2024-12-18
|
1867
PKG
|
24627KG
|
FROZEN FOODS
|
HS 190590
|
2024-11-14
|
1784
CTN
|
25601KG
|
FROZEN FOODS
|
HS 190590
|
2024-11-09
|
1934
CTN
|
24101KG
|
FROZEN FOODS TEMP 18C
|
HS 190590
|
2024-10-11
|
1732
CTN
|
24901KG
|
ROZEN FOODS
|
HS 190410
|
2024-10-11
|
1732
CTN
|
24901KG
|
ROZEN FOODS
|
HS 190410
|
2024-09-21
|
1734
CTN
|
26016KG
|
FROZEN FOODS
|
HS 190590
|
2024-09-21
|
1734
CTN
|
26016KG
|
FROZEN FOODS
|
HS 190590
|
2024-08-05
|
1804
CTN
|
22900KG
|
FROZEN FOODS
|
HS 190590
|
2024-07-26
|
1846
CTN
|
23150KG
|
FROZEN FOODS
|
HS 190590
|
2024-06-12
|
1653
CTN
|
24680KG
|
1653 CARTONS OF FROZEN FOODS
|
HS 190590
|
2024-05-15
|
1745
CTN
|
24400KG
|
FROZEN FOODS TEMP -18C
|
HS 190590
|
2024-03-10
|
1746
CTN
|
24800KG
|
CARTONS OF FROZEN FOODS
|
HS 190590
|
2024-02-26
|
1706
CTN
|
23700KG
|
1706 CARTON OF FROZEN FOODS
|
HS 190590
|
2024-02-01
|
1751
CTN
|
24240KG
|
1751 CARTONS OF FROZEN FOODS
|
HS 190590
|
2024-01-29
|
1751
CTN
|
24240KG
|
1751 CARTONS OF FROZEN FOODS
|
HS 190590
|
2023-12-14
|
1787
CTN
|
25990KG
|
1787 CARTONS OF FROZEN FOODS
|
HS 190590
|
2023-11-17
|
1852
CTN
|
24500KG
|
1852 CARTONS OF FROZEN FOODS
|
HS 190590
|
2023-10-17
|
1733
CTN
|
25500KG
|
1733 CARTONS OF FROZEN FOODS
|
HS 190590
|
2023-09-07
|
1771
CTN
|
24800KG
|
1 X 40 REEFER 1771 CARTO NS OF FROZEN FOODS INVOICE NO: EX026/23-24 DT: 01.0 8.2023 N ET WEIGHT : 2221 2.460 KGS S.B. NO. 297091 9 DT: 04.08.2023 HS CODE # 19041090, 08011910, 07141 000, 21069099, 20081940, 07099930 FREIGHT PREPAI D THE TEMPERATURE TO BE SE T AT MINUS 18 DEGREE CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTION
|
HS 190410
|
2023-08-18
|
1727
CTN
|
25246KG
|
1727 CARTONS OF FROZEN FOODS
|
HS 190590
|
2023-07-08
|
1786
CTN
|
22600KG
|
1786 CARTONS OF FROZEN FOODS
|
HS 190590
|
2023-06-01
|
1743
CTN
|
24643KG
|
1743 CARTONS OF FROZEN FOODS
|
HS 190590
|
2023-05-19
|
1865
CTN
|
23400KG
|
1865 CARTONS OF FROZEN FOODS
|
HS 190590
|
2023-04-29
|
1782
CTN
|
23500KG
|
FROZEN FOODS (1782 CARTONS OF FROZEN FOODS (TEMP:- -18C) (MALABAR POROTTA FAMILY PACK, CATERING POROTTA,GRATED COCONUT, SLICED COCONUT,TAPIOCA SLICED, TAPIOCA WHOLE,TAPIOCA SLICED, TAPIOCA WHOLE,BANANA FRY, BANANA ROAST,UZHUNNUVADA, UZHUNNUVADA,RESTAURNAT UZHUNNUVADA, NEYAPPAM,IDIYAPPAM WHITE, IDIYAPPAM BROWN,OKRA CUT,RED ONION, TENDER JACK,SAMBAR MIX)
|
HS 190300
|
2023-03-29
|
1928
CTN
|
24200KG
|
FROZEN FOODS ( MALABAR POROTTA FAMILY,MALABAR POROTTA REG ULAR,CATERING POROTTA,WHEAT POROTTA CATERING,SEMI COOKED POROTTA,GRATED COCONUT, SLICED COCONUT,TAPIOCA SLICED, TAPIOCA WHOLE,BONDA,BANANA FRY,BANANA ROAST, PARIPPUVADA,PARIPPUVADA,UNNIYAPPAM,NEYAPPAM, VEGETABLE CUTLET,VEGETABLE PUFFS,IDIYAPPAM WHITE,IDIYAPPAM BROWN,IDICHAKKA THORAN, CHEERA THORAN,VAZHACHUNDU THORAN,VAZHACHUNDU CHERUPAYAR THORAN,PAPPAYA THORAN,OKRA CUT)
|
HS 081190
|
2023-02-10
|
1823
CTN
|
25450KG
|
FROZEN FOODS MALABAR POROTTA FAMILY PACK CATERING POROTTA,WHEAT POROTTA CATERING,RESTAURANT KOTHUPOROTTA KOTHU POROTTA,GRATED COCONUT SLICED COCONUT,TAPIOCA SLICED TAPIOCA WHOLE,TAPIOCA SLICED TAPIOCA WHOLE,BONDA BANANA FRY,PARIPPUVADA UNNIYAPPAM,NEYAPPAM VEGETABLE PUFFS,VEGETABLE CUTLET IDIYAPPAM WHITE,IDIYAPPAM BROWN HALWA BLACK,HALWA RED CHAKKAVARATTY,IDICHAKKA THORAN CHEERA THORAN,VAZHACHUNDU THORAN VAZHACHUNDU CHERUPAYAR THORAN KOORAKKA MEZHUKKUVARATTY PAPPAYA THORAN,OKRA CUT RED ONION,BANANA CHIPS RIPE BANANA CHIPS,KERALA MIXTURE CHEMBA PUTTU PODI,WHITE PUTTU PODI RICE POWDER,IDLI PODI DOSA PODI,TAPIOCA DRY MASALAKOOTTU,GARAM MASALA CORIANDER POWDER,KERALA FRYUMS JAGGERY ,COFFEE POWDER RICE MURUKKU,JALEPENO CHAKARI BOMABY MIXTURE
|
HS 071290
|
2023-01-03
|
1858
CTN
|
24200KG
|
FROZEN FOODS CATERING POROTTA MALABAR POROTTA FAMILY PACK SEMI COOKED POROTTA GRATED COCONUT IDIYAPPAM WHITE IDIYAPPAM BROWN LADDU JILEBI AVIYAL MIX
|
HS 081120
|
2022-11-27
|
1796
CTN
|
24600KG
|
1796 CARTONS OF FROZEN FOODS (CATERING POROTTA MALABAR POROTTA FAMILY PACK MALABAR POROTTA WHEAT POROTTA SEMI COOKED POROTTA RESTAURANT KOTHUPOROTTA KOTHU POROTTA GRATED COCONUT BANANA FRY BANANA ROAST UZHUNNUVADA PARIPPUVADA IDIYAPPAM WHITE IDIYAPPAM BROWN VEGETABLE CUTLET VEGETABLE PUFFS IDLI RESTAURANT IDLI RESTAURANT UZHUNNUVADA CHEERA THORAN IDICHAKKA THORAN KOORKKA MEZHUKKUVARATTY PAPPAYA THORAN AVIYAL MIX SAMBAR MIX DRUMSTICK KASHMIRI CHILLI POWDER CHILLI POWDER EGG MASALA JILEBI JACKFRUIT SEED
|
HS 110630
|
2022-11-04
|
1801
CTN
|
24250KG
|
1801 CARTONS OF FROZEN FOODS (TEMP:-18C)
|
HS 190590
|
2022-11-04
|
1801
CTN
|
24250KG
|
1801 CARTONS OF FROZEN FOODS (TEMP:-18C)
|
HS 190590
|
2022-10-21
|
1836
CTN
|
24651KG
|
HS CODE 19041090 08011910 FROZEN FOODS
|
HS 190410
|
2022-10-21
|
1836
CTN
|
24651KG
|
HS CODE 19041090 08011910 FROZEN FOODS
|
HS 190410
|
2022-10-12
|
1801
CTN
|
24250KG
|
1801 CARTONS OF FROZEN FOODS (TEMP:-18C)
|
HS 190590
|
2022-09-29
|
1888
CTN
|
23274KG
|
HS CODE 19041090 FROZEN FOODS
|
HS 190410
|
2022-09-29
|
1888
CTN
|
23274KG
|
HS CODE 19041090 FROZEN FOODS
|
HS 190410
|
2022-09-22
|
1884
CTN
|
22101KG
|
HS CODE 19041090 FROZEN FOODS
|
HS 190410
|
2022-09-03
|
1938
CTN
|
25418KG
|
HS CODE 19041090 FROZEN FOODS
|
HS 190410
|
2022-07-12
|
1787
PCS
|
24485KG
|
FROZEN FOODS 1787 CARTONS OF FROZEN FOODS (ONE THOUSAND SEVEN HUNDRED AND EIGHTY SEVEN CARTONS ONLY) S.B. NO 1577478 DATE 23.05.2022 INVOICE NO EX005/22-23 DATE 21.05.2022 NET WEIGHT 22697.488 KGS HSN CODE 19041090, 08011910, 07141000, 21069099, 20081940, 07099990
|
HS 190410
|
2022-06-09
|
1768
CTN
|
24121KG
|
1768 CARTONS OF FROZEN FOODS (TEMP:-18C)
|
HS 190590
|
2022-05-30
|
1768
CTN
|
24121KG
|
1768 CARTONS OF FROZEN FOODS (TEMP:-18C)
|
HS 190590
|
2022-01-14
|
1796
CTN
|
24968KG
|
1796 CARTONS OF FROZEN FOODS (TEMP:-18C)
|
HS 190590
|
2022-01-10
|
1762
CTN
|
24050KG
|
1762 CARTONS OF FROZEN FOODS (TEMP:-18C)
|
HS 190590
|
2021-11-19
|
1793
CTN
|
24851KG
|
1793 CARTONS OF FROZEN FOODS (TEMP: - -18C)
|
HS 190590
|
2021-08-24
|
1869
CTN
|
23426KG
|
1869 CARTONS OF FROZEN FOODS (TEMP:- -18C) (ONE THOUSAND EIGHT HUNDRED AND SIXTY NINE CARTONS ONLY) INVOICE NO: EX 014 21-22 DT: 02.07.2021 SB NO. 3098228 DT : 13.07.2021 NET WEIGHT : 21446.508 KGS
|
HS 970600
|
2021-08-24
|
1869
CTN
|
23426KG
|
1869 CARTONS OF FROZEN FOODS (TEMP:- -18C) (ONE THOUSAND EIGHT HUNDRED AND SIXTY NINE CARTONS ONLY) INVOICE NO: EX 014 21-22 DT: 02.07.2021 SB NO. 3098228 DT : 13.07.2021 NET WEIGHT : 21446.508 KGS
|
HS 970600
|
2021-05-28
|
1777
CTN
|
23641KG
|
1777 CARTONS OF FROZEN FOODS (TEMP: - -18C) (ONE THOUSAND SEVEN HUNDRED AND SEVENTY SEVEN CARTONS ONLY) INVOICE NO: EX 001 21-22 DT: 02.04.2021 S.B. NO. : DT: 20.04.2021 NET WEIGHT : 21767.600 KGS
|
HS 040630
|
2021-04-19
|
1738
CTN
|
24951KG
|
1738 CARTONS OF FROZEN FOODS (TEMP: - -18C) (ONE THOUSAND SEVEN HUNDRED AND THIRTY EIGHT CARTONS ONLY) INVOICE NO: EX 062 20-21 DT: 27.02.2021 S.B. NO. : 8978525 DT: 27.02.2021 NET WEIGHT : 23348.828 KGS HS CODE # 19041090, 08011910, 08103000, 07099990, 21069099, 49011010
|
HS 190410
|
2021-04-05
|
1806
CTN
|
25341KG
|
1806 CARTONS OF FROZEN FOODS (TEMP:- -18C) (ONE THOUSAND EIGHT HUNDRED AND SIX CARTONS ONLY) INVOICE NO: EX 060 20-21 DT: 19.02.2021 S.B. NO. :8773536 DT: 19.02.2021 NET WEIGHT : 23615.512KGS
|
HS 040690
|
2021-02-25
|
909
CTN
|
7860KG
|
909 CARTONS OF FOOD STUFF (NINE HUNDRED AND NINE CARTONS ONLY) INVOICE NO: EX 052 20-21 DT: 23.12.2020 S.B. NO. : 7753399 DT: 07.01.2021 NET WEIGHT : 6541.30 KGS HS CODE # 20019000, 09042219, 09109100, 09103030, 20081940, 21069099, 15131900
|
HS 200190
|
2021-02-25
|
909
CTN
|
7860KG
|
909 CARTONS OF FOOD STUFF (NINE HUNDRED AND NINE CARTONS ONLY) INVOICE NO: EX 052 20-21 DT: 23.12.2020 S.B. NO. : 7753399 DT: 07.01.2021 NET WEIGHT : 6541.30 KGS HS CODE # 20019000, 09042219, 09109100, 09103030, 20081940, 21069099, 15131900
|
HS 200190
|
2021-01-27
|
1777
CTN
|
23101KG
|
1777 CARTONS OF FROZEN FOODS (TEMP:- -18C) (ONE THOUSAND SEVEN HUNDRED AND SEVENTY SEVEN CARTONS ONLY) INVOICE NO: EX 050 20-21 DT: 19.12.2020 S.B. NO. : 7327377 DT: 19.12.2020 NET WEIGHT : 22011.726 KGS
|
HS 040690
|
2020-12-21
|
1839
CTN
|
25700KG
|
1X 40 REEFER 1839 CARTONS OF FROZEN FOODS INVOICE N O: EX 047/20-21 DT: 20.11. 2020 S.B. NO. : 6661542 D T: 20.11.2020 NET WEIGHT : 24 386.824 KGS HS CODE # 1 9041090, 08011910, 0714100 0, 07108090, 08103000,0709 990,21069099, 09092200,200 81940, 20089700
|
HS 190410
|
2020-12-14
|
1738
CTN
|
24986KG
|
1738 CARTONS OF FROZEN FOODS (TEMP : -18C) (ONE THOUSAND SEVEN HUNDRED AND THIRTY EIGHT CARTONS ONLY) INVOICE NO: EX 043 20-21 DT:29.10.2020 S.B. NO. : 6194083 DT:29.10.2020 NET WEIGHT : 23120.584 KGS
|
HS 210690
|
2020-10-30
|
1802
CTN
|
22300KG
|
1802 CARTONS OF FROZEN FOODS (TEMP:- -18C) (ONE THOUSAND EIGHT HUNDRED AND TWO CARTONS ONLY)
|
HS 970600
|
2020-10-08
|
1787
CTN
|
25900KG
|
1787 CARTONS OF FROZEN FOODS (TEMP:- -18C) (ONE THOUSAND SEVEN HUNDRED AND EIGHTY SEVEN CARTONS ONLY) INVOICE NO: EX 031 20-21 DT: 29.08.2020 S.B. NO. : 4818757 DT: 29.08.2020 NET WEIGHT : 24616.348 KGS HS CODE # 19041090, 08011910, 07141000, 07099990
|
HS 190410
|
2020-09-09
|
2012
CTN
|
23960KG
|
2012 CARTONS OF FROZEN FOODS (TEMP:- -18C) TARE WT :4600 (TWO THOUSAND AND TWELVE CARTONS ONLY) INVOICE NO: EX 025 20-21 DT:29.07.2020 S.B. NO. : 4152243 DT:29.07.2020 NET WEIGHT : 21839.090 KGS HS CODE # 19041090, 08011910, 07141000, 20019000, 20081940,
|
HS 190410
|
2020-08-18
|
1763
CTN
|
23958KG
|
1763 CARTONS OF FROZEN FOODS (TEMP:- -18C) (ONE THOUSAND SEVEN HUNDRED AND SIXTY THREE CARTONS ONLY) INVOICE NO: EX 021 20-21 DT: 09.07.2020 S.B. NO. : 3703592 DT: 09.07.2020 NET WEIGHT : 22258.428 KGS HS CODE # 19041090, 08011910, 07141000, 07099990, 071
|
HS 190410
|
2020-07-01
|
1829
CTN
|
23846KG
|
1829 CARTONS OF FROZEN FOODS (TEMP:- -18C) (ONE THOUSAND EIGHT HUNDRED AND TWENTY NINE CARTONS ONLY) INVOICE NO: EX 010 20-21 DT: 23.05.2020 S.B. NO. : 2805070 DT: 23.05.2020 NET WEIGHT : 22171.572 KGS HS CODE # 19041090, 08011910, 07141000, 07099990, 200
|
HS 190410
|
2020-06-09
|
1833
CTN
|
24950KG
|
1833 CARTONS OF FROZEN FOODS (TEMP:- -18C) (ONE THOUSAND EIGHT HUNDRED AND THIRTY THREE CARTONS ONLY) INVOICE NO: EX 006 20-21 DT: 25.04.2020 S.B. NO. : 2479872 DT: 25.04.2020 NET WEIGHT : 23249.188 KGS HS CODE # 19041090, 08011910, 07141000, 07099990, 20
|
HS 190410
|
2020-03-27
|
1784
CTN
|
24356KG
|
1784 CARTONS OF FROZEN FOODS TARE WT :4620 (ONE THOUSAND SEVEN HUNDRED ANDEIGHTY FOUR CARTONS ONLY) INVOICE NO: EX 045 19-20 DT: 22.02.2020 S.B. NO. : 1623584 DT: 24.02.2020 NET WEIGHT : 22732.890 KGS HS CODE # 19041090, 08011910, 07141000, 07099990, 2106
|
HS 190410
|
2020-02-07
|
1664
CTN
|
21200KG
|
FROZEN FOODS
|
HS 190590
|
2019-12-29
|
1798
CTN
|
24819KG
|
FROZEN FOODS
|
HS 190590
|
2019-12-20
|
1689
CTN
|
24901KG
|
FROZEN FOOD STUFFS
|
HS 210690
|
2019-12-20
|
1689
CTN
|
24901KG
|
FROZEN FOOD STUFFS
|
HS 210690
|
2019-11-16
|
1814
CTN
|
24416KG
|
FROZEN FOODS
|
HS 190590
|
2019-11-11
|
894
PKG
|
8650KG
|
FOOD STUFFS.
|
HS 850940
|
2019-10-13
|
1625
CTN
|
21700KG
|
1 X 40 RF 1625 CARTONS OF FOODSTUFF ONE THOU SAND SI X HUNDRED AND TWENTY FIVE CARTONS ONLY) INVOICE NO: EX 019/19-20 DT: 23.08.201 9 S.B. NO. : 6468329 DT: 2 4.08.2019 NET WEIGHT : 201 83.164 KGS HS CODE # 19041 090, 08011910, 21069099, 0 7099920, 200819
|
HS 190410
|
2019-08-09
|
1786
CTN
|
22465KG
|
FROZEN FOOD STUFFS.
|
HS 210690
|
2019-06-07
|
1799
CRT
|
23600KG
|
HS CODE 19041090 08011910 FROZEN FOODS
|
HS 190410
|
2019-04-15
|
806
CTN
|
8240KG
|
HS CODE 07096090 FOOD STUFF
|
HS 070960
|
2019-04-12
|
1801
CRT
|
25015KG
|
HS CODE 19041090 FROZEN FOODS
|
HS 190410
|
2019-04-05
|
1799
PKG
|
25850KG
|
FROZEN FOODS.
|
HS 190590
|
2019-03-15
|
1782
CTN
|
24150KG
|
HS CODE19041090 FROZEN FOODS
|
HS 190410
|
2019-02-15
|
1801
PKG
|
24301KG
|
FROZEN FOODS.
|
HS 190590
|
2017-11-27
|
1821
PKG
|
26301KG
|
FROZEN FOODS.
|
HS 190590
|
2017-11-08
|
1808
PKG
|
25901KG
|
FROZEN FOODS.
|
HS 190590
|
2017-10-16
|
1081
CTN
|
9123KG
|
FOODS STUFF.
|
HS 190410
|
2017-08-28
|
1789
CTN
|
25283KG
|
FROZEN FOODS MALABAR POROTTA, CATERING POROTTA, WHEAT POROTTA, FAMILY CHAPPATHI, GRATED COCONUT, SLICED COCONUT, TAPIOCA SLICED, BONDA SLICED,SUKHIYAN, NEYYAPPAM, UNNIYAPPAM, PARIPPUVADA
|
HS 071420
|
2017-08-08
|
1785
PKG
|
22116KG
|
FROZEN FOODS.
|
HS 190590
|
2017-07-24
|
1785
PKG
|
22116KG
|
FROZEN FOODS.
|
HS 190590
|
2017-07-02
|
850
PKG
|
8601KG
|
FOOD STUFF.
|
HS 850940
|
2017-05-16
|
1754
CTN
|
23125KG
|
FROZEN FOODS
|
HS 190590
|
2017-04-28
|
856
CTN
|
8377KG
|
FOOD STUFF.
|
HS 850940
|
2017-04-06
|
1785
CTN
|
25485KG
|
FROZEN FOODS
|
HS 190590
|
2017-02-02
|
1786
CTN
|
25800KG
|
FROZEN FOODS
|
HS 190590
|
2016-12-01
|
1787
CTN
|
25300KG
|
FROZEN FOODS.
|
HS 190590
|
2016-10-26
|
962
CTN
|
9500KG
|
KASHMIRI CHILLI POWDER, 25 CTNS OF KASHMIRI CHILLI POWDER, 25 CTNS OF PIRIYAN CHILLI POWDER.
|
HS 252520
|
2016-09-30
|
1725
CTN
|
23263KG
|
FROZEN FOODS.
|
HS 190590
|
2016-09-15
|
1725
CTN
|
23263KG
|
FROZEN FOODS.
|
HS 190590
|
2016-09-04
|
1762
CTN
|
22300KG
|
1762 CARTONS OF FROZEN FOOD STUFFS SNACKS & VEGETABLES AS PER INVOICE NO: EX 009.16-17 DT: 16.06.2016 S.B.NO: 832816 1 DTD.17.06.2016 FREIGHT COLL ECT TEMPERATURE SET AT -18 DEG C NET WEIGHT:20475.668 KGS
|
HS 210690
|
2016-09-04
|
1762
CTN
|
22300KG
|
1762 CARTONS OF FROZEN FOOD STUFFS SNACKS & VEGETABLES AS PER INVOICE NO: EX 009.16-17 DT: 16.06.2016 S.B.NO: 832816 1 DTD.17.06.2016 FREIGHT COLL ECT TEMPERATURE SET AT -18 DEG C NET WEIGHT:20475.668 KGS
|
HS 210690
|
2016-08-01
|
981
CTN
|
8500KG
|
981 CARTONS OF MASALA, SNACKS , FOOD STUFFS & COFFEE POWDER AS PER INVOICE NO: EX 010.16- 17 DT: 16.06.2016 S.B.NO: 856 5924 DTD.29.06.2016 NET WEIGH T:7251.940 KGS FREIGHT COLLEC T
|
HS 210690
|
2016-08-01
|
981
CTN
|
8500KG
|
981 CARTONS OF MASALA, SNACKS , FOOD STUFFS & COFFEE POWDER AS PER INVOICE NO: EX 010.16- 17 DT: 16.06.2016 S.B.NO: 856 5924 DTD.29.06.2016 NET WEIGH T:7251.940 KGS FREIGHT COLLEC T
|
HS 210690
|
2016-08-01
|
981
CTN
|
8500KG
|
981 CARTONS OF MASALA, SNACKS , FOOD STUFFS & COFFEE POWDER AS PER INVOICE NO: EX 010.16- 17 DT: 16.06.2016 S.B.NO: 856 5924 DTD.29.06.2016 NET WEIGH T:7251.940 KGS FREIGHT COLLEC T
|
HS 210690
|
2016-07-29
|
1762
CTN
|
22300KG
|
1762 CARTONS OF FROZEN FOOD STUFFS SNACKS & VEGETABLES AS PER INVOICE NO: EX 009.16-17 DT: 16.06.2016 S.B.NO: 832816 1 DTD.17.06.2016 FREIGHT COLL ECT TEMPERATURE SET AT -18 DEG C NET WEIGHT:20475.668 KGS
|
HS 210690
|
2016-05-16
|
1809
CTN
|
24989KG
|
1809 CARTONS OF FROZEN FOOD STUFFS & VEGETABLES AS PER INV OICE NO: EX 001.16-17 DT: 09. 04.2016 S.B.NO: 7038697 DTD.1 3.04.2016 FREIGHT COLLECT TEMP ERATURE SET AT -18 DEG C NET W EIGHT: 24020.412 KGS
|
HS 210690
|
2016-05-02
|
1507
CTN
|
14860KG
|
1507 PACKAGES OF SPICES, SNAC KS, FOOD STUFF, RICE PRODUCTS, KERALA FRYUMS AND MATTA RICE AS PER INVOICE NO:EX 045.15-16 DT:11.03..2016 S.B.NO: 66410 13 DTD.23.03.201 NET WT:13958 .920 KGS
|
HS 100640
|
2016-05-02
|
1507
CTN
|
14860KG
|
1507 PACKAGES OF SPICES, SNAC KS, FOOD STUFF, RICE PRODUCTS, KERALA FRYUMS AND MATTA RICE AS PER INVOICE NO:EX 045.15-16 DT:11.03..2016 S.B.NO: 66410 13 DTD.23.03.201 NET WT:13958 .920 KGS
|
HS 100640
|
2016-04-08
|
1740
PCS
|
24488KG
|
VEGETABLES 1740 CARTONS OF FROZEN FOOD STUFFS SNACKS & VEGETABLES AS PER INVOICE NO EX 043/15-16 DT 04.03.2016 S.B.NO 6355502 DTD.09.03.2016 TEMPERATURE SET AT - 18 DEG C FREIGHT COLLECT HS CODE 19041090,08011910,07141000, 20081940, 19019090,20081940, 21069099, 07031020,07099920, 07019000,08103000
|
HS 190410
|
2016-02-05
|
1082
PKG
|
10294KG
|
1X20CONTAINER STC 1082 PACKAGES OF SPICES, SNACKS,FOODSTUFF & COCONUT OIL AS PER INV NO.EX 035 15-16 DT: 19-12-15(1082 CTNS) SB NO.5102344 DT.05.01.2016 FREIGHT COLLECT
|
HS 150990
|
2016-01-22
|
1425
PCS
|
19583KG
|
FROZEN FOOD 1425 PACKAGES OF FROZEN FOOD STUFFS & SNACKS AS PER INVOICE NO EX036/15-16 DT 23.12.2015 S.B.NO 4880883 DTD.23.12.2015 GROSS WT 19582.844 KGS NET WT 18621.844 KGS
|
HS 210690
|
2015-12-10
|
726
PCS
|
10791KG
|
FROZEN FOOD STUFFS 726 PACKAGES OF FROZEN FOOD STUFFS VEGETABLES AS PER INVOICE NO EX027/15-16 DT 09.11.2015 S.B.NO 4057865 DTD.09.11.2015 GROSS WT 10791.000 KGS NET WT 9991.316 KGS
|
HS 210690
|
2015-10-01
|
1298
PCS
|
11740KG
|
MASALA, SNACKS, FOOD STUFF, 1298 PACKAGES OF SPICES, MASALA, SNACKS, FOOD STUFF, RICE PRODUCTS, KERALA FRYUMS, COFFE POWDER AND MATTA RICE AS PER INVOICE NO EX017/15-16 DT 10.08.2015 & EX018/15-16 DT 20.08.2015 S.B.NO 2636502 DTD.26.08.2015 & 2631256/26.08.2015 GROSS WT 11740.000 KGS NET WT 11171.440 KGS HS CODES 09019090, 09042211, 09109100, 09109912, 09109919, 11042900, 19019090, 19041090, 19049000, 20081940, 20081990, 30049011, 49011010
|
HS 090190
|
2015-08-10
|
1115
PKG
|
10420.1KG
|
1115 PKGS OF FOOD STUFFS(KERALA KUTTHARI ,CHILLY POWDER,TURMERIC POWDER,CORIANDER POWDER,MASALA KOOTU,FENNEL,CUMIN POWDER,M USTARD, GARAM MASALA,BANANA CHIPS,TAPIOCA CHIPS,RICE MURUKKU,JACKFRUIT CHIPS, RICE POWDER,ROASTED RAVA, UPPUMA MIX,SEMIYA M IX,JAGGERY) AS PER SHIPPER INVOICE SHIPPE R INV.NO:EX014/15-16 DT:08.07.2015 & EX01 5/15-16 DT:09.07.2015 S/BILL NO:1826818 D T:16.07.15 & 1842384 DT:17.07.15 NET WT:9 920.00 KGS HS CODE: 9103030
|
HS 910303
|
2015-07-10
|
87
PKG
|
6700KG
|
PACKAGES OF PRINTED DEVINE BOOKS, METAL AND STONE CARVINGS, FIBRE STATUES ETC ITEMS AS PER
|
HS 830130
|
2015-07-06
|
1546
PKG
|
14700KG
|
MASALAS SNACKS,RICE PRODUCTS, AND MATTA RICE .
|
HS 100640
|
2015-06-29
|
1295
PKG
|
11165KG
|
SPICES, MASALAS, SNACKS,FOOD STUFF,RICE PRODUCTS, FRYUMS AND MATTA RICE AS PER . .
|
HS 100640
|
2015-06-26
|
1370
PKG
|
11760KG
|
PACKAGES OF SPICES, MASALAS, PICKLES, SNACKS,RICE PRODUCTS, FRYUMS AND MATTA RICE AS PER
|
HS 100640
|
2015-05-08
|
1515
CTN
|
21163KG
|
ONE THOUSAND FIVE HUNDRED FIFTEEN CARTONS 1X40REFRIGERATED CONTAINER STC 1515 CARTONS OF FROZEN FOODSTUFFS AS PER INVOICE NO: EX 030 14-15 DT:27.03.2015 MERCHANDISE IN A REEFER CONTAINER TEMPERATURE MAINTAIN. AS PER SHIPPER REQUEST IS -18 DEG. CELSIUS SHIPPING BILL NO. 8752147 DT:01 04 15
|
HS 150990
|
2015-04-17
|
1217
CTN
|
12690KG
|
1X20FT CONTAINER 1217 PACKAGES OF SPICES, SNACKS, RICE PRODUCTS,DRY TAPIOCA, ROASTED RAVA, INSTANT UPPUMA MIX AND MATTA RICE AS PER INV NO.EX027 14-15(717 CTNS) SB NO.8344412 DT.13.03.2015 & INV NO.EX028 14-15(500 BAGS) SB NO.8316586 DT.12.03.2015 ONE THOUSAND TWO HUNDRED AND SEVENTEEN PACKAGES ONLY
|
HS 100640
|
2015-04-03
|
2582
PKG
|
25105KG
|
1X40CONTAINER2582 PACKAGES OF SPICES, MASALAS, SNACKS, RICE PRODUCTS, JAGGERY,FRYUMS, COCONUT OIL,FOODSTUFFS AND MATTA RICE AS PER INVOICE NOS:EX022 14-15(1657 CTNS), EX024 14-15 (175 CTNS) & EX023 14-15 750 BGS SHIP BILL # 7879410,7874396 & 7874454 DATE 18 02 15
|
HS 081010
|
2015-02-23
|
1416
CTN
|
20709KG
|
ONE THOUSAND FOUR HUNDRED SIXTEEN CARTONS DRIED RED CHILLI ( VACCUM PACKED )AS PER INVOICE NO EX 017 14-15 DT:10.12.2014 SB NO:7246590 DTD 16.01.2015
|
HS 081010
|
2015-02-09
|
1814
CTN
|
25400KG
|
ONE THOUSAND EIGHT HUNDRED FOURTEEN CARGONS 1X40 REFRIGERATED CONTAINER STC 1814 CTNS OF FROZEN FOOD STUFFS AS PER SHIPPER INV.NO.EX019 14-15 DT.05.01.2015 TEMPERATURE SET -18DEGREE CENTIGRADE SHIPPING BILL NO. 7091059 DATE 08 01 15
|
HS 210690
|
2014-12-13
|
1124
CTN
|
10600KG
|
FOODSTUFFS.
|
HS 150990
|
2014-10-05
|
979
CTN
|
9250KG
|
FOOD STUFFS.
|
HS 850940
|
2014-08-20
|
2010
PKG
|
20190KG
|
2010 PACKAGES OF BANANA CHIPS AND KERALA KUTHARI (MATTA RICE) .
|
HS 100640
|
2014-08-10
|
2020
PKG
|
20225KG
|
CHIPS, COFFEE POWDER AND KERALA KUTHARI (MATTA RICE) . .
|
HS 100640
|
2014-07-11
|
2304
CTN
|
18500KG
|
SPICES, MASALAS, PICKLES, SNACKS .
|
HS 091091
|
2014-05-30
|
1892
CTN
|
21250KG
|
FROZEN FOODSTUFFS
|
HS 150990
|
2014-04-22
|
2220
PKG
|
22290KG
|
1X20 GP CONTAINER STC 2220 PACKAGES OF BANANACHIPS AND MATTA RICE AS PER INVO ICE NO: EX 019/13-14 DT:27 .02.2014 S.B.NO:1358048 DT .03.03.2014 TWO THOUSAND T WO HUNDRED AND TWENTY PACK AGES ONLY NET WT: 22160.00 0 KG FREIGHT PREPAID
|
HS 080810
|
2014-04-16
|
2527
CTN
|
21710KG
|
MASALAS, SPICES, PICKLES, SNACKS, RICE PRODUCTS, JAGGERRY, COCONUT OIL, FOOD STUFFS & PRINTED MATERIALS
|
HS 230650
|
2014-01-30
|
970
CTN
|
8905KG
|
970 CTN SPICES, MASALAS, SNACKS, JAGGERRY, FRYUMS RICE PRODUCTS AS PER INVOICE NO EX 015/13-14 DT 16.12.2013 S.B.NO 9136380 DT.24.12.2013 NINE HUNDRED SEVENTY CARTONS ONLY AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 600 ATLANTA, GEORGIA 30339, USA T. 1-800-449-7575 F. 1-678-855-7747
|
HS 091091
|
2014-01-05
|
2119
PKG
|
21400KG
|
2119 PKG OF RICE,SNACKS AND CALENDER AS PER INVOICE NO EX 014/13-14 DT 15.11.2013 S.B.NO 8665326 DT.28.11.2013 TWO THOUSAND ONE HUNDRED NINETEEN PACKAGES ONLY HS CODE 19042000 FOODSTUFF HS CODE 10063010 RICE HS CODE 49100090 PRINTED CALENDARS AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 600 ATLANTA, GEORGIA 30339, USA T. 1-800-449-7575 F. 1-678-855-7747
|
HS 190420
|
190058 KG
14451 CTNS
10 orders
