 METRIC TON INVOICE N O: P-095/2023-24 DATE:03 AUG 2 023 SHIPPING BILL NO: 3005394 DATE: 06.08.2023 PORT OF DISCHARGE PORT NEWARK, U.S.A |
| 2023-09-08 |
MAEU228962239 |
TRADE BRIDGE USA INC |
19373.26 kg |
100630
|
01 X 20 CONTAINERS, EACH CONTA IN 1121 BASMATI STEAM RICE P ACKED IN 8 X 2.270 KG NON WO VEN BAG AND SUCH 8 BAGS IN ON E PP OUTER OF 18.160 KG (GROS S WT = 3.057 MT) 1121 BASMATI STEAM RICE PACKED IN 4 X 4 .540 KG NON WOVEN BAG AND SUCH 4 BAGS IN ONE PP OUTER OF 18 .160 KG (GROSS WT = 4.079 MT) 1121 BASMATI STEAM RICE PAC KED IN 18.160 KG NON WOVEN BAG S WITH PP INNER AND PP OUTER (GROSS WT = 1.029 MT) 1121 B ASMATI CREAMY SELLA RICE PACK ED IN 8 X 2.270 KG NON WOVEN BAG AND SUCH 8 BAGS IN ONE P P OUTER OF 18.160 KG (GROSS W T = 4.070 MT) 1121 BASMATI CR EAMY SELLA RICE PACKED IN 4 X 4.540 KG NON WOVEN BAG AND SUCH 4 BAGS IN ONE PP OUTER O F 18.160 KG (GROSS WT = 6.109 MT) 1121 BASMATI CREAMY SELL A RICE PACKED IN 18.160 KG NO N WOVEN BAGS WITH PP INNER AN D PP OUTER (GROSS WT = 1.029 MT) PROFORMA INVOICE NO.:STIP L/TB/1419/2022-2023 PROFORMA INVOICE DATE: 10-MAY-2023 H.S CODE:10063020 TOTAL: 1051 BA GS TOTAL NET WEIGHT:19.086 ME TRIC TON TOTAL GROSS WEIGHT: 19.373 METRIC TON INVOICE N O. P-088/2023-24 DATE:20.06.20 23 SHIPPING BILL NO:2232848 D ATE:05.07.2023 PORT OF DISC HARGE: LONG BEACH, CALIFORNIA ,U.S.A |