2024-02-28
|
1408
BOX
|
21072KG
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830001818 DATE : 22.01.2024 SHIPPING BILL NO : 6932324 DATE : 22.01.2024 NET WT : 13539.84 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107, FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2024-02-28
|
1596
BOX
|
19826KG
|
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFREADY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830001808 DATE : 20.01.2024 SHIPPING BILL NO : 6911563 DATE : 21.01.2024 NET WT : 13043.40 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107, FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2024-02-23
|
1291
PCS
|
11624KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001758 DATE 13.01.2024 SHIPPING BILL NO 6737618 DATE 13.01.2024 NET WT 9248.48 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2024-02-18
|
2158
PCS
|
19387KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001708 DATE 05.01.2024 SHIPPING BILL NO 6538852 DATE 05.01.2024 NET WT 15936.47 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2024-02-11
|
1520
BOX
|
19625KG
|
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES INVOICE NO : EX6830001667 DATE : 29.12.2023 SHIPPING BILL NO : 6405398 DATE : 29.12.2023 NET WT : 13220.80 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2024-02-11
|
1451
PCS
|
14015KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001627 DATE 23.12.2023 SHIPPING BILL NO 6280630 DATE 25.12.2023 NET WT 11057.22 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2024-02-08
|
1240
BOX
|
19226KG
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830001663 DATE : 28.12.2023 SHIPPING BILL NO : 6378480 DATE : 29.12.2023 NET WT : 12108.80 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2024-01-27
|
1287
PCS
|
14477KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001614 DATE 21.12.2023 SHIPPING BILL NO 6201198 DATE 21.12.2023 NET WT 11820.48 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2024-01-27
|
2224
PCS
|
16432KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001609 DATE 19.12.2023 SHIPPING BILL NO 6161560 DATE 20.12.2023 NET WT 13735.12 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2024-01-27
|
1764
PCS
|
13894KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001596 DATE 17.12.2023 SHIPPING BILL NO 6114855 DATE 18.12.2023 NET WT 10488.19 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2024-01-27
|
1631
BOX
|
21001KG
|
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS INVOICE NO : EX6830001602 DATE : 18.12.2023 SHIPPING BILL NO : 6138476 DATE : 19.12.2023 NET WT : 14162.80 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2024-01-22
|
1480
BOX
|
19572KG
|
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/ READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830001561 DATE : 11.12.2023 SHIPPING BILL NO : 5985266 DATE : 12.12.2023 NET WT : 13205.60 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2024-01-17
|
1319
BOX
|
21466KG
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830001525 DATE : 05.12.2023 SHIPPING BILL NO : 5837797 DATE : 06.12.2023 NET WT : 14051.60 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2024-01-05
|
1513
PCS
|
14240KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001434 DATE 22.11.2023 SHIPPING BILL NO 5486270 DATE 22.11.2023 NET WT 11181.28 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2024-01-05
|
1629
PCS
|
15866KG
|
READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001445 DATE 23.11.2023 SHIPPING BILL NO 5549184 DATE 24.11.2023 NET WT 12949.07 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2024-01-05
|
3027
BOX
|
21353KG
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830001459 DATE : 25.11.2023 SHIPPING BILL NO : 5577390 DATE : 25.11.2023 NET WT : 12564.35 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2024-01-05
|
1230
PCS
|
12431KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001485 DATE 29.11.2023 SHIPPING BILL NO 5654391 DATE 29.11.2023 NET WT 10149.06 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2024-01-05
|
2479
PCS
|
16933KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001472 DATE 26.11.2023 SHIPPING BILL NO 5615082 DATE 27.11.2023 NET WT 13604.78 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-12-21
|
1753
PCS
|
12166KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001412 DATE 16.11.2023 SHIPPING BILL NO 5379533 DATE 16.11.2023 NET WT 9477.22 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-12-21
|
1667
PCS
|
15143KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001424 DATE 19.11.2023 SHIPPING BILL NO 5436403 DATE 20.11.2023 NET WT 12503.18 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-12-19
|
1589
BOX
|
17072KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOIC E NO : EX6830001401 DATE : 09.11.2023 SHIPPING BIL L NO : 5254289 DATE : 09.1 1. 2023 NET WT : 14363.20 KG HS CODE : 21069 099 F.A-FANTASY CARGO FREIG HT PREPAID SH IPPER PDA THE TEMPERATURE TO BE SE T AT MINU S 20 DEGREE CENTI GRADE IN ACCORDANCE WITH S HIPPER S INSTRUCTION
|
HS 210690
|
2023-12-12
|
1405
PCS
|
14551KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001402 DATE 09.11.2023 SHIPPING BILL NO 5267173 DATE 09.11.2023 NET WT 11768.68 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-12-09
|
1680
PCS
|
15923KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001391 DATE 06.11.2023 SHIPPING BILL NO 5188686 DATE 07.11.2023 NET WT 13166.84 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-12-09
|
1962
BOX
|
25452KG
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830001380 DATE : 05.11.2023 SHIPPING BILL NO : 5156332 DATE : 06.11.2023 NET WT : 17120.16 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-12-04
|
1403
BOX
|
20398KG
|
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO : EX6830001323 DATE : 26.10.2023 SHIPPING BILL NO : 4931539 DATE : 27.10.2023 NET WT : 13884.00 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-12-02
|
1472
PCS
|
13771KG
|
READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001330 DATE 27.10.2023 SHIPPING BILL NO 4927334 DATE 27.10.2023 NET WT 11073.82 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-12-02
|
2004
PCS
|
15059KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001365 DATE 31.10.2023 SHIPPING BILL NO 5031961 DATE 31.10.2023 NET WT 11812.72 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-12-02
|
1666
PCS
|
14782KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001302 DATE 24.10.2023 SHIPPING BILL NO 4855471 DATE 24.10.2023 NET WT 12099.82 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-12-02
|
1627
PCS
|
15594KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001313 DATE 25.10.2023 SHIPPING BILL NO 4872501 DATE 25.10.2023 NET WT 12637.09 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-12-02
|
2684
BOX
|
25938KG
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830001329 DATE : 27.10.2023 SHIPPING BILL NO : 4934413 DATE : 27.10.2023 NET WT : 18044.50 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-11-22
|
1358
BOX
|
18971KG
|
FOOD PREPARATION NAMKEEN/SWEETS INVOICE NO : EX6830001243 DATE : 15.10.2023 SHIPPING BILL NO : 4663788 DATE : 16.10.2023 NET WT : 12570.80 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-11-18
|
1612
BOX
|
22103KG
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830001257 DATE : 17.10.2023 SHIPPING BILL NO : 4683203 DATE : 17.10.2023 NET WT : 13864.48 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-11-18
|
1417
PCS
|
15576KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001237 DATE 14.10.2023 SHIPPING BILL NO 4668671 DATE 16.10.2023 NET WT 12367.57 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-11-15
|
1832
BOX
|
15582KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOIC E NO : EX6830001236 DATE : 14.10.2023 SHIPPING BIL L NO : 4663173 DATE : 16.1 0. 2023 NET WT : 12582.61 KG HS CODE : 21069 099 F.A-FANTASY CARGO FREIG HT PREPAID SH IPPER PDA THE TEMPERATURE TO BE SET AT -20 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER S INS TRUCTION
|
HS 210690
|
2023-11-11
|
1934
PCS
|
16561KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001201 DATE 10.10.2023 SHIPPING BILL NO 4522654 DATE 10.10.2023 NET WT 13072.37 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN XPHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-11-04
|
1285
BOX
|
18730KG
|
FOOD PREPARATION NAMKEENS INVOICE NO : EX6830001106 DATE : 25.09.2023 SHIPPING BILL NO : 4175232 DATE : 25.09.2023 NET WT : 12223.20 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107, FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-11-04
|
2115
BOX
|
27814KG
|
FOOD PREPARATION NAMKEEN/SWEETS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830001169 DATE : 01.10.2023 SHIPPING BILL NO : 4331152 DATE : 01.10.2023 NET WT : 20411.44 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-11-04
|
2403
BOX
|
25184KG
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830001155 DATE : 30.09.2023 SHIPPING BILL NO : 4322981 DATE : 30.09.2023 NET WT : 16286.98 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-11-04
|
2121
PCS
|
15884KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001165 DATE 30.09.2023 SHIPPING BILL NO 4343688 DATE 03.10.2023 NET WT 12994.61 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-11-04
|
1836
PCS
|
17027KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001150 DATE 30.09.2023 SHIPPING BILL NO 4313366 DATE 30.09.2023 NET WT 13894.41 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-11-02
|
1430
BOX
|
19172KG
|
FOOD PREPARATION NAMKEEN/SWEETS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830001074 DATE : 22.09.2023 SHIPPING BILL NO : 4094965 DATE : 22.09.2023 NET WT : 12517.92 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-10-30
|
1769
PCS
|
13859KG
|
READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001123 DATE 27.09.2023 SHIPPING BILL NO 4232553 DATE 27.09.2023 NET WT 10203.87 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-10-30
|
1889
PCS
|
17655KG
|
FOOD PREPARATION READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001137 DATE 29.09.2023 SHIPPING BILL NO 4263412 DATE 29.09.2023 NET WT 14340.56 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-10-30
|
1715
PCS
|
16982KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001098 DATE 25.09.2023 SHIPPING BILL NO 4151957 DATE 25.09.2023 NET WT 13837.17 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-10-27
|
2498
BOX
|
18951KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOIC E NO : EX6830001053 DATE : 19.09.2023 SHIPPING BIL L NO : 4033073 DATE : 19.0 9. 2023 NET WT : 15717.70 KG HS CODE : 21069 099 F.A-FANTASY CARGO FREIG HT PREPAID SH IPPER PDA = ==PHONE 212-768-4646 EXT 1 07, FAX 212-768-4466 EMAIL : KELLI=PEGASUSCHB.COM, SA ID=PEGASUSCHB.COM THE T EMPERATURE TO B E SET AT -2 0 DEGREE CENTIGRADE IN ACC ORDANCE WITH SHIPPER S INS TRUCTION
|
HS 210690
|
2023-10-20
|
1363
BOX
|
17098KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOIC E NO : EX6830001034 DATE : 16.09.2023 SHIPPING BIL L NO : 3995519 DATE : 17.0 9. 2023 NET WT : 14026.50 KG HS CODE : 21069 099 F.A-FANTASY CARGO FREIG HT PREPAID SH IPPER PDA NOTIFY-II : PEGASUS SHI PPING INC 250 WEST 39TH STREET, SUITE 602, NEW Y O RK, NY 10018, USA PHONE 212-768-4646 EXT 10 7, FAX 212-768-4466 EMAIL: KEL LI=PEGASUSCH B.COM, SAID=PE GASUSCHB.COM
|
HS 210690
|
2023-10-20
|
2134
PCS
|
15384KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001044 DATE 18.09.2023 SHIPPING BILL NO 4006651 DATE 18.09.2023 NET WT 11358.95 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-10-16
|
2312
PCS
|
16665KG
|
READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001000 DATE 11.09.2023 SHIPPING BILL NO 3852705 DATE 11.09.2023 NET WT 12819.54 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-10-16
|
2110
PCS
|
17143KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000979 DATE 08.09.2023 SHIPPING BILL NO 3794653 DATE 08.09.2023 NET WT 13391.44 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-10-16
|
1875
PCS
|
17903KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000984 DATE 08.09.2023 SHIPPING BILL NO 3804414 DATE 08.09.2023 NET WT 14105.84 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-10-07
|
1782
PCS
|
15509KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000941 DATE 31.08.2023 SHIPPING BILL NO 3622365 DATE 01.09.2023 NET WT 12355.76 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-10-07
|
1482
PCS
|
16017KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000947 DATE 31.08.2023 SHIPPING BILL NO 3622565 DATE 01.09.2023 NET WT 12955.68 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-09-29
|
1570
BOX
|
21660KG
|
FOOD PREPARATION NAMKEEN/SWEETS INVOICE NO : EX6830000883 DATE : 25.08.2023 SHIPPING BILL NO : 3446743 DATE : 25.08.2023 NET WT : 14988.00 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-09-29
|
1369
PCS
|
16513KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000891 DATE 26.08.2023 SHIPPING BILL NO 3476791 DATE 26.08.2023 NET WT 13460.52 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-09-28
|
1414
BOX
|
17285KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOIC E NO : EX6830000893 DATE : 26.08.2023 SHIPPING BIL L NO : 3502110 DATE : 27.0 8. 2023 NET WT : 14137.40 KG HS CODE : 21069 099 F.A-FANTASY CARGO FREIG HT PREPAID SH IPPER PDA CUSTOM SEAL NO.0107852 NOTIFY-II : PEGASUS SHIP PING INC 250 WEST 39TH S TRE ET, SUITE 602, NEW YO RK, NY 10018, USA P HONE 212-768-4646 EXT 107 FAX 2 12-768-4466 EMAIL: KELLI =PEGASUSCHB.COM, SAID=PEGA SUSC HB.COM
|
HS 210690
|
2023-09-23
|
1603
PCS
|
15671KG
|
READY TO EAT FOOD FROZEN FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000864 DATE 22.08.2023 SHIPPING BILL NO 3358112 DATE 22.08.2023 NET WT 12706.24 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-09-23
|
1731
PCS
|
17032KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000874 DATE 23.08.2023 SHIPPING BILL NO 3416852 DATE 24.08.2023 NET WT 13393.04 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-09-23
|
1495
BOX
|
21836KG
|
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO : EX6830000845 DATE : 20.08.2023 SHIPPING BILL NO : 3324632 DATE : 20.08.2023 NET WT : 15094.00 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-09-23
|
1455
BOX
|
19494KG
|
FOOD PREPARATION NAMKEEN/SWEETS/PUFFS INVOICE NO : EX6830000862 DATE : 22.08.2023 SHIPPING BILL NO : 3361351 DATE : 22.08.2023 NET WT : 12655.20 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-09-20
|
2393
BOX
|
18212KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOIC E NO : EX6830000850 DATE : 20.08.2023 SHIPPING BILL NO : 3325056 DATE : 20.08. 202 3 NET WT : 14819.21 KG HS CODE : 21069099 F. A-FANTASY CARGO FREIGHT PREPAID SHIPPE R PDA TH E TEMPERATURE TO BE SET AT -20 DEG REE CELSIUS IN AC CORDANCE WITH SHIPPER S IN STRUCTION =PHONE 212-768-4 646 EXT 107 FAX 2 12-768-44 66 EMAIL: KELLI=PEGASUSC HB.COM, SAID=PEGASUSCHB.CO M
|
HS 210690
|
2023-09-19
|
1675
PCS
|
14562KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000814 DATE 15.08.2023 SHIPPING BILL NO 3212613 DATE 16.08.2023 NET WT 11710.13 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-09-19
|
1755
PCS
|
14817KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000804 DATE 13.08.2023 SHIPPING BILL NO 3195433 DATE 14.08.2023 NET WT 11473.72 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-09-14
|
1605
BOX
|
16475KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOIC E NO : EX6830000785 DATE : 10.08.2023 SHIPPING BIL L NO : 3097813 DATE : 10.0 8. 2023 NET WT : 13069.12 KG HS CODE : 21069 099 F.A-FANTASY CARGO FREIG HT PREPAID SH IPPER PDA NOTIFY-II : PEGASUS SHI PPING INC 250 WEST 39TH STREET, SUITE 602, NEW Y O RK, NY 10018, USA PHONE 212-768-4646 EXT 10 7 FAX 212-768-4466 EMAIL: KELL I=PEGASUSCHB .COM, SAID=PEG ASUSCHB.COM
|
HS 210690
|
2023-09-05
|
1423
BOX
|
18168KG
|
FOOD PREPARATION NAMKEENS/SWEETS/READY TO EAT(VEGETABLE) INVOICE NO : EX6830000683 DATE : 23.07.2023 SHIPPING BILL NO : 2658026 DATE : 23.07.2023 NET WT : 11903.20 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-09-01
|
1777
PCS
|
15793KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000749 DATE 31.07.2023 SHIPPING BILL NO 2850535 DATE 31.07.2023 NET WT 12319.44 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-09-01
|
1735
BOX
|
21613KG
|
FOOD PREPARATION NAMKEENS/SWEETS/READY TO EAT(VEGETABLE) INVOICE NO : EX6830000712 DATE : 27.07.2023 SHIPPING BILL NO : 2747986 DATE : 27.07.2023 NET WT : 14758.00 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-08-25
|
1741
PCS
|
13128KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000670 DATE 21.07.2023 SHIPPING BILL NO 2633051 DATE 21.07.2023 NET WT 9999.89 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-08-25
|
1538
PCS
|
14629KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000681 DATE 22.07.2023 SHIPPING BILL NO 2657972 DATE 23.07.2023 NET WT 11806.64 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-08-19
|
2458
PCS
|
17508KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000564 DATE 04.07.2023 SHIPPING BILL NO 2227866 DATE 05.07.2023 NET WT 13864.50 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-08-19
|
1618
PCS
|
14656KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000586 DATE 09.07.2023 SHIPPING BILL NO 2405220 DATE 12.07.2023 NET WT 12007.11 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-08-19
|
1821
PCS
|
12722KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000574 DATE 07.07.2023 SHIPPING BILL NO 2287087 DATE 07.07.2023 NET WT 9583.66 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-08-19
|
1025
BOX
|
18565KG
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830000572 DATE : 06.07.2023 SHIPPING BILL NO : 2274648 DATE : 06.07.2023 NET WT : 11480.00 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-08-19
|
1710
BOX
|
21660KG
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830000642 DATE : 17.07.2023 SHIPPING BILL NO : 2504440 DATE : 17.07.2023 NET WT : 14165.56 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-08-19
|
1726
PCS
|
17352KG
|
FOOD PREPARATION READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000582 DATE 08.07.2023 SHIPPING BILL NO 2321827 DATE 08.07.2023 NET WT 13850.88 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-08-05
|
1585
PCS
|
15055KG
|
FROZEN FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000523 DATE 28.06.2023 SHIPPING BILL NO 2062701 DATE 28.06.2023 NET WT 12398.56 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-08-05
|
1722
BOX
|
23619KG
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830000541 DATE : 30.06.2023 SHIPPING BILL NO : 2111457 DATE : 30.06.2023 NET WT : 16120.96 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-07-30
|
1603
PCS
|
12769KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000485 DATE 23.06.2023 SHIPPING BILL NO 1971246 DATE 23.06.2023 NET WT 9508.94 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-07-30
|
1436
BOX
|
17457KG
|
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFREADY TO EAT FOOD (VEGETABLE) INVOICE NO : EX6830000498 DATE : 25.06.2023 SHIPPING BILL NO : 2003699 DATE : 25.06.2023 NET WT : 10766.40 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-07-22
|
1595
BOX
|
18846KG
|
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFS/READY TO EAT FO(VEGETABLE) INVOICE NO : EX6830000414 DATE : 11.06.2023 SHIPPING BILL NO : 1680860 DATE : 12.06.2023 NET WT : 12139.20 KG HS CODE : 21069099 FREIGHT PREPAID LINE PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-07-19
|
1460
BOX
|
20136KG
|
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO : EX6830000356 DATE : 31.05.2023 SHIPPING BILL NO : 1408472 DATE : 31.05.2023 NET WT : 13559.20 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-07-19
|
2022
PCS
|
14889KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000361 DATE 31.05.2023 SHIPPING BILL NO 1427155 DATE 31.05.2023 NET WT 12239.61 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY 2 PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-07-19
|
1821
PCS
|
14569KG
|
FOOD PREPARATION READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000394 DATE 08.06.2023 SHIPPING BILL NO 1604590 DATE 08.06.2023 NET WT 11665.18 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-07-19
|
2313
PCS
|
16488KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000383 DATE 06.06.2023 SHIPPING BILL NO 1557518 DATE 06.06.2023 NET WT 13080.02 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-07-19
|
1690
PCS
|
14362KG
|
FOOD PREPARATION READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000382 DATE 06.06.2023 SHIPPING BILL NO 1553099 DATE 06.06.2023 NET WT 11175.72 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-07-12
|
1668
PCS
|
13049KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000330 DATE 27.05.2023 SHIPPING BILL NO 1348388 DATE 28.05.2023 NET WT 9918.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-07-12
|
1585
PCS
|
14990KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000327 DATE 27.05.2023 SHIPPING BILL NO 1342232 DATE 27.05.2023 NET WT 12173.57 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-07-12
|
1601
PCS
|
18677KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000322 DATE 27.05.2023 SHIPPING BILL NO 1323565 DATE 27.05.2023 NET WT 15394.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN XEMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-06-23
|
1946
PCS
|
13888KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000304 DATE 25.05.2023 SHIPPING BILL NO 1265699 DATE 25.05.2023 NET WT 11158.24 KG HS CODE 21069099 F.A-FANTASY CARGO NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET,SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM,SAIDPE GASUSCHB.COM FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-06-23
|
1491
BOX
|
20233KG
|
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUFFINVOICE NO : EX6830000272 DATE : 19.05.2023 SHIPPING BILL NO : 1152486 DATE : 20.05.2023 NET WT : 13519.20 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-06-16
|
1819
PCS
|
16587KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000250 DATE 16.05.2023 SHIPPING BILL NO 1059042 DATE 16.05.2023 NET WT 13046.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-06-11
|
1855
PCS
|
19472KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000218 DATE 09.05.2023 SHIPPING BILL NO 9891806 DATE 09.05.2023 NET WT 16668.16 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-06-11
|
1294
PCS
|
16487KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000193 DATE 05.05.2023 SHIPPING BILL NO 9796804 DATE 05.05.2023 NET WT 14365.44 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-06-03
|
1988
BOX
|
20853KG
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830000148 DATE : 28.04.2023 SHIPPING BILL NO : 9621617 DATE : 28.04.2022 NET WT : 12763.75 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID 2ND NOTIFY : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-06-03
|
1870
PCS
|
16361KG
|
READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000171 DATE 30.04.2023 SHIPPING BILL NO 9681615 DATE 01.05.2023 NET WT 13287.10 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-06-03
|
2215
PCS
|
15513KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000182 DATE 03.05.2023 SHIPPING BILL NO 9725595 DATE 03.05.2023 NET WT 12040.24 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-06-03
|
1694
PCS
|
17410KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000172 DATE 30.04.2023 SHIPPING BILL NO 9688902 DATE 01.05.2023 NET WT 14779.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-05-25
|
1573
PCS
|
17658KG
|
READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000095 DATE 20.04.2023 SHIPPING BILL NO 9424255 DATE 20.04.2023 NET WT 14358.80 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-05-25
|
2036
PCS
|
16824KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000110 DATE 22.04.2023 SHIPPING BILL NO 9489717 DATE 24.04.2023 NET WT 13417.75 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-05-25
|
1698
PCS
|
16738KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000139 DATE 27.04.2023 SHIPPING BILL NO 9576387 DATE 27.04.2023 NET WT 13219.33 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-05-25
|
1573
PCS
|
17658KG
|
READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000095 DATE 20.04.2023 SHIPPING BILL NO 9424255 DATE 20.04.2023 NET WT 14358.80 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-05-25
|
2036
PCS
|
16824KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000110 DATE 22.04.2023 SHIPPING BILL NO 9489717 DATE 24.04.2023 NET WT 13417.75 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-05-25
|
1698
PCS
|
16738KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000139 DATE 27.04.2023 SHIPPING BILL NO 9576387 DATE 27.04.2023 NET WT 13219.33 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-05-22
|
1587
PCS
|
16888KG
|
FOOD PREPARATION READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830000061 DATE 15.04.2023 SHIPPING BILL NO 9305062 DATE 15.04.2023 NET WT 13590.23 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN XEMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-05-16
|
1750
BOX
|
22453KG
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6830000031 DATE : 09.04.2023 SHIPPING BILL NO : 9165512 DATE : 09.04.2023 NET WT : 14667.60 KG HS CODE : 21069099 FREIGHT PREPAID SHIPPER PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK,NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-05-14
|
1540
BOX
|
22741.24KG
|
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO :EX6820001931 DATE : 30.03.2023 SHIPPING BILL NO : 8957618 DATE : 30.03.2023 NET WT : 1573 2.40 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-464 6 EXT 107 FAX 212-768-4466 EMAIL: [email protected], [email protected]
|
HS 210690
|
2023-05-10
|
1781
PCS
|
16144KG
|
READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001878 DATE 24.03.2023 SHIPPING BILL NO 8722253 DATE 24.03.2023 NET WT 12869.71 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-05-10
|
1788
PCS
|
16177KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001886 DATE 25.03.2023 SHIPPING BILL NO 8761574 DATE 25.03.2023 NET WT 12923.15 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-05-10
|
1674
PCS
|
16282KG
|
READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001940 DATE 31.03.2023 SHIPPING BILL NO 9000647 DATE 01.04.2023 NET WT 12703.76 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-05-10
|
1892
PCS
|
16220KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001944 DATE 31.03.2023 SHIPPING BILL NO 9001521 DATE 01.04.2023 NET WT 13364.48 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-05-08
|
2273
BOX
|
19735KG
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6820001929 DATE : 30.03.2023 SHIPPING BILL NO : 8938417 DATE : 30.03.2023 NET WT : 11556.38 KG HS CODE : 21069099 FREIGHT PREPAID NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK,NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-05-02
|
1587
PCS
|
13362KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001871 DATE 23.03.2023 SHIPPING BILL NO 8701444 DATE 23.03.2023 NET WT 10517.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN XXSAIDPEGASUSCHB.COM
|
HS 210690
|
2023-04-22
|
1514
PCS
|
14963KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001835 DATE 18.03.2023 SHIPPING BILL NO 8587993 DATE 19.03.2023 NET WT 11848.70 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-04-20
|
1855
BOX
|
23470KG
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6820001808 DATE : 14.03.2023 SHIPPING BILL NO : 8447770 DATE : 14.03.2023 NET WT : 15418.32 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-04-20
|
1874
PCS
|
14547KG
|
READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001796 DATE 11.03.2023 SHIPPING BILL NO 8390133 DATE 11.03.2023 NET WT 11599.25 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-04-20
|
1630
PCS
|
14143KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001822 DATE 16.03.2023 SHIPPING BILL NO 8529202 DATE 16.03.2023 NET WT 10842.62 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-04-12
|
3045
BOX
|
20772KG
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6820001781 DATE : 07.03.2023 SHIPPING BILL NO : 8307189 DATE : 07.03.2023 NET WT : 12209.95 KG HS CODE : 21069099 F.A.- FANTASY CARGO FREIGHT PREPAID SHIPPER PDA 2ND NOTIFY : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-04-12
|
1551
PCS
|
14118KG
|
FOOD PREPARATIONREADY TO EAT FOOD ( FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001774 DATE 05.03.2023 SHIPPING BILL NO 8274167 DATE 06.03.2023 NET WT 11180.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-04-12
|
1723
PCS
|
17302KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001754 DATE 28.02.2023 SHIPPING BILL NO 8142572 DATE 28.02.2023 NET WT 14016.97 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-04-11
|
1445
PCS
|
17330KG
|
FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6820001707 DATE 23.02.2023 SHIPPING BILL NO 8007343 DATE 23.02.2023 NET WT 14435.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
|
HS 210690
|
2023-04-07
|
1335
BOX
|
18684KG
|
FOOD PREPARATION NAMKEENS INVOICE NO : EX6820001678 DATE : 19.02.2023 SHIPPING BILL NO : 7904364 DATE : 20.02.2023 NET WT : 12496.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-04-07
|
1520
PCS
|
16390KG
|
READY TO EAT FOOD FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001741 DATE 27.02.2023 SHIPPING BILL NO 8089844 DATE 27.02.2023 NET WT 13454.96 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN X EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-04-07
|
1191
PCS
|
12953KG
|
FOOD PREPARATIONREADY TO EAT FOOD ( FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001739 DATE 27.02.2023 SHIPPING BILL NO 8091258 DATE 27.02.2023 NET WT 10403.76 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2023-04-07
|
1608
BOX
|
21725KG
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6820001700 DATE : 22.02.2023 SHIPPING BILL NO : 7987343 DATE : 22.02.2023 NET WT : 14129.04 KG HS CODE : 21069099 F.A.- FANTASY CARGO FREIGHT PREPAID SHIPPER PDA 2ND NOTIFY : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-04-07
|
1560
BOX
|
20725KG
|
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/ PUFFS/READY TO EAT FOOD(VEGETABLE) INVOICE NO: EX6820001712 DATE : 24.02.2023 SHIPPING BILL NO: 8020781 DATE : 24.02.2023 NET WT : 13746.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA NOTIFY-II : PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL: KELLI PEGASUSCHB.COM, SAID PEGASUSCHB.
|
HS 210690
|
2023-03-29
|
1563
PCS
|
16152KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001688 DATE 21.02.2023 SHIPPING BILL NO 7943000 DATE 21.02.2023 NET WT 13334.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-03-29
|
2173
PCS
|
14325KG
|
READY TO EAT FOOD (FROZEN) FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001694 DATE 22.02.2023 SHIPPING BILL NO 7966641 DATE 22.02.2023 NET WT 11281.02 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN NOTIFY-II PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018, USA PHONE 212-768-4646 EXT 107 FAX 212-768-4466 EMAIL KELLIPEGASUSCHB.COM, SAIDPEGASUSCHB.COM
|
HS 210690
|
2023-03-28
|
1588
PCS
|
19616KG
|
FOOD PREPARATION NAMKEENS/SWEETS FOOD PREPARATION NAMKEENS/SWEETS INVOICE NO EX6820001612 DATE 08.02.2023 SHIPPING BILL NO 7652025 DATE 09.02.2023 NET WT 16529.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
|
HS 210690
|
2023-03-26
|
1794
BOX
|
21129.14KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO : EX6820001614 DATE : 09.02.2023 SHIPPING BILL NO : 7666717 DATE : 09.02.20 23 NET WT : 13353.58 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA NOTIFY-II : PEGASUS SHIPPING INC 250 W EST 39TH STREET, SUITE 602, NEW YORK, NY 10 018, USA PHONE 212-768-4646 EXT 107 FAX 212 -768-4466 EMAIL: [email protected], SAID @PEGASUSCHB.COM
|
HS 210690
|
2023-03-25
|
1594
BOX
|
18390KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOIC E NO : EX6820001683 DATE : 20.02.2023 SHIPPING BIL L NO : 7914844 DATE : 20.0 2. 2023 NET WT : 15200.80 KG HS CODE : 21069 099 F.A-FANTASY CARGO FREIG HT PREPAID SH IPPER PDA ===PHONE 212-768-4646 EX T 107 FAX 212-768-4466 E MAIL: KELLI=PEGASUSCHB.COM , SAID=PEGASUSCHB.COM THE TEMPERATURE TO BE SE T AT - 20 DEGREE CELSIUS IN ACCOR DANCE WITH SHIPPER S INSTR UCTION
|
HS 210690
|
2023-03-22
|
1639
PCS
|
15201KG
|
FOOD PREPARATIONREADY TO EAT FOOD ( FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820001615 DATE 09.02.2023 SHIPPING BILL NO 7681189 DATE 10.02.2023 NET WT 11680.10 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN
|
HS 210690
|
2021-03-15
|
1386
BOX
|
14582KG
|
FOOD PREPARATION NAMKEENS/ SWEETS/PUFFS/READYTO EAT FOOD (VEGETABLE) IEC NO. : 0597042152 INVOICE NO : E X6800001628 DATE : 02.02.2 02 1 SHIPPING BILL NO : 835 7355 DATE : 02.02.2021 NET WT : 11500.00 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIP PER PDA
|
HS 210690
|
2021-03-10
|
2385
PKG
|
17645KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN) I.E.C. NO : 0597042152 INVOICE NO : EX6800001634 DATE : 04.02.2021 SHIPPING BILL NO : 8400686 DATE : 04.02.2021 HS CODE : 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO DO CHARGES PREPAID 5 DEMURRAGE CALENDER FREE DAYS AT DESTINATION PORT AND 5 DETENTION FREE DAYS AT DESTINATIONTEMPRETURE -18 DEGREE CELSIUS
|
HS 210690
|
2021-02-26
|
1989
PKG
|
18675KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN) I.E.C. NO : 0597042152 INVOICE NO : EX6800001574 DATE : 23.01.2021 SHIPPING BILL NO : 8112058 DATE : 23.01.2021 HS CODE : 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO DO CHARGES PREPAID 5 DEMURRAGE CALENDER FREE DAYS AT DESTINATION PORT AND 5 DETENTION FREE DAYS AT DESTINATIONTEMPRETURE -18 DEGREE CELSIUS
|
HS 210690
|
2021-02-22
|
1300
BOX
|
15607KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 0597042152 INVOICE NO : EX6800001551DATE : 20.01. 2021 SHIPPING BILL NO : 80 174 03 DATE : 20.01.2021 NE T WT : 12928.32 KG HSCODE : 21069099 F.A. - FANTASY CARGO THE TE MPERATURE TO BE SET AT MINUS 18 DEGREE CENTIGRADE IN ACCORDANCE WITH SHIPPER S INSTRUCTION
|
HS 210690
|
2021-02-19
|
1653
PKG
|
17322KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN) I.E.C. NO : 0597042152 INVOICE NO : EX6800001503 DATE : 13.01.2021 SHIPPING BILL NO : 7896564 DATE : 13.01.2021 HS CODE : 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO DO CHARGES PREPAID 5 DEMURRAGE CALENDER FREE DAYS AT DESTINATION PORT AND 5 DETENTION FREE DAYS AT DESTINATION TEMPRETURE -18 DEGREE CELSIUS
|
HS 210690
|
2021-02-19
|
1781
PKG
|
17381KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN) I.E.C. NO : 0597042152 INVOICE NO : EX6800001511 DATE : 14.01.2021 SHIPPING BILL NO : 7906305 DATE : 14.01.2021 HS CODE : 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO DO CHARGES PREPAID 5 DEMURRAGE CALENDER FREE DAYS AT DESTINATION PORT AND 5 DETENTION FREE DAYS AT DESTINATIONTEMPRETURE -18 DEGREE CELSIUS
|
HS 210690
|
2021-02-10
|
1654
PKG
|
18733KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN) . I.E.C. NO : 0597042152 INVOICE NO : EX6800001448 DATE : 05.01.2021 SHIPPING BILL NO : 7705101 DATE : 06.01.2021 HS CODE : 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO DO CHARGES PREPAID 5 DEMURRAGE CALENDER FREE DAYS AT DESTINATIONPORT AND 5 DETENTION FREE DAYS AT DESTINATION TEMPRETURE -18 DEGREE CELSIUS
|
HS 210690
|
2021-02-10
|
1699
PKG
|
17194KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN) I.E.C. NO : 0597042152 INVOICE NO : EX6800001401 DATE : 29.12.2020 SHIPPING BILL NO : 7552137 DATE : 29.12.2020 HS CODE : 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO DO CHARGES PREPAID LANDING+ 2 WORKING DEMURRAGE FREE DAYS AT DESTINATION PORT AND 5 CALENDER DETENTION FREE DAYS AT DESTINATION TEMPRETURE -18 DEGREE CELSIUS
|
HS 210690
|
2021-02-07
|
1278
BOX
|
13199KG
|
FOOD PREPARATION NAMKEENS/ SWEETS/READY TO EAT FOOD ( VEGETABLE) IEC NO. : 05970 42152 INVOICE NO : EX68000 01359 DATE : 24.12.2020 SH IPPING BILL NO : 7429796 D ATE : 24.12.2020 NET WT : 10316.80 KG HS CODE : 2106 9099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PD A
|
HS 210690
|
2021-01-27
|
1351
BOX
|
14997KG
|
FOOD PREPARATION NAMKEENS/ SWEETS/PUFFS/READYTO EAT FOOD (VEGETABLE) IEC NO. : 0597042152 INVOICE NO : E X6800001352 DATE : 22.12.2 02 0 SHIPPING BILL NO : 739 0008 DATE : 22.12.2020 NET WT : 11777.60 KG HS CODE : 21069099 F.A. - FANTASY CARGO
|
HS 210690
|
2021-01-19
|
1615
BOX
|
19178.21KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000013 24 DATE : 14.12.2020 SHIPPING BILL NO : 7204021 DATE : 14.1 2.2020 NET WT : 15791.20 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID 3 W ORKING FREE DAYS DEMURRAGE AT DESTINATION PORT
|
HS 210690
|
2021-01-15
|
2098
PKG
|
14310KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN) I.E.C. NO : 0597042152 INVOICE NO : EX6800001293 DATE : 10.12.2020 HS CODE:21069099
|
HS 210690
|
2021-01-15
|
2243
PKG
|
18693KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN) I.E.C. NO : 0597042152 INVOICE NO : EX6800001295 DATE : 10.12.2020 SHIPPING BILL NO : 7126804 DATE : 10.12.2020 HS CODE:21069099
|
HS 210690
|
2021-01-12
|
1271
BOX
|
13525KG
|
FOOD PREPARATION NAMKEENS/ READY TO EAT FOOD(VEGETABL E) IEC NO. : 0597042152 IN VOICE NO : EX6800001303 DA TE : 11.12.2020 SHIPPING B ILL NO : 7131278 DATE : 11 .12.2020 NET WT : 10668.00 KG HS CODE : 21069099 F.A . - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
|
HS 210690
|
2021-01-08
|
1589
BOX
|
16144.98KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000012 72 DATE : 06.12.2020 SHIPPING BILL NO : 7021041 DATE : 06.1 2.2020 NET WT : 13234.24 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID 3 W ORKING FREE DAYS DEMURRAGE AT DESTINATION PORT AND 5 WORKIN G FREE DAYS DETENTION
|
HS 210690
|
2021-01-08
|
1855
BOX
|
17346.12KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000012 50 DATE : 03.12.2020 SHIPPING BILL NO : 6960802 DATE : 03.1 2.2020 NET WT : 15063.76 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID 3 W ORKING FREE DAYS DEMURRAGE AT DESTINATION PORT
|
HS 210690
|
2021-01-08
|
2002
BOX
|
18872.94KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000012 33 DATE : 30.11.2020 SHIPPING BILL NO : 6881503 DATE : 30.1 1.2020 NET WT : 15384.08 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID 3 W ORKING FREE DAYS DEMURRAGE AT DESTINATION PORT
|
HS 210690
|
2021-01-08
|
1545
BOX
|
17090.29KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000012 62 DATE : 05.12.2020 SHIPPING BILL NO : 7005652 DATE : 05.1 2.2020 NET WT : 14311.20 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID 3 W ORKING FREE DAYS DEMURRAGE AT DESTINATION PORT
|
HS 210690
|
2021-01-02
|
2370
BOX
|
19540.18KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : EX680000114 4 DATE : 17.11.2020 SHIPPING BILL NO : 6601779 DATE : 17.11 .2020 NET WT : 16230.00 KG H S CODE : 21069099 F.A.-FANTAS Y CARGO FREIGHT PREPAID SHIP PER PDA 3 WORKING FREE DAYS D EMURRAGE AT DESTINATION PORT
|
HS 210690
|
2021-01-02
|
2327
BOX
|
18171.22KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000012 31 DATE : 30.11.2020 SHIPPING BILL NO : 6870827 DATE : 30.1 1.2020 NET WT : 14110.10 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID 3 W ORKING FREE DAYS DEMURRAGE
|
HS 210690
|
2020-12-23
|
1200
BOX
|
12522.99KG
|
FOOD PREPARATION NAMKEENS IEC NO. : 0597042152 INVOICE NO : EX6800001154 DATE : 20.11.20 20 SHIPPING BILL NO : 6659873 DATE : 20.11.2020 NET WT : 9 702.40 KG HS CODE : 21069099 F.A.-FANTASY CARGO FREIGHT P REPAID SHIPPER PDA 3 WORKING FREE DAYS DEMURRAGE
|
HS 210690
|
2020-12-21
|
1400
BOX
|
14932KG
|
FOOD PREPARATION NAMKEENS/ SWEETS/PUFFS/READYTO EAT FOOD (VEGETABLE) IEC NO. : 0597042152 INVOICE NO : E X6800001160 DATE : 20.11.2 02 0 SHIPPING BILL NO : 667 0208 DATE : 20.11.2020 NET WT : 11736.16 KG HS CODE : 21069099 F.A. - FANTASY CARGO
|
HS 210690
|
2020-12-16
|
1840
BOX
|
18928.27KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000011 32 DATE : 12.11.2020 SHIPPING BILL NO : 6524833 DATE : 12.1 1.2020 NET WT : 15277.80 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA
|
HS 210690
|
2020-12-10
|
1700
BOX
|
18822KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN)
|
HS 850940
|
2020-12-10
|
1505
PKG
|
14678KG
|
FOOD PREPRATION NAMKEEN/SWEET/PUFF/READY TO E.
|
HS 293628
|
2020-12-09
|
1660
BOX
|
17089KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN)
|
HS 850940
|
2020-12-08
|
2031
BOX
|
15268.18KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000011 18 DATE : 10.11.2020 SHIPPING BILL NO : 6477624 DATE : 10.1 1.2020 NET WT : 12458.56 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA 3 WORKING
|
HS 210690
|
2020-11-25
|
1720
BOX
|
15690KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN) .
|
HS 850940
|
2020-11-25
|
2055
BOX
|
19507KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN) .
|
HS 850940
|
2020-11-25
|
1875
BOX
|
19207KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN)
|
HS 850940
|
2020-11-15
|
1360
BOX
|
13973KG
|
FOOD PREPARATION NAMKEENS/ SWEETS/COOKIES/PUFFS/READY TO EAT FOOD (VEGETABLE) I EC NO. : 0597042152 INVOIC E NO : EX6800000945 DATE : 16.10.2020 SHIPPING BILL NO : 5889277 DATE : 16.10. 2020 NET WT : 10921.76 KG HS CODE : 21069099 F.A. - FANTASY CARGO
|
HS 210690
|
2020-11-12
|
1295
BOX
|
13348KG
|
FOOD PREPARATION NAMKEENS SWEETS PUFFS READY TO EAT FOOD(VEGETABLE)
|
HS 821000
|
2020-11-12
|
1699
BOX
|
17374KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN)
|
HS 850940
|
2020-11-12
|
2270
BOX
|
18655KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN)
|
HS 850940
|
2020-11-01
|
1664
BOX
|
18183KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 0597042152 INVOICE NO : E X6800000840DATE : 30.09.2 020 SHIPPING BILL NO : 553 41 58 DATE : 30.09.2020 NET WT : 14728.72 KGS HSCODE : 21069099 F.A. - FANTASY CARGO THE TE MPERATURE TO BE SET AT MINUS 18
|
HS 210690
|
2020-11-01
|
1942
BOX
|
19445KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 0597042152 INVOICE NO : E X6800000850DATE : 30.09.2 020 SHIPPING BILL NO : 556 02 05 DATE : 30.09.2020 NET WT : 15691.68 KGS HSCODE : 21069099 F.A. - FANTASY CARGO THE TE MPERATURE TO BE SET AT MINUS 18
|
HS 210690
|
2020-11-01
|
1719
BOX
|
17849KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 0597042152 INVOICE NO : E X6800000852DATE : 30.09.2 020 SHIPPING BILL NO : 556 05 65 DATE : 30.09.2020 NET WT : 14308.80 KGS HSCODE : 21069099 F.A. - FANTASY CARGO THE TE MPERATURE TO BE SET AT MINUS 18
|
HS 210690
|
2020-10-28
|
1731
BOX
|
18757KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN
|
HS 850940
|
2020-10-28
|
1731
BOX
|
18757KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN
|
HS 850940
|
2020-10-27
|
2445
BOX
|
18471KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN
|
HS 850940
|
2020-10-27
|
2605
BOX
|
18697KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN
|
HS 850940
|
2020-10-27
|
1436
BOX
|
18041KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN)
|
HS 850940
|
2020-10-27
|
2605
BOX
|
18697KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN
|
HS 850940
|
2020-10-27
|
1436
BOX
|
18041KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN)
|
HS 850940
|
2020-10-27
|
2445
BOX
|
18471KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN
|
HS 850940
|
2020-10-21
|
1883
BOX
|
18797KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN)
|
HS 850940
|
2020-10-15
|
2760
BOX
|
18730KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN
|
HS 850940
|
2020-10-15
|
2214
BOX
|
19724KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN
|
HS 850940
|
2020-10-15
|
1360
BOX
|
13469KG
|
FOOD PREPRATION NAMKEENS/SWEETS/COOKIES/PUFFSE)
|
HS 190531
|
2020-10-15
|
2774
BOX
|
19427KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN
|
HS 850940
|
2020-10-08
|
1935
BOX
|
18496KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN)
|
HS 850940
|
2020-10-08
|
1790
BOX
|
18167KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN)
|
HS 850940
|
2020-10-08
|
1805
BOX
|
18690KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN) .
|
HS 850940
|
2020-09-25
|
1805
BOX
|
18690KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN) .
|
HS 850940
|
2020-09-25
|
1935
BOX
|
18496KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN)
|
HS 850940
|
2020-09-25
|
1790
BOX
|
18167KG
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN)
|
HS 850940
|
2020-09-12
|
1805
BOX
|
19036KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-09-12
|
2059
BOX
|
16553KG
|
FOOD PREPARATION NAMKEENS SWEETS PUFFS READY TO EAT FOOD(VEGETABLE)
|
HS 821000
|
2020-09-08
|
3070
BOX
|
19707.11KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000004 39 DATE : 28.07.2020 SHIPPING BILL NO : 4131966 DATE : 28.0 7.2020 NET WT : 15145.96 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA 3 WORKING
|
HS 210690
|
2020-08-25
|
1926
BOX
|
19153.26KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000004 31 DATE : 27.07.2020 SHIPPING BILL NO : 4103086 DATE : 27.0 7.2020 NET WT : 15810.64 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA 3 WORKING
|
HS 210690
|
2020-08-25
|
2270
BOX
|
17433.21KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000004 20 DATE : 25.07.2020 SHIPPING BILL NO : 4060657 DATE : 25.0 7.2020 NET WT : 14014.48 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA 3 WORKING
|
HS 210690
|
2020-08-20
|
1322
BOX
|
13018KG
|
FOOD PREPARATION NAMKEENS SWEETS PUFFS READY TO EAT FOOD(VEGETABLE)
|
HS 821000
|
2020-08-17
|
2076
BOX
|
18684.24KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000003 65 DATE : 16.07.2020 SHIPPING BILL NO : 3859965 DATE : 16.0 7.2020 NET WT : 15373.70 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA 3 WORKING
|
HS 210690
|
2020-08-17
|
2155
BOX
|
17762.98KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000003 80 DATE : 19.07.2020 SHIPPING BILL NO : 3914815 DATE : 19.0 7.2020 NET WT : 14274.72 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA 3 WORKING
|
HS 210690
|
2020-08-17
|
2132
BOX
|
18307.3KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000003 93 DATE : 21.07.2020 SHIPPING BILL NO : 3975144 DATE : 21.0 7.2020 NET WT : 15066.69 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA 3 WORKING
|
HS 210690
|
2020-08-06
|
3220
BOX
|
19004.93KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000002 78 DATE : 29.06.2020 SHIPPING BILL NO : 3491344 DATE : 29.0 6.2020 NET WT : 15180.00 KG HS CODE : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID 3 WORKING FREE DAYS DE
|
HS 210690
|
2020-08-06
|
1875
BOX
|
17880.91KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000002 53 DATE : 25.06.2020 SHIPPING BILL NO : 3412370 DATE : 25.0 6..2020 NET WT : 14851.52 KGS HS CODE : 21069099 F.A.-FAN TASY CARGO FREIGHT PREPAID 3 WORKING FREE DAYS
|
HS 210690
|
2020-08-05
|
1260
BOX
|
13383KG
|
FOOD PREPARATION NAMKEENS SWEETS PUFFS READY TO EAT FOOD(VEGETABLE)
|
HS 821000
|
2020-08-05
|
1295
BOX
|
13006KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-08-05
|
1245
BOX
|
13758KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-07-28
|
2060
BOX
|
19500.26KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000002 22 DATE : 19.06.2020 SHIPPING BILL NO : 3298306 DATE : 19.0 6.2020 NET WT : 16178.20 KGS HS CODE : 21069099 F.A.-FANT ASY CARGO FREIGHT PREPAID 3 WORKING FREE DAYS D
|
HS 210690
|
2020-07-21
|
1736
BOX
|
18884.28KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000001 93 DATE : 13.06.2020 SHIPPING BILL NO : 3171069 DATE : 13.0 6.2020 NET WT : 15420.00 KGS HS CODE : 21069099 F.A.-FANT ASY CARGO FREIGHT PREPAID 3 WORKING FREE DAYS D
|
HS 210690
|
2020-07-07
|
2240
BOX
|
17454.98KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : EX68000001 15 DATE : 27.05.2020 SHIPPING BILL NO : 2862651 DATE : 27.0 5.2020 NET WT : 14416.84 KGS HS CODE : 21069099 F.A.-FANT ASY CARGO FREIGHT PREPAID 3 WORKING FREE DAYS D
|
HS 210690
|
2020-06-25
|
1320
BOX
|
13548KG
|
FOOD PREPARATION NAMKEENS SWEETS PUFFS READY TO EAT FOOD(VEGETABLE)
|
HS 821000
|
2020-06-25
|
2203
BOX
|
17017KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-06-25
|
1327
BOX
|
11925KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN
|
HS 821000
|
2020-06-25
|
2010
BOX
|
18133KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-06-24
|
1922
BOX
|
18262KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-06-24
|
1644
BOX
|
18409KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-06-24
|
1922
BOX
|
18262KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-06-24
|
1644
BOX
|
18409KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-05-30
|
2146
BOX
|
18168KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN)
|
HS 821000
|
2020-05-30
|
1778
BOX
|
18622KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN)
|
HS 821000
|
2020-04-23
|
1682
BOX
|
16836KG
|
FOOD 16836.00 PREPARATION READY TO EAT FOOD(FROZEN)
|
HS 821000
|
2020-04-23
|
1752
BOX
|
17636KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN)
|
HS 821000
|
2020-04-09
|
1151
BOX
|
13745KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-04-09
|
1305
BOX
|
13812KG
|
FOOD PREPARATION NAMKEENS SWEETS PUFFS READY TO EAT FOOD (VEGETABLE)
|
HS 821000
|
2020-04-09
|
1760
BOX
|
19316KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-04-06
|
1761
BOX
|
18640KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) .
|
HS 821000
|
2020-03-31
|
2685
BOX
|
13733.19KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : 9349001371 DATE : 27.02.2020 SHIPPING BI LL NO : 1740208 DATE : 27.02.2 020 NET WT : 10230.05 KGS HS CODE : 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID 3 WOR KING FREE DAYS DEMU
|
HS 210690
|
2020-03-27
|
1151
BOX
|
13745KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-03-27
|
1305
BOX
|
13812KG
|
FOOD PREPARATION NAMKEENS SWEETS PUFFS READY TO EAT FOOD (VEGETABLE)
|
HS 821000
|
2020-03-27
|
1760
BOX
|
19316KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-03-14
|
1700
BOX
|
18300KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN
|
HS 821000
|
2020-03-14
|
2074
BOX
|
16928KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-03-06
|
2180
BOX
|
17518KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) .
|
HS 821000
|
2020-03-06
|
2230
BOX
|
18118KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-03-05
|
1725
BOX
|
17499KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-03-05
|
1920
BOX
|
16035KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-03-05
|
1475
BOX
|
16774KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-02-25
|
1352
BOX
|
14458.95KG
|
FOOD PREPARATION NAMKEENS/SWEE TS/PUFFS/COOKIES READY TO EAT FOOD(VEGETABLE) IEC NO. : 05 97042152 INVOICE NO : 9349001 164 DATE : 20.01.2020 SHIPPIN G BILL NO : 9780461 DATE : 20. 01.2020 NET WT : 11420.00 KGS HS CODE : 21069099 F.A.-FAN TASY CARGO FREIG
|
HS 210690
|
2020-02-22
|
2180
BOX
|
17518KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) .
|
HS 821000
|
2020-02-22
|
2230
BOX
|
18118KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2020-02-18
|
2854
BOX
|
17293.05KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : 9349001159 DATE : 20.01.2020 SHIPPING BI LL NO : 9762447 DATE : 20.01.2 020 NET WT : 13668.08 KGS HS CODE : 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID 3 WOR KING FREE DAYS DEMU
|
HS 210690
|
2020-02-04
|
1593
BOX
|
17374.24KG
|
FOOD PREPARATION NAMKEENS/SWEE TS/COOKIES/PUFFS READY TO EAT FOOD (VEGETABLE) IEC NO. : 0 597042152 INVOICE NO : 934900 0995 DATE : 28.12.2019 SHIPPI NG BILL NO : 9273417 DATE : 28 .12.2019 NET WT : 13923.20 KG S HS CODE : 21069099 F.A.-FA NTASY CARGO 3 W
|
HS 210690
|
2020-02-04
|
1624
BOX
|
18628.9KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : 9349001036 DATE : 05.01.2020 SHIPPING B ILL NO : 9447229 DATE : 05.01. 2020 NET WT : 15201.20 KGS H S CODE : 21069099 F.A.-FANTAS Y CARGO 3 WORKING FREE DAYS D EMURRAGE AT DEST
|
HS 210690
|
2020-02-04
|
1792
BOX
|
17625.99KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : 9349000999 DATE : 28.12.2019 SHIPPING B ILL NO : 9291874 DATE : 28.12. 2019 NET WT : 14511.808 KGS HS CODE : 21069099 F.A.-FANTA SY CARGO 3 WORKING FREE DAYS DEMURRAGE AT DESTI
|
HS 210690
|
2020-02-04
|
1869
BOX
|
17205.96KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : 9349001037 DATE : 06.01.2020 SHIPPING B ILL NO : 9463118 DATE : 06.01. 2020 NET WT : 13496.72 KGS H S CODE : 21069099 F.A.-FANTAS Y CARGO 3 WORKING FREE DAYS D EMURRAGE AT DEST
|
HS 210690
|
2020-02-04
|
1880
BOX
|
19091.12KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : 9349001021 DATE : 31.12.2019 SHIPPING B ILL NO : 9359891 DATE : 31.12. 2019 NET WT : 15607.40 KGS H S CODE : 21069099 F.A.-FANTAS Y CARGO 3 WORKING FREE DAYS D EMURRAGE AT DEST
|
HS 210690
|
2020-01-28
|
1720
BOX
|
19221.3KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : 9349000979 DATE : 24.12.2019 SHIPPING B ILL NO : 9194392 DATE : 24.12. 2019 NET WT : 15552.00 KGS H S CODE : 21069099 F.A.-FANTAS Y CARGO 3 WORKING FREE DAYS D EMURRAGE AT DEST
|
HS 210690
|
2020-01-21
|
1520
BOX
|
16692.03KG
|
FOOD PREPARATION NAMKEENS/SWEE TS/COOKIES/ READY TO EAT FOOD (VEGETABLE) IEC NO. : 059704 2152 INVOICE NO : 9349000934 DATE : 16.12.2019 SHIPPING BI LL NO : 9010784 DATE : 17.12.2 019 NET WT : 13432.80 KGS HS CODE : 21069099 F.A.-FANTASY CARGO 3 WORKING F
|
HS 210690
|
2020-01-21
|
2256
BOX
|
18718.26KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : 9349000955 DATE : 20.12.2019 SHIPPING B ILL NO : 9095858 DATE : 20.12. 2019 NET WT : 15195.608 KGS HS CODE : 21069099 F.A.-FANTA SY CARGO 3 WORKING FREE DAYS DEMURRAGE AT DESTI
|
HS 210690
|
2020-01-21
|
1933
BOX
|
19937.99KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : 9349000971 DATE : 23.12.2019 SHIPPING B ILL NO : 9147481 DATE : 23.12. 2019 NET WT : 15996.00 KGS H S CODE : 21069099 F.A.-FANTAS Y CARGO 3 WORKING FREE DAYS D EMURRAGE AT DEST
|
HS 210690
|
2020-01-15
|
2306
BOX
|
17718.07KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : 9349000932 DATE : 15.12.2019 SHIPPING B ILL NO : 8972087 DATE : 15.12. 2019 NET WT : 14510.064 KGS HS CODE : 21069099 F.A.-FANTA SY CARGO 3 WORKING FREE DAY S DEMURRAGE AT DEST
|
HS 210690
|
2020-01-07
|
1598
BOX
|
14418.13KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : 9349000867 DATE : 29.11.2019 SHIPPING B ILL NO : 8621038 DATE : 29.11. 2019 NET WT : 11193.44 KGS H S CODE : 21069099 F.A.-FANTAS Y CARGO 3 WORKING FREE DAYS D EMURRAGE AT DEST
|
HS 210690
|
2020-01-07
|
2060
BOX
|
17508.96KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : 9349000858 DATE : 28.11.2019 SHIPPING BI LL NO : 8609884 DATE : 29.11.2 019 NET WT : 14296.16 KGS HS CODE : 21069099 F.A.-FANTASY CARGO 3 WORKING FREE DAYS DEMURRAGE AT DESTINAT
|
HS 210690
|
2020-01-07
|
1892
BOX
|
18335.87KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : 9349000891 DATE : 05.12.2019 SHIPPING B ILL NO : 8763067 DATE : 06.12. 2019 NET WT : 14984.40 KGS H S CODE : 21069099 F.A.-FANTAS Y CARGO
|
HS 210690
|
2019-12-30
|
1270
BOX
|
14194.96KG
|
FOOD PREPARATION NAMKEENS/SWEE TS/COOKIES/PUFFS/ READY TO EA T FOOD (VEGETABLE) IEC NO. : 0597042152 INVOICE NO : 9349 000811 DATE : 20.11.2019 SHIP PING BILL NO : 8394591 DATE : 20.11.2019 NET WT : 11359.60 KGS HS CODE : 21069099 F.A.- FANTASY CARGO 3 WO
|
HS 210690
|
2019-12-17
|
1824
BOX
|
18637.97KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : 9349000792 DATE : 16.11.2019 SHIPPING B ILL NO : 8303648 DATE : 16.11. 2019 NET WT : 15501.76 KGS H S CODE : 21069099 F.A.-FANTAS Y CARGO 3 WORKING FREE DAYS D EMURRAGE AT DEST
|
HS 210690
|
2019-12-10
|
1637
BOX
|
18441.11KG
|
FOOD PREPARATION NAMKEENS/SWEE TS/COOKIES/PUFFS/ READY TO EA T FOOD (VEGETABLE) IEC NO. : 0597042152 INVOICE NO : 93490 00751 DATE : 06.11.2019 SHIPP ING BILL NO : 8086366 DATE : 0 6.11.2019 NET WT : 14934.00 K GS HS CODE : 21069099 F.A.-F ANTASY CARGO 3
|
HS 210690
|
2019-12-10
|
2168
BOX
|
18418.88KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : 9349000770 DATE : 10.11.2019 SHIPPING BI LL NO : 8155553 DATE : 10.11.2 019 NET WT : 14941.608 KGS HS CODE : 21069099 F.A.-FANTA SY CARGO 3 WORKING FREE DAY S DEMURRAGE AT DESTI
|
HS 210690
|
2019-12-10
|
2230
BOX
|
19922.11KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : 9349000755 DATE : 07.11.2019 SHIPPING B ILL NO : 8110492 DATE : 07.11. 2019 NET WT : 16054.80 KGS H S CODE : 21069099 F.A.-FANTAS Y CARGO 3 WORKING FREE DAYS D EMURRAGE AT DEST
|
HS 210690
|
2019-12-03
|
2376
BOX
|
18266.02KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : 9349000727 DATE : 30.10.2019 SHIPPING BI LL NO : 7933191 DATE : 30.10.2 019 NET WT : 14817.72 KGS HS CODE : 21069099 F.A.-FANTASY CARGO 3 WORKING FREE DAYS DE MURRAGE AT DESTINA
|
HS 210690
|
2019-11-26
|
1756
BOX
|
16577.27KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : 9349000709 DATE : 22.10.2019 SHIPPING BI LL NO : 7776652 DATE : 22.10.2 019 NET WT : 13597.76 KGS HS CODE : 21069099 F.A.-FANTASY CARGO
|
HS 210690
|
2019-11-19
|
2039
BOX
|
17183.28KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : 9349000682 DATE : 18.10.2019 SHIPPING BI LL NO : 7694401 DATE : 18.10.2 019 NET WT : 13732.224 KGS H S CODE : 21069099 F.A.-FANTAS Y CARGO 3 WORKING FREE DAYS D EMURRAGE AT DEST
|
HS 210690
|
2019-11-19
|
1960
BOX
|
17283.07KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : 9349000692 DATE : 19.10.2019 SHIPPING BI LL NO : 7724515 DATE : 20.10.2 019 NET WT : 13636.216 KGS H S CODE : 21069099 F.A.-FANTAS Y CARGO 3 WORKING FREE DAYS D EMURRAGE AT DEST
|
HS 210690
|
2019-11-14
|
1501
BOX
|
15551.22KG
|
FOOD PREPARATION NAMKEENS/SWEE TS/COOKIES/PUFFS/ READY TO EA T FOOD(VEGETABLE) IEC NO. : 0 597042152 INVOICE NO : 934900 0649 DATE : 14.10.2019 SHIPPI NG BILL NO : 7550051 DATE : 14 .10.2019 NET WT : 12290.40 KG S HS CODE : 21069099 F.A.-FA NTASY CARGO 3
|
HS 210690
|
2019-11-14
|
2289
BOX
|
16316.9KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : 9349000635 DATE : 11.10.2019 SHIPPING BI LL NO : 7528850 DATE : 11.10.2 019 NET WT : 13247.24 KGS HS CODE : 21069099 F.A.-FANTASY CARGO
|
HS 210690
|
2019-11-05
|
1813
BOX
|
17155.15KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : 9349000576 DATE : 01.10.2019 SHIPPING BI LL NO : 7340362 DATE : 01.10.2 019 NET WT : 14432.72 KGS HS CODE : 21069099 F.A.-FANTASY CARGO 3 WORKING FREE DAYS DEMURRAGE AT DESTINAT
|
HS 210690
|
2019-10-29
|
1268
BOX
|
13906.92KG
|
ONE THOUSAND TWO HUNDRED SIXTY EIGHT BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/CO OKIES/ READY TO EAT FOOD (VEG ETABLES) IEC NO. : 0597042152 INVOICE NO : 9349000526 DATE : 24.09.2019 SHIPPING BILL N O : 7158924 DATE : 24.09.2019 NET WT : 11002.40
|
HS 210690
|
2019-10-29
|
2097
BOX
|
17614.2KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : 9349000546 DATE : 27.09.2019 SHIPPING BI LL NO : 7247049 DATE : 27.09.2 019 NET WT : 14314.68 KGS HS CODE : 21069099 F.A.-FANTASY CARGO 3 WORKING FREE DAYS DEMURRAGE AT DESTINAT
|
HS 210690
|
2019-10-29
|
1705
BOX
|
16805.88KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : 9349000570 DATE : 30.09.2019 SHIPPING BI LL NO : 7309298 DATE : 30.09.2 019 NET WT : 13580.00 KGS H S CODE : 21069099 F.A.-FANTAS Y CARGO 3 WORKING FREE DAYS DEMURRAGE AT DESTIN
|
HS 210690
|
2019-10-29
|
2053
BOX
|
18195.26KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970 42152 INVOICE NO : 9349000532 DATE : 25.09.2019 SHIPPING B ILL NO : 7187127 DATE : 25.09. 2019 NET WT : 14854.83 KGS H S CODE : 21069099 F.A.-FANTAS Y CARGO 3 WORKING FREE DAYS DEMURRAGE AT DESTI
|
HS 210690
|
2019-10-21
|
2103
BOX
|
16082.84KG
|
TWO THOUSAND ONE HUNDRED THREE BOXES CONTAINING FOOD PREPAR ATION READY TO EAT FOOD(FROZEN ) IEC NO. : 0597042152 INVOI CE NO : 9349000468 DATE : 16.0 9.2019 SHIPPING BILL NO : 696 9034 DATE : 16.09.2019 NET WT : 12724.50 KGS HS CODE : 210 69099 F.A.-FANT
|
HS 210690
|
2019-10-21
|
1389
BOX
|
14528.81KG
|
FOOD PREPARATION NAMKEENS/SWEE TS/COOKIES/PUFFS IEC NO. : 05 97042152 INVOICE NO : 9349000 491 DATE : 20.09.2019 SHIPPIN G BILL NO : 7054632 DATE : 20. 09.2019 NET WT : 11456.96 KGS HS CODE : 21069099 F.A.-FAN TASY CARGO 3 WORKING FREE DAY S DEMURRAGE AT
|
HS 210690
|
2019-10-21
|
2202
BOX
|
17308.92KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 059704 2152 INVOICE NO : 9349000496 DATE : 20.09.2019 SHIPPING BI LL NO : 7076489 DATE : 21.09.2 019 NET WT : 14259.60 KGS HS CODE : 21069099 F.A.-FANTASY CARGO 3 WORKING FREE DAYS DEMURRAGE AT DESTINAT
|
HS 210690
|
2019-10-14
|
1920
BOX
|
18099.09KG
|
ONE THOUSAND NINE HUNDRED TWEN TY BOXES CONTAINING FOOD PREP ARATION READY TO EAT FOOD(FROZ EN) IEC NO. : 0597042152 INV OICE NO : 9349000463 DATE : 16 .09.2019 SHIPPING BILL NO : 6 947398 DATE : 16.09.2019 NET WT : 15199.44 KGS HS CODE : 2 1069099 F.A.-F
|
HS 210690
|
2019-09-26
|
2167
BOX
|
18060KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-09-20
|
1267
BOX
|
12822KG
|
ONE THOUSAND TWO HUNDRED S IXTY SEVEN BOXES CONTAININ G FOOD PREPARATION NAMKEEN S/SWEETS/COOKIES/PUFFS/ RE ADY TO EAT FOOD(VEGETABLE) IEC NO. : 0597042152 INVO ICE NO : 9349000290DATE : 14.08.2019 SHIPPING BILL NO : 6236675 DATE : 14.08. 2019 NET WT : 99
|
HS 210690
|
2019-09-18
|
1538
BOX
|
17037KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-09-18
|
2151
BOX
|
16512KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-09-18
|
1131
BOX
|
12302KG
|
FOOD PREPARATION NAMKEENS SWEETS .
|
HS 821000
|
2019-09-18
|
1131
BOX
|
12302KG
|
FOOD PREPARATION NAMKEENS SWEETS .
|
HS 821000
|
2019-08-28
|
1400
BOX
|
14082KG
|
ONE THOUSAND FOUR HUNDRED BOXES CONTAINING FOOD PREP ARATION NAMKEENS/SWEETS/CO OKIES/PUFFS/READY TO EAT F OOD (VEGETABLE) IEC NO. : 0597042152 INVOICE NO : 93 49000191 DATE : 25.07.2019 SHIPPING BILL NO : 582175 1 DATE : 25.07.2019 NET WT : 10814.80 KGS
|
HS 210690
|
2019-08-22
|
2291
BOX
|
19111KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-08-20
|
2095
BOX
|
18635KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-08-20
|
1828
BOX
|
18343KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-08-20
|
2090
BOX
|
18559KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-08-07
|
2466
PCS
|
19865KG
|
------------ SZLU9089579 DESCRIPTION---------1X40 RH CONTAINER TOTAL 2466 PACKAGES ONLY TOTAL TWO THOUSAND FOUR HUNDRED SIXTY SIX PACKAGES ONLY FOOD PREPARATION READY TO EAT FOOD (FROZEN) I.E.C. NO : 0597042152 INVOICE NO : 9349000099 DATE : 08.07.2019 SH
|
HS 210690
|
2019-08-06
|
1648
BOX
|
17975KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-08-06
|
2351
BOX
|
18937KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-08-06
|
1865
BOX
|
18300KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) .
|
HS 821000
|
2019-08-06
|
1205
BOX
|
11284KG
|
ONE THOUSAND TWO HUNDRED F IVE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEET S/COOKIES/PUFFS/READY TO E AT FOOD (VEGETABLE) IEC NO .: 0597042152 INVOICE NO : 9349000087 DATE : 05.07. 2019 SHIPPING BILL NO : 53 76557 DATE : 05.07.2019 NE T WT : 9985.20
|
HS 210690
|
2019-08-06
|
1648
BOX
|
17975KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-08-06
|
2351
BOX
|
18937KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-08-06
|
1865
BOX
|
18300KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) .
|
HS 821000
|
2019-07-18
|
2003
BOX
|
17748KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-07-16
|
1881
BOX
|
18910KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-06-28
|
2098
PKG
|
19101KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-06-27
|
2320
BOX
|
18632KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-06-27
|
2206
PKG
|
17587KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-06-25
|
1330
BOX
|
14285KG
|
ONE THOUSAND THREE HUNDRED THIRTY BOXES CONTAINING F OOD PREPARATION NAMKEENS/S WEETS/COOKIES/PUFFS IEC NO . : 0597042152 INVOICE NO : CIEX/000234/1920 DATE : 24.05.2019 SHIPPING BILL N O : 4417071 DATE : 24.05.2 019 NET WT :11283.22 KGS HS CODE NO : 2106
|
HS 210690
|
2019-06-25
|
2345
BOX
|
18886KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2019-06-12
|
1375
BOX
|
17126KG
|
ONE THOUSAND THREE HUNDRED SEVENTY FIVE BOXESCONTAI NING FOOD PREPARATION READ Y TO EAT F OOD (FROZEN) IEC NO. : 0597042152 INVOICE NO : CIEX/000154/1920 DATE : 07.05.2019 SHIPPINGBIL L NO : 4006981 DATE : 07.0 5.2019 NET WT : 14022.00 K GS HS CODE : 2106
|
HS 210690
|
2019-06-11
|
1320
BOX
|
16028.86KG
|
ONE THOUSAND THREE HUNDRED TWE NTY BOXES CONTAINING FOOD PRE PARATION READY TO EAT FOOD (FR OZEN) IEC NO. : 0597042152 I NVOICE NO : CIEX/000151/1920 D ATE : 06.05.2019 SHIPPING BIL L NO : 3978075 DATE : 06.05.20 19 NET WT : 13046.00 KGS HS CODE NO : 2106
|
HS 210690
|
2019-06-04
|
1350
BOX
|
16918KG
|
ONE THOUSAND THREE HUNDRED FIFTY BOXES CONTAINING FO OD PREPARATION READY TO EA T FOOD(FROZEN) IEC NO. : 0 597042152 INVOICE NO : CIE X/000129/1920 DATE : 30.04 .2019 SHIPPING BILLNO : 3 848358 DATE : 30.04.2019 N ET WT : 13 830.80 KGS HS CO DE : 21069099
|
HS 210690
|
2019-05-27
|
1543
BOX
|
17640.96KG
|
ONE THOUSAND FIVE HUNDRED FORT Y THREE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/P UFFS IEC NO. : 0597042152 IN VOICE NO : CIEX/000081/1920 DA TE : 21.04.2019 SHIPPING BILL NO : 3630824 DATE : 21.04.201 9 NET WT : 14300.00 KGS HS C ODE NO : 210690
|
HS 210690
|
2019-05-27
|
1874
BOX
|
19955.22KG
|
ONE THOUSAND EIGHT HUNDRED SEV ENTY FOUR BOXES CONTAINING FO OD PREPARATION READY TO EAT FO OD(FROZEN) IEC NO. : 05970421 52 INVOICE NO : CIEX/000099/1 920 DATE : 25.04.2019 SHIPPIN G BILL NO : 3748556 DATE : 26 .04.2019 NET WT : 16352.32 KG S HS CODE NO
|
HS 210690
|
2019-05-27
|
2205
BOX
|
17806.07KG
|
TWO THOUSAND TWO HUNDRED FIVE BOXES CONTAINING FOOD PREPARA TION READY TO EAT FOOD(FROZEN) IEC NO. : 0597042152 INVOIC E NO : CIEX/000124/1920 DATE : 29.04.2019 SHIPPING BILL NO : 3822821 DATE : 29.04.2019 N ET WT : 14396.02 KGS HS CODE NO : 21069099 F.A.
|
HS 210690
|
2019-05-27
|
1699
BOX
|
18945.06KG
|
ONE THOUSAND SIX HUNDRED NINET Y NINE BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD( FROZEN) IEC NO. : 0597042152 INVOICE NO : CIEX/000096/1920 DATE : 24.04.2019 SHIPPING B ILL NO : 3705135 DATE : 24.04. 2019 NET WT : 15523.20 KGS H S CODE NO : 2106
|
HS 210690
|
2019-05-20
|
1536
BOX
|
16945.14KG
|
ONE THOUSAND FIVE HUNDRED THIR TY SIX BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 0597042152 INVOICE NO : CIEX/000062/192 0 DATE : 18.04.2019 SHIPPING BILL NO : 3583784 DATE : 18.04 .2019 NET WT : 13325.24 KGS HS CODE NO : 21069
|
HS 210690
|
2019-05-20
|
1980
BOX
|
16973.26KG
|
ONE THOUSAND NINE HUNDRED EIGH TY BOXES CONTAINING FOOD PREP ARATION READY TO EAT FOOD (FRO ZEN) IEC NO. : 0597042152 IN VOICE NO : CIEX/000055/1920 DA TE : 16.04.2019 SHIPPING BILL NO : 3541277 DATE : 16.04.201 9 NET WT : 13136.32 KGS HS C ODE NO : 21069
|
HS 210690
|
2019-05-13
|
2328
BOX
|
16932.89KG
|
TWO THOUSAND THREE HUNDRED TWE NTY EIGHT BOXES CONTAINING FO OD PREPARATION READY TO EAT FO OD(FROZEN) IEC NO. : 05970421 52 INVOICE NO : CIEX/000036/1 920 DATE : 12.04.2019 SHIPPIN G BILL NO : 3461674 DATE : 12. 04.2019 NET WT : 13584.12 KGS HS CODE NO :
|
HS 210690
|
2019-05-13
|
1760
BOX
|
18449.27KG
|
ONE THOUSAND SEVEN HUNDRED SIX TY BOXES CONTAINING FOOD PREP ARATION READY TO EAT FOOD (FRO ZEN) IEC NO. : 0597042152 IN VOICE NO : CIEX/000033/1920 DA TE : 12.04.2019 SHIPPING BILL NO : 3459617 DATE : 12.04.201 9 NET WT : 15276.64 KGS HS C ODE NO : 21069
|
HS 210690
|
2019-05-06
|
1580
BOX
|
18781.31KG
|
ONE THOUSAND FIVE HUNDRED EIGH TY BOXES CONTAINING FOOD PREP ARATION NAMKEENS/SWEETS/READY TO EAT FOOD(VEGETABLE) IEC NO . : 0597042152 INVOICE NO : C IEX/001594/1819 DATE : 31.03.2 019 SHIPPING BILL NO : 316918 7 DATE : 31.03.2019 NET WT : 15404.20 KGS H
|
HS 210690
|
2019-05-06
|
1296
BOX
|
16183.09KG
|
ONE THOUSAND TWO HUNDRED NINET Y SIX BOXES CONTAINING FOOD P REPARATION READY TO EAT FOOD(F ROZEN) IEC NO. : 0597042152 INVOICE NO : CIEX/000018/1920 DATE : 07.04.2019 SHIPPING BI LL NO : 3327632 DATE : 07.04.2 019 NET WT : 12711.36 KGS HS CODE NO : 21069
|
HS 210690
|
2019-05-06
|
2340
BOX
|
18804.9KG
|
TWO THOUSAND THREE HUNDRED FOR TY BOXES CONTAINING FOOD PREP ARATION READY TO EAT FOOD(FROZ EN) IEC NO. : 0597042152 INV OICE NO : CIEX/000010/1920 DAT E : 05.04.2019 SHIPPING BILL NO : 3293541 DATE : 05.04.2019 NET WT : 15557.16 KGS HS CO DE NO : 2106909
|
HS 210690
|
2019-04-29
|
1585
BOX
|
17833.28KG
|
ONE THOUSAND FIVE HUNDRED EIGH TY FIVE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/P UFFS/ READY TO EAT FOOD(VEGET ABLE) IEC NO. : 0597042152 I NVOICE NO : CIEX/001564/1819 D ATE : 28.03.2019 SHIPPING BIL L NO : 3061014 DATE : 28.03.20 19 NET WT : 1
|
HS 210690
|
2019-04-29
|
1756
BOX
|
15870.1KG
|
ONE THOUSAND SEVEN HUNDRED FIF TY SIX BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD( FROZEN) IEC NO. : 0597042152 INVOICE NO : CIEX/001586/1819 DATE : 30.03.2019 SHIPPING B ILL NO : 3154634 DATE : 30.03. 2019 NET WT : 12038.52 KGS H S CODE NO : 2106
|
HS 210690
|
2019-04-29
|
1162
BOX
|
14312.89KG
|
ONE THOUSAND ONE HUNDRED SIXTY TWO BOXES CONTAINING FOOD PR EPARATION READY TO EAT FOOD(FR OZEN) IEC NO. : 0597042152 I NVOICE NO : CIEX/001597/1819 D ATE : 31.03.2019 SHIPPING BIL L NO : 3168608 DATE : 31.03.2 019 NET WT : 10815.36 KGS HS CODE NO : 21069
|
HS 210690
|
2019-04-22
|
1995
BOX
|
17342.94KG
|
ONE THOUSAND NINE HUNDRED NINE TY FIVE BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 0597042152 INVOICE NO : CIEX/001530/181 9 DATE : 20.03.2019 SHIPPING BILL NO : 2881703 DATE : 20.03 .2019 NET WT : 13343.66 KGS HS CODE NO : 2106
|
HS 210690
|
2019-04-15
|
1225
BOX
|
13557.2KG
|
ONE THOUSAND TWO HUNDRED TWENT Y FIVE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS I EC NO. : 0597042152 INVOICE N O : CIEX/001483/1819 DATE : 11 .03.2019 SHIPPING BILL NO : 2 649269 DATE : 11.03.2019 NET WT : 10712.00 KGS HS CODE NO : 21069099 F.A.-
|
HS 210690
|
2019-04-15
|
2580
BOX
|
14018.05KG
|
TWO THOUSAND FIVE HUNDRED EIGH TY BOXES CONTAINING FOOD PREP ARATION READY TO EAT FOOD(FROZ EN) IEC NO. : 0597042152 INV OICE NO : CIEX/001504/1819 DAT E : 15.03.2019 SHIPPING BILL NO : 2771503 DATE : 15.03.2019 NET WT : 10685.06 KGS HS CO DE NO : 2106909
|
HS 210690
|
2019-04-15
|
1898
BOX
|
17737.12KG
|
ONE THOUSAND EIGHT HUNDRED NIN ETY EIGHT BOXES CONTAINING FO OD PREPARATION READY TO EAT FO OD(FROZEN) IEC NO. : 05970421 52 INVOICE NO : CIEX/001497/1 819 DATE : 14.03.2019 SHIPPIN G BILL NO : 2740188 DATE : 14. 03.2019 NET WT : 15318.72 KGS HS CODE NO :
|
HS 210690
|
2019-04-08
|
1296
BOX
|
15817.94KG
|
ONE THOUSAND TWO HUNDRED NINET Y SIX BOXES CONTAINING FOOD P REPARATION READY TO EAT FOOD(F ROZEN) IEC NO. : 0597042152 INVOICE NO : CIEX/001455/1819 DATE : 05.03.2019 SHIPPING BI LL NO : 2505913 DATE : 05.03.2 019 NET WT : 12640.00 KGS HS CODE NO : 21069
|
HS 210690
|
2019-04-02
|
2254
BOX
|
18757.27KG
|
TWO THOUSAND TWO HUNDRED FIFTY FOUR BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 0597042152 INVOICE NO : CIEX/001437/181 9 DATE : 27.02.2019 SHIPPING BILL NO : 2358090 DATE : 27.02 .2019 NET WT : 15040.32 KGS HS CODE NO : 2106909
|
HS 210690
|
2019-04-02
|
1781
BOX
|
16809.96KG
|
ONE THOUSAND SEVEN HUNDRED EIG HTY ONE BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 05970421 52 INVOICE NO : CIEX/001422/1 819 DATE : 24.02.2019 SHIPPIN G BILL NO : 2279035 DATE : 24. 02.2019 NET WT : 13416.73 KGS HS CODE NO : 21
|
HS 210690
|
2019-03-26
|
2027
BOX
|
18109.98KG
|
TWO THOUSAND TWENTY SEVEN BOXE S CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) I EC NO. : 0597042152 INVOICE N O : CIEX/001418/1819 DATE : 23 .02.2019 SHIPPING BILL NO : 2 270825 DATE : 23.02.2019 NET WT : 14596.28 KGS HS CODE NO : 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA
|
HS 210690
|
2019-03-26
|
2240
BOX
|
18378.06KG
|
TWO THOUSAND TWO HUNDRED FORTY BOXES CONTAINING FOOD PREPAR ATION READY TO EAT FOOD (FROZE N) IEC NO. : 0597042152 INVO ICE NO : CIEX/001404/1819 DATE : 20.02.2019 SHIPPING BILL N O : 2188550 DATE : 20.02.2019 NET WT : 14790.08 KGS HS COD E NO : 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID SHIPPE R PDA
|
HS 210690
|
2019-03-18
|
1549
BOX
|
18960.03KG
|
ONE THOUSAND FIVE HUNDRED FORT Y NINE BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 0597042152 INVOICE NO : CIEX/001344/181 9 DATE : 08.02.2019 SHIPPING BILL NO : 1907337 DATE : 08.02 .2019 NET WT : 15268.80 KGS HS CODE NO : 21069099 F.A.-FA NTASY CARGO FREIGHT PREPAID SHIPPER PDA
|
HS 210690
|
2019-03-18
|
1720
BOX
|
18987.24KG
|
ONE THOUSAND SEVEN HUNDRED TWE NTY BOXES CONTAINING FOOD PRE PARATION READY TO EAT FOOD (FR OZEN) IEC NO. : 0597042152 I NVOICE NO : CIEX/001356/1819 D ATE : 11.02.2019 SHIPPING BIL L NO : 1944095 DATE : 11.02.20 19 NET WT : 14994.72 KGS HS CODE NO : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA
|
HS 210690
|
2019-03-18
|
1510
BOX
|
18361.27KG
|
ONE THOUSAND FIVE HUNDRED TEN BOXES CONTAINING FOOD PREPARA TION NAMKEENS/SWEETS IEC NO. : 0597042152 INVOICE NO : CIE X/001386/1819 DATE : 15.02.201 9 SHIPPING BILL NO : 2083821 DATE : 16.02.2019 NET WT : 1 5120.00 KGS HS CODE NO : 2106 9099 F.A.-FANTASY CARGO FREI GHT PREPAID SHIPPER PDA
|
HS 210690
|
2019-03-18
|
2245
BOX
|
17215.03KG
|
TWO THOUSAND TWO HUNDRED FORTY FIVE BOXES CONTAINING FOOD P REPARATION READY TO EAT FOOD ( FROZEN) IEC NO. : 0597042152 INVOICE NO : CIEX/001387/1819 DATE : 16.02.2019 SHIPPING B ILL NO : 2089059 DATE : 16.02. 2019 NET WT : 13803.48 KGS H S CODE NO : 21069099 F.A.-FAN TASY CARGO FREIGHT PREPAID S HIPPER PDA
|
HS 210690
|
2019-02-28
|
1651
BOX
|
18925KG
|
ONE THOUSAND SIX HUNDRED F IFTY ONE BOXES CONTAINING FOOD PREPARATION NAMKEENS/ SWEETS/COOKIES/PUFFS IEC N O. : 0597042152 INVOICE NO :CIEX/001278/1819 DATE : 24.01.2019 SHIPPING BILL NO : 1555506 DATE : 24.01. 2019 NET WT :15234.80 KGS HS CODE : 21069099 F.A.-F ANTAS Y CARGO 05 CALENDAR D AYS CONTAINER DETENTION FR EE WHILE CONTAINERS INSIDE THE TERMINAL. 10 CALENDAR DAYS PER DIEM FREE WHILE CONTAINER OUTSIDE THE TERM INAL.
|
HS 210690
|
2019-02-26
|
1450
BOX
|
14794.16KG
|
ONE THOUSAND FOUR HUNDRED FIFT Y BOXES CONTAINING FOOD PREPA RATION READY TO EAT FOOD(FROZE N) IEC NO. : 0597042152 INVO ICE NO : CIEX/001287/1819 DATE : 27.01.2019 SHIPPING BILL N O : 1589907 DATE : 27.01.2019 NET WT : 11750.32 KGS HS COD E NO : 21069099 F.A.-FANTASY CARGO FREIGHT PREPAID SHIPPE R PDA 3 WORKING FREE DAYS D EMURRAGE AT DESTINATION PORT AND 5 WORKING FREE DAYS DETEN TION
|
HS 210690
|
2019-02-26
|
1736
BOX
|
18192.08KG
|
ONE THOUSAND SEVEN HUNDRED THI RTY SIX BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 0597042152 INVOICE NO : CIEX/001286/181 9 DATE : 27.01.2019 SHIPPING BILL NO : 1589872 DATE : 27.01 .2019 NET WT : 14819.36 KGS HS CODE NO : 21069099 F.A.-FA NTASY CARGO FREIGHT PREPAID SHIPPER PDA 3 WORKING FREE DAYS DEMURRAGE AT DESTINATION PORT AND 5 WORKING FREE DAYS DETENTION
|
HS 210690
|
2019-02-26
|
1815
BOX
|
17572.01KG
|
ONE THOUSAND EIGHT HUNDRED FIF TEEN BOXES CONTAINING FOOD PR EPARATION READY TO EAT FOOD(FR OZEN) IEC NO. : 0597042152 I NVOICE NO : CIEX/001275/1819 D ATE : 24.01.2019 SHIPPING BIL L NO : 1549386 DATE : 24.01.20 19 NET WT : 14271.36 KGS HS CODE NO : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA 3 WORKING FREE DAY S DEMURRAGE AT DESTINATION POR T AND 5 WORKING FREE DAYS DETE NTION
|
HS 210690
|
2019-02-20
|
1527
BOX
|
17111.15KG
|
ONE THOUSAND FIVE HUNDRED TWEN TY SEVEN BOXES CONTAINING FOO D PREPARATION READY TO EAT FOO D ( FROZEN) IEC NO. : 0597042 152 INVOICE NO : CIEX/001254/ 1819 DATE : 19.01.2019 SHIPPI NG BILL NO : 1435204 DATE : 19 .01.2019 NET WT : 13710.40 KG S HS CODE NO : 21069099 F.A. -FANTASY CARGO FREIGHT PREPAI D SHIPPER PDA 3 WORKING FR EE DAYS DEMURRAGE AT DESTINATI ON PORT AND 5 WORKING FREE DAY S DETENTION
|
HS 210690
|
2019-02-20
|
1537
BOX
|
17552.05KG
|
ONE THOUSAND FIVE HUNDRED THIR TY SEVEN BOXES CONTAINING FOO D PREPARATION READY TO EAT FOO D (FROZEN) IEC NO. : 05970421 52 INVOICE NO : CIEX/001250/1 819 DATE : 18.01.2019 SHIPPIN G BILL NO : 1404714 DATE : 18. 01.2019 NET WT : 14064.32 KGS HS CODE NO : 21069099 F.A.- FANTASY CARGO FREIGHT PREPAID SHIPPER PDA 3 WORKING FRE E DAYS DEMURRAGE AT DESTINATIO N PORT AND 5 WORKING FREE DAY S DETENTION
|
HS 210690
|
2019-02-05
|
1640
BOX
|
17547KG
|
ONE THOUSAND SIX HUNDRED F ORTY BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEE TS/COOKIES/PUFFS/READY TO EAT FOOD (VEGETABLE) IEC N O.: 0597042152 INVOICE NO : CIEX/001153/1819 D T : 2 7.12.2018 SHIPPING BILL NO : 9935064 DT:27.12.2018 NET WT : 13884.00 KGS HS C ODE : 21069099 F.A.-FANTAS Y CARGO 05 CALENDAR DAY S C ONTAINER DETENTION FREE WH ILE CONTAINERSINSIDE THE TERMINAL 10 CALENDAR DAYS PER DIE M FREE WHILE CONTAI NER OUTSIDE THE TERMINAL
|
HS 210690
|
2019-01-22
|
2000
BOX
|
17987.96KG
|
TWO THOUSAND BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 0597 042152 INVOICE NO : CIEX/0011 17/1819 DATE : 18.12.2018 SHI PPING BILL NO : 9721516 DATE : 18.12.2018 NET WT : 14994.40 KGS HS CODE NO : 21069099 F .A.-FANTASY CARGO FREIGHT PRE PAID SHIPPER PDA 3 WORKING FREE DAYS DEMURRAGE AT DESTIN ATION PORT AND 5 WORKING FREE DAYS DETENTION
|
HS 210690
|
2019-01-17
|
1631
BOX
|
18357KG
|
ONE THOUSAND SIX HUNDRED T HIRTY ONE BOXES CONTAINING FOOD PREPARATION NAMKEENS /SWEETS/COOKIES/PUFFS/READ Y TO EAT FOOD (VEGETABLE) I EC NO. : 0597042152 INVO ICE NO : CIEX/001107/1819 DATE : 15.12.2018 SHIPPING BILL NO : 9658130 DATE :1 5.12.2018 NET WT : 14634.6 4 KGS HS CODE : 21069099 F .A.-FANTASY CARGO 05 C ALEN DAR DAYS CONTAINER DETENTI ON FREE WHILECONTAINERS I NSIDE THE TERMINAL 10 CALE NDAR DAYS PER DIEM FREE WH ILE CONTAINER OUTSIDE THE TERMINAL
|
HS 210690
|
2019-01-16
|
2256
BOX
|
15795.26KG
|
TWO THOUSAND TWO HUNDRED FIFTY SIX BOXES CONTAINING FOOD PR EPARATION READY TO EAT FOOD(FR OZEN) IEC NO. : 0597042152 I NVOICE NO : CIEX/001111/1819 D ATE : 15.12.2018 SHIPPING BIL L NO : 9663184 DATE : 15.12.20 18 NET WT : 12163.56 KGS HS CODE NO : 21069099 F.A.-FANTA SY CARGO FREIGHT PREPAID SHI PPER PDA 3 WORKING FREE DAYS DEMURRAGE AT DESTINATION PORT AND 5 WORKING FREE DAYS DETEN TION
|
HS 210690
|
2019-01-16
|
1756
BOX
|
16700.19KG
|
ONE THOUSAND SEVEN HUNDRED FIF TY SIX BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. : 0597042152 INVOICE NO : CIEX/001113/181 9 DATE : 17.12.2018 SHIPPING BILL NO : 9684223 DATE : 17.12 .2018 NET WT : 13362.16 KGS HS CODE NO : 21069099 F.A.-FA NTASY CARGO FREIGHT PREPAID SHIPPER PDA 3 WORKING FREE DA YS DEMURRAGE AT DESTINATION PO RT AND 5 WORKING FREE DAYS DE TENTION
|
HS 210690
|
2019-01-06
|
1466
BOX
|
17258KG
|
ONE THOUSAND FOUR HUNDRED SIXTY SIX BOXES CONTAINING FOOD PREPARATION NAMKEENS /SWEETS/COOKIES/PUFFS/READ Y TO EAT FOOD (VEGETABLE) IECNO. : 0597042152 INVOI CE NO : CIEX/000975/1 819 D ATE : 19.11.2018 SHIPPING BILL NO : 8993964 DATE :19 .11.2018 NET WT : 14051.20 KGS HS CODE : 21069099 F. A.-FANTASY CARGO 05 CAL END AR DAYS CONTAINER DETENTIO N FREE WHILE CONTAINERS IN SIDE THE TERMINAL. 10 CALE NDAR DAYS PER DIEM FREE WH ILE CONTAINER OUTSIDE THE TERMINAL.
|
HS 210690
|
2019-01-06
|
1786
BOX
|
17696KG
|
ONE THOUSAND SEVEN HUNDRED EIGHTY SIX BOXES CONTAINI NG FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO . : 0597042152 INVOICE NO : CIEX/001020/1819 DATE : 27.11.2018 SHIPPING BILL N O : 9176556 DATE : 27.11.2 018 NET WT : 14150.00 KGS HS CODE : 21069099 F.A.-FA NTASYCARGO THE TEMPERATU RE TO BE SET AT -18 DEG REE CENTIGRADE IN ACCORDANCE WITH SHIPPER S INSTRUCTION 05 CALENDAR DAYS CONTAIN ER DETE NTION FREE WHILE CO NTAINERS INSIDE THE TERMIN AL. 10 CALENDAR DAYS PER D IEM FREE WHILE CONTAINER O UTSIDE THE TERMINAL. 5 CAL ENDAR DAYS PLUGIN/STORAGE FREE AT POD WHILE CONTAINER INSIDE THE TERMINAL.
|
HS 210690
|
2019-01-06
|
1936
BOX
|
19060KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 0597042152 INVOICE NO : C IEX/001021/1819 DATE : 27. 11.2018 SHIPPING BILL NO : 9176606 DATE : 27.11.2018 NET WT : 15517.86 KGSHS CODE : 21069099 FREIGHT PR EPAID SHIPPER PDA F.A.-FAN TASY CARGO THE TEMPERATURE TO BESET AT MINUS 18 DEG REE CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCTIO N 05 CALENDAR D AYS CONTAI NER DETENTION FREE WHILE C ONTAINERS INSIDE THE TERMI NAL. 10 CALENDAR DAYS PERDIEM FREE WHILE CONTAINER OUTSIDE THE TERMIN AL. 5 CA LENDAR DAYS PLUGIN/STORAGE FREE AT POD WHILE CONTAIN ER INSIDE THE TERMINAL.
|
HS 210690
|
2019-01-06
|
2215
BOX
|
17000KG
|
TWO THOUSAND TWO HUNDRED F IFTEEN BOXES CONTAINING FO OD PREPARATION READY TO EA T FOOD(FROZEN) IEC NO. : 0 597042152 INVOICE NO : CIE X/001045/1819 DATE : 30.11 .2018 SHIPPING BILL NO : 9 268041 DATE : 30.11.2018 N ET WT : 13505.94 KGS HS CO DE : 21069099 F.A.-FANTASY CARGO THE TEMPERATURE TO BE SET AT MINUS 18 D EGREE CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION 05 CALENDAR DAYS CONTAINER D ETENT ION FREE WHILE CONTAI NERS INSIDE THE TERMINAL. 10 CALENDAR DAYS PER DIEM FREE WHILE CONTAINER OUTSI DE THE TERMINAL. 5 CALENDA R DAYS PLUGIN/STORAGE FREE AT POD WHILE CONTAINER INSIDE THE TERMINAL.
|
HS 210690
|
2018-12-08
|
2064
BOX
|
17910KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2018-12-08
|
2064
BOX
|
17910KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2017-12-28
|
2490
BOX
|
18417KG
|
BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 481910
|
2017-12-20
|
1340
BOX
|
14000KG
|
ONE THOUSAND THREE HUNDRED FORTY BOXES CONTAINING FO OD PREPARATION NAMKEENS/SW EETS/PUFFSIEC NO. : 05970 42152 INVOICE NO : CIE /00 0 417/17-18 DATE : 17.11.20 17 SHIPPING BILL NO: 9982 252 DATE : 18.11.2017 NET WT : 11536. 00 KGS HS CODE : 21069099 F.A.-FANTASY CA RGOPVT LTD 05 CALENDAR DA YS CONTAINER DETENTIO N FRE E WHILE CONTAINERS INSIDE THE TERMINAL 12 CALEND AR DAYS PER DIEM FREE WHIL E CON TAINERS OUTSIDE THE T ERMINAL
|
HS 210690
|
2017-12-12
|
1540
BOX
|
18984KG
|
ONE THOUSAND FIVE HUNDRED FORTY BOXES CONTAINING FOO D PREPARATION NAMKEENS/SWE ETS/COOKIES/PUFFS IEC NO : 0597042152 INVOICE : CIE/ 000338/17-18 DATE : 29.10. 2017 SHIPPING BILL NO : 95 71478 DATE : 30.10.2017 NE T WT : 15556.00 KGS HS COD E : 21069099 F.A-FANTASY C ARGO PVT LTD 05 CALENDAR D AYS CONTAINER DETENT ION FR EE WHILE CONTAINERS INSIDE THE TERMINAL 12 CALEND AR DAYS PER DIEM FREE WHIL E CO NTAINERS OUTSIDE THE T ERMINAL
|
HS 210690
|
2017-12-05
|
1940
BOX
|
17496KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2017-11-29
|
1940
BOX
|
17496KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2017-11-22
|
2370
BOX
|
18479KG
|
TWO THOUSAND THREE HUNDRED SEVENTY BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO : 0597042152 INVOICE : CIE/0 00314/17-18 DATE: 16.10.20 17 SHIPPING BILL NO : 9349 040 DATE : 17.10.2017 NET WT : 15207.68 KGS HS CODE 21069099 F.A-FANTASY CARGO PVT LTD THE TEMPERATURE TO BE SET AT -18 DEGREE CE LSIUS IN ACCORDANCE WITH S HIPPER S INSTRUCT ION 05 C ALENDAR DAYS CONTAINER DET ENTION F REE WHILE CONTAINE RS INSIDE THE TERMINAL 10 CALENDAR DAYS PER DIEM FREE WHILE CONTAIN ERS OU TSIDE THE TERMINAL
|
HS 210690
|
2017-11-08
|
1455
BOX
|
17426KG
|
ONE THOUSAND FOUR HUNDRED FIFTY FIVE BOXES CONTAININ G FOOD PREPARATION NAMKEEN S/SWEETS/COOKIES IEC NO : 0597042152 INVOICE : CIE/0 00245/17-18 DATE: 29.09.20 17 SHIPPING BILL NO : 9037 419 DATE : 03.10.2017 NET WT : 14296.00 KGS HS CODE 21069099 F.A-FANTASY CARGO PVT LTD 05 CALENDAR DAYS CONTAINER DETENTION FREE W HILE CONTAINERS INSIDE TH E TERMINAL 12 CALENDAR DAYS PER DIEM FREE WHILE C ONTAINER S OUTSIDE THE TER MINAL
|
HS 210690
|
2017-11-08
|
2100
BOX
|
19456KG
|
TWO THOUSAND ONE HUNDRED B OXES CONTAINING FOOD PREPA RATION READY TO EAT FOOD(F ROZEN) IEC NO : 0597042152 INVOICE : CIE/000252/17-1 8DATE: 30.09.2017 SHIPPIN G BILL NO : 9025557 DATE : 03.10.2017 NET WT : 16152 .24 KGS HS CODE 21069099 T HE TEMPERATURE TO BE SET M INUS 18 DEGREE CELCIUS IN ACCRODANCE WITH SHIPP ER S INSTRUCTION
|
HS 210690
|
2017-11-08
|
2055
BOX
|
16443KG
|
TWO THOUSAND FIFTY FIVE BO XES CONTAINING FOOD PREPAR ATION READY TO EAT FOOD(FR OZEN) IECNO : 0597042152 INVOICE : CIE/000284/17-18 D ATE: 07.10.2017 SHIPPING BILL NO : 9160435 DATE : 09.10.2017 NET WT : 13173. 32 KGS HS CODE 21069099 F. A-FANTASY CARGO PVT LTD T HE T EMPERATURE TO BE SET A T -18 DEGREE CELSIUS I N AC CORDANCE WITH SHIPPER S IN STRUCTION 05 CALENDAR DAY S CONTAINER DETENTION FREE WHIL E CONTAINERS INSIDE THE TERMINAL 10 CALEND A R DAYS PER DIEM FREE WHIL E CONTAINERS OUT SIDE THE T ERMINAL
|
HS 210690
|
2017-10-25
|
2061
BOX
|
16676KG
|
TWO THOUSAND SIXTY ONE BOX ES CONTAINING FOODPREPARA TION READY TO EAT FOOD (FR OZEN) IEC NO. : 0597042152 INVOICE NO : CIE /000207/ 1 7-18 DATE: 24.09.2017 SHI PPING BILL NO: 8868193 DAT E: 25.09.2017 NET WT: 1385 3.76 KGS HS CODE : 2106909 9 F.A-FANTASY CARGO PVT LT D5 CALENDAR FREE DAYS DEM MURRAGE AT DESTINAT ION POR T AND 10 CALENDAR FREE DAY S DETENTION AT DESTINATION THE TEMPERATURE TO BE SET ATMINUS 18 DEGREE CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTION
|
HS 210690
|
2017-10-18
|
1726
BOX
|
19548KG
|
ONE THOUSAND SEVEN HUNDRED TWENTY SIX BOXES CONTAINI NG FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC N O. : 0597042152 INVOICE NO : CIE /000148/17-18 DATE: 12.09.2017 SHIPPING BILL NO: 8615166 DATE: 12.09.20 17 NET WT: 15620.00 KGS HS CODE : 21069099 F.A-FANTA SY CARGO PVT LTD 5 CALENDA R FREE DAYS DEMMURRAGE A T DESTINATION PORT AND 10 C ALENDAR FREE DAY S DETENTIO N AT DESTINATION THE TEMP ERATURE TO BE SET AT -18 D EGREE CELSIUS IN ACCORDAN C E WITH SHIPPER S INSTRUCTI ON
|
HS 210690
|
2017-10-10
|
1222
PCS
|
13173KG
|
FOOD PREPARATION TOTAL 1222 BOXES ONLY ONE THOUSAND TWO HUNDRED TWENTY TWO BOXES CONTAINING FOOD PREPARATION NAMKEENS/COOKIES/PUFFS I.E.C. NO 0597042152 INVOICE CIE/000142/17-18 DATE 09.09.2017 S.B.NO 8574875 DATE 11.09.2017 HS CODE 21069099 TEMPRATURE -18 DEGREE CELSIUS F.A.-FANTASY CARGO PVT LTD FREIGHT PREPAID SHIPPER PDA D.O. CHARGES PREPAID 5 DEMURRAGE FREE DAYS (INCLUDING SHIPPING LINE CHARGES & PORTCHARGES ) AT DESTINATION PORT AND 5 DETENTION FREE DAYS AT DESTINATION
|
HS 210690
|
2017-10-05
|
1796
BOX
|
17754KG
|
ONE THOUSAND SEVEN HUNDRED NINETY SIX BOXES CONTAINI NG FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO : 0597042152 INVOICE : CI E/000122/17-18 DATE : 31.0 8.2017 SHIPPING BILL NO : 8382948 DATE : 01.09.2017 NET WT : 14070.40 KGS HS C ODE 21069099 SHIPPER PDA F .A-FANTASY CARGO PVT LTD 5 CALENDAR FREE DAYS DEMM UR RAGE AT DESTINATION PORT A ND 10 CALENDAR FREE DAYS D ETENTION AT DESTINATION TH E TEMPERATURE TO BE SET AT MINUS 18 DEGREE CELCIUS I N ACCORDANCE WITH SHIPPER S INSTRUCTION
|
HS 210690
|
2017-09-26
|
1550
BOX
|
17685KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) .
|
HS 821000
|
2017-09-26
|
1533
BOX
|
17806KG
|
ONE THOUSAND FIVE HUNDRED THIRTY THREE BOXES CONTAIN ING FOOD PREPARATION NAMKE EN/SWEETS/COOKIES/READY TO EAT FOOD (VEGETABLE) IEC NO : 0597042152 INVOICE : CIE/000062/17-18 DATE:21. 08.2017 SHIPPING BILL NO : 8155855 DATE : 22.08.2017 NET WT : 14428.40 KGS HS CODE 21069099 SHIPPER PDA F.A-FANTASY CARGO PVT LTD 5 CALENDAR FREE DAYS DEMMU RRAGE AT DESTINATION PORT AND 12 CALENDAR FREE DAYS DETENTION AT DESTINATION
|
HS 210690
|
2017-09-19
|
1496
BOX
|
16966KG
|
ONE THOUSAND FOUR HUNDRED NINETY SIX BOXES CONTAININ G FOOD PREPARATION NAMKEEN /SWEETS/PUFFS IEC NO : 059 7042152 INVOICE : CIE/0000 52/17-18 DATE : 19.08.2017 SHIPPING BILL NO : 810890 7 DATE : 19.08.2017 NET WT : 13723.20 KGS HS CODE : 21069099 CUSTOM SEAL NO : 0147720 SHIPPER PDA F.A-F ANTASY CARGO PVT LTD
|
HS 210690
|
2017-09-19
|
1571
BOX
|
17303KG
|
ONE THOUSAND FIVE HUNDRED SEVENTY ONE BOXES CONTAINI NG FOOD PREPARATION NAMKEE N/SWEETS/COOKIES/PUFFS/REA DY TO EAT FOOD (VEGETABLE) IEC NO : 0597042152 INVOI CE : CIE/000041/17-18 DATE : 16.08.2017 SHIPPING BILL NO : 8049671 DATE : 17.08 .2017 NET WT : 13905.60 KG S HS CODE 21069099 SHIPPER PDA F.A-FANTASY CARGO PVT LTD 5 CALENDAR FREE DAYS DEMMURRAGE AT D ESTINATION PORT AND 12 CALENDAR FREE DAYS DETENTION AT DESTINAT ION
|
HS 210690
|
2017-09-19
|
2487
BOX
|
19979KG
|
TWO THOUSAND FOUR HUNDRED EIGHTY SEVEN BOXES CONTAIN ING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO: 0597042152 INVOICE : C IE/000042/17-18 DATE: 17.0 8.2017 SHIPPING BILL NO : 8074301 DATE : 18.08.2017 NET WT : 16752.10 KGS HS C ODE 21069099 CUSTOM SEAL N O: 0147654 F.A-FANTASY CAR GO PVT LTD 5 CALENDAR F REE DAYS DEMMURAGE OF CONTAIN ER AT DESTINATION PORT & 1 0 CALENDAR FREE DAYS DETEN TION AT DESTINATION THE TE MPERATURE TO BE SET AT MIN US 18 DEGREE CELCIUS IN AC CORDANCE WITH SHIPPER S IN STRUCTION
|
HS 210690
|
2017-09-13
|
2670
BOX
|
17223KG
|
TWO THOUSAND SIX HUNDRED S EVENTY BOXES CONTAINING FO OD PREPARATION READY TO EA T FOOD (FROZEN) IEC NO: 05 97042152 INVOICE NO :CIE/0 00030/17-18 DATE: 12.08.20 17 SHIPPING BILL NO : 7990 719 DATE : 13.08.2017 NET WT : 13677.72 KGS HS CODE 21069099 F.A-FANTASY CARGO PVT LTD THE TEMPERATURE T O BE SET AT MINUS 18 DEGRE E CELCIUS IN ACCORDANCE WI TH SHIPPER SINSTRUCTION 5 CALENDAR FREE DAYS DEMMUR AGE OF CONTAINER AT DESTIN ATION PORT & 10 CALEN DAR FREE DAYS DETENTION AT DES TINATION
|
HS 210690
|
2017-09-06
|
1735
BOX
|
18050KG
|
ONE THOUSAND SEVEN HUNDRE D THIRTY FIVE BOXE S CONTAI NING FOOD PREPARATION READ Y TO EAT FOOD (FROZEN) I.E .C. NO: 0597042152 INVOICE HRM/000114/17-18 DATE: 31 .07.2017 SHIPPING BILL NO: 7734096 DATE: 01.08.2017 NET WT: 15349.08 KGS HS CO DE : 21069099 THE TEMPERAT URETO BE SET AT MINUS 18 DEGREE CELCIUS IN ACCO RDAN CE WITH SHIPPER S INSTRUCT ION F.A.-FAN TASY CARGO PV T LTD
|
HS 210690
|
2017-08-29
|
1655
BOX
|
17227KG
|
FOOD PREPARATION READY TO EATFOOD (FROZEN) .
|
HS 821000
|
2017-08-19
|
1480
BOX
|
16897.05KG
|
ONE THOUSAND FOUR HUNDRED EIGH TY BOXES CONTAINING FOOD PREP ARATION NAMKEENS/SWEETS/PUFFS/ READY TO EAT FOOD(VEGETABLE) IEC NO. : 0597042152 INVOIC E NO: HRM/000034/17-18 DATE: 15.07.2017 SHIPPING BILL NO: 7393536 DATE: 17.07.2017 NET WT: 13632.40 KGS HS CODE: 21 069099 FREIGHT PREPAID F.A.- FANTASY CARGO PVT LTD SAFMARI NE AGENT ADDRESS SAFMARINE NO RTH AMERICA OFFICE 180 PARK A VENUE,BUILDING 105 FLORHAM PA RK NJ 07932 USA ,TEL: +1 866. 866.4723 EMAIL ID: US.IMPORT@ SAFMARINE.COM
|
HS 210690
|
2017-08-14
|
2165
BOX
|
17846.89KG
|
TWO THOUSAND ONE HUNDRED SIXTY FIVE BOXES CONTAINING FOOD P REPARATION READY TO EAT FOOD(F ROZEN) IEC NO. : 0597042152 INVOICE NO: HRM/000021/17-18 DATE: 11.07.2017 SHIPPING BIL L NO: 7290182 DATE: 12.07.201 7 NET WT: 14356.52 KGS HS CO DE: 21069099 FREIGHT PREPAID F.A.-FANTASY CARGO PVT LTD S AFMARINE AGENT ADDRESS SAFMAR INE NORTH AMERICA OFFICE 180 PARK AVENUE,BUILDING 105 FLOR HAM PARK NJ 07932 USA ,TEL: + 1 866.866.4723 EMAIL ID: US.I [email protected] 5 DEMURRA GE FREE DAYS AT DESTINATION PO RT AND 10 DETENTION FREE DAYS AT DESTINATION
|
HS 210690
|
2017-08-14
|
2000
BOX
|
18843.9KG
|
TWO THOUSAND BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 05970 42152 INVOICE NO: HRM/000037/ 17-18 DATE: 16.07.2017 SHIPP ING BILL NO: 7397031 DATE: 17 .07.2017 NET WT: 15532.56 KGS HS CODE: 21069099 FREIGHT P REPAID F.A.-FANTASY CARGO PVT LTD SAFMARINE AGENT ADDRESS SAFMARINE NORTH AMERICA OFFIC E 180 PARK AVENUE,BUILDING 10 5 FLORHAM PARK NJ 07932 USA ,TEL: +1 866.866.4723 EMAIL I D: [email protected]
|
HS 210690
|
2017-08-05
|
1770
BOX
|
16375.87KG
|
ONE THOUSAND SEVEN HUNDRED SEV ENTY BOXES CONTAINING FOOD PR EPARATION READY TO EAT FOOD(FR OZEN) IEC NO. : 0597042152 I NVOICE NO: HSL/000284/17-18 D ATE: 28.06.2017 SHIPPING BILL NO: 7026611 DATE: 28.06.2017 NET WT: 13198.24 KGS HS COD E: 21069099 FREIGHT PREPAID F.A.-FANTASY CARGO PVT LTD 5 DEMURRAGE FREE DAYS AT DESTINA TION PORT AND 10 DETENTION FRE E DAYS AT D ESTINATION SAFMA RINE AGENT SAFMARINE NORTH AM ERICA OFFICE 180 PARK AVENUE, BUILDING 105 FLORHAM PARK NJ 07932 USA ,TEL: +1 866.866.47 23 EMAIL ID: US.IMPORT@SAFMAR INE.COM
|
HS 210690
|
2017-07-25
|
1636
BOX
|
19701.21KG
|
ONE THOUSAND SIX HUNDRED THIRT Y SIX BOXES CONTAINING FOOD P REPARATION NAMKEENS/SWEETS/COO KIES IEC NO. : 0597042152 IN VOICE NO: HSL/000255/17-18 DA TE: 22.06.2017 SHIPPING BILL NO: 6925568 DATE: 23.06.2017 NET WT: 16207.60 KGS HS CODE : 21069099 FREIGHT PREPAID F .A.-FANTASY CARGO PVT LTD SAF MARINE SAFMARINE NORTH AMERIC A OFFICE 180 PARK AVENUE,BUIL DING 105 FLORHAM PARK NJ 0793 2 USA ,TEL: +1 866.866.4723 EMAIL ID: US.IMPORT@SAFMARINE. COM
|
HS 210690
|
2017-07-25
|
2015
BOX
|
19683.06KG
|
TWO THOUSAND FIFTEEN BOXES CON TAINING FOOD PREPARATION READ Y TO EAT FOOD(FROZEN) IEC NO. : 0597042152 INVOICE NO: HSL /000242/17-18 DATE: 19.06.201 7 SHIPPING BILL NO: 6845551 DATE: 20.06.2017 NET WT: 1637 6.00 KGS HS CODE: 21069099 F REIGHT PREPAID SHIPPER PDA F .A.-FANTASY CARGO PVT LTD SAF MARINE AGENT ADDRESS SAFMARIN E NORTH AMERICA OFFICE 180 PA RK AVENUE,BUILDING 105 FLORHA M PARK NJ 07932 USA ,TEL: +1 866.866.4723 EMAIL ID: US.IMP [email protected] 5 DEMURRA GE FREE DAYS AT DESTINATION PO RT AND 10 DETENTION FREE DAYS AT DESTINATION
|
HS 210690
|
2017-07-17
|
1671
BOX
|
17880KG
|
ONE THOUSAND SIX HUNDRED SEVEN TY ONE BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD( FROZEN) IEC NO. : 0597042152 INVOICE NO: HSL/000223/17-18 DATE: 13.06.2017 SHIPPING BI LL NO: 6714446 DATE: 13.06.20 17 NET WT: 14440.60 KGS HS C ODE: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CA RGO PVT LTD 5 DEMURRAGE FRE E DAYS AT DESTINATION PORT AND 10 DETENTION FREE DAYS AT DES TINATION
|
HS 210690
|
2017-07-03
|
1471
BOX
|
16433.93KG
|
ONE THOUSAND FOUR HUNDRED SEVE NTY ONE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/C OOKIES/PUFFS/ READY TO EAT FO OD(VEGETABLE) IEC NO. : 05970 42152 INVOICE NO: HSL/000188/ 17-18 DATE: 30.05.2017 SHIPP ING BILL NO: 6420007 DATE: 31 .05.2017 NET WT: 13240.40 KGS HS CODE: 21069099 FREIGHT P REPAID SHIPPER PDA F.A.-FANT ASY CARGO PVT LTD 5 DEMURRA GE FREE DAYS AT DESTINATION PO RT AND 10 DETENTION FREE DAYS AT DESTINATION
|
HS 210690
|
2017-07-03
|
2120
BOX
|
18509.15KG
|
TWO THOUSAND ONE HUNDRED TWENT Y BOXES CONTAINING FOOD PREPA RATION READY TO EAT FOOD(FROZE N) IEC NO. : 0597042152 INVO ICE NO: HSL/000186/17-18 DATE : 30.05.2017 SHIPPING BILL NO : 6412117 DATE: 30.05.2017 N ET WT: 15084.64 KGS HS CODE: 21069099 FREIGHT PREPAID SHI PPER PDA F.A.-FANTASY CARGO P VT LTD 5 DEMURRAGE FREE DAY S AT DESTINATION PORT AND 10 D ETENTION FREE DAYS AT DESTINAT ION 5 DEMURRAGE FREE DAYS AT DESTINATION PORT AND 10 DETENT ION FREE DAYS AT DESTINATION
|
HS 210690
|
2017-06-19
|
1760
BOX
|
16534.17KG
|
ONE THOUSAND SEVEN HUNDRED SIX TY BOXES CONTAINING FOOD PREP ARATION READY TO EAT FOOD (FRO ZEN) IEC NO. 0597042152 INVO ICE NO: HSL/000123/17-18 DATE : 16.05.2017 SHIPPING BILL NO : 6111006 DATE: 17.05.2017 N ET WT: 13041.60 KGS HS CODE: 21069099 FREIGHT PREPAID SHI PPER PDA F.A.-FANTASY CARGO P VT LTD 5 DEMURRAGE FREE DAY S AT DESTINATION PORT AND 10 D ETENTION FREE DAYS AT DESTINAT ION
|
HS 210690
|
2017-06-12
|
1805
BOX
|
17237.25KG
|
ONE THOUSAND EIGHT HUNDRED FIV E BOXES CONTAINING FOOD PREPA RATION READY TO EAT FOOD (FROZ EN) IEC NO. 0597042152 INVOI CE NO: HSL/000107/17-18 DATE: 10.05.2017 SB NO: 5985955 D ATE: 11.05.2017 NET WT: 14034 .58 KGS HS CODE: 21069099 FR EIGHT PREPAID SHIPPER PDA F. A.-FANTASY CARGO PVT LTD 5 DEMURRAGE FREE DAYS AT DESTINA TION PORT AND 10 DETENTION FR EE DAYS AT DESTINATION
|
HS 210690
|
2017-05-30
|
1955
BOX
|
18498KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN)
|
HS 821000
|
2017-05-26
|
1437
BOX
|
15435KG
|
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUF FS
|
HS 190531
|
2017-05-02
|
2250
BOX
|
19656KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN)
|
HS 821000
|
2017-05-02
|
1570
BOX
|
17679KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN)
|
HS 821000
|
2017-04-27
|
1382
BOX
|
15364KG
|
FOOD PREPARATION NAMKEENS SWEETS SYRUPS PUFFS READY TO EAT FOOD(VEGETABLE)
|
HS 821000
|
2017-04-27
|
1835
BOX
|
18230KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN)
|
HS 821000
|
2017-04-19
|
2430
BOX
|
18224KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN)
|
HS 821000
|
2017-04-19
|
2395
BOX
|
19304KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN)
|
HS 821000
|
2017-04-11
|
2280
BOX
|
19378KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN)
|
HS 821000
|
2017-03-28
|
2460
BOX
|
18585KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN)
|
HS 821000
|
2017-03-28
|
1480
BOX
|
17455KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN)
|
HS 821000
|
2017-03-21
|
1460
BOX
|
16445KG
|
FOOD PREPARATION NAMKEENS/SWEETS/COOKIES/PUF FS
|
HS 190531
|
2017-03-21
|
2185
BOX
|
18921KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN)
|
HS 821000
|
2017-03-11
|
2080
BOX
|
19857.25KG
|
TWO THOUSAND EIGHTY BOXES CONT AINING FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 0597042152 INVOICE NO: HSL/ 001000/16-17 DATE: 31.01.2017 SB NO: 3796406 DATE: 31.01. 2017 NET WT: 16326.12 KGS HS CODE: 21069099 FREIGHT PREPA ID SHIPPER PDA F.A.-FANTASY CARGO PVT LTD SAFMARINE NORTH AMERICA OFFICE 180 PARK AVEN UE,BUILDING 105 FLORHAM PARK NJ 07932 USA ,TEL: +1 866.866 .4723 EMAIL ID: US.IMPORT@SAF MARINE.COM 5 DEMURRAGE FREE D AYS AT DESTINATION PORT AND 1 0 DETENTION FREE DAYS AT DESTI NATION
|
HS 210690
|
2017-03-11
|
2340
BOX
|
19848.18KG
|
TWO THOUSAND THREE HUNDRED FOR TY BOXES CONTAINING FOOD PREP ARATION READY TO EAT FOOD(FROZ EN) IEC NO. : 0597042152 INV OICE NO: HSL/001002/16-17 DAT E: 31.01.2017 SB NO: 3804219 DATE: 31.01.2017 NET WT: 162 69.28 KGS HS CODE: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO PVT LTD SA FMARINE NORTH AMERICA OFFICE 180 PARK AVENUE,BUILDING 105 FLORHAM PARK NJ 07932 USA ,TE L: +1 866.866.4723 EMAIL ID: [email protected] 5 DEM URRAGE FREE DAYS AT DESTINATIO N PORT AND 10 DETENTION FREE DAYS AT DESTINATION
|
HS 210690
|
2017-02-21
|
2010
BOX
|
19959KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2017-02-07
|
1545
BOX
|
17520KG
|
FOOD PREPARATION NAMKEENS/SWEETS/READY TO EA T FOOD
|
HS 821000
|
2017-01-31
|
1841
BOX
|
19456KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2017-01-26
|
2470
BOX
|
18415KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN)
|
HS 821000
|
2017-01-10
|
1457
BOX
|
16748KG
|
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS
|
HS 821000
|
2017-01-10
|
2015
BOX
|
19982KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) (VEGETABLE)
|
HS 821000
|
2017-01-03
|
2426
BOX
|
19831KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-12-13
|
1886
BOX
|
18133KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-12-06
|
2290
BOX
|
19871KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-11-22
|
2166
BOX
|
19897KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-11-22
|
1850
BOX
|
18702KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-11-14
|
2055
BOX
|
19022.17KG
|
TWO THOUSAND FIFTY FIVE BOXES CONTAINING FOOD PREPARATION R EADY TO EAT FOOD(FROZEN) IEC NO. : 0597042152 INVOICE NO: HSL/000668/16-17 DATE: 12.10. 2016 SB NO: 1591184 DATE: 13 .10.2016 NET WT: 15499.80 KGS HS CODE: 21069099 FREIGHT P REPAID F.A.-FANTASY CARGO PVT LTD AGENT ADDRESS SAFMARINE INC 549 BEMENT AVENUE STATE N ISLAND NEW YORK CITY NY 103 10,USA TEL:+ 1 (732) 617 8310 5 WORKING FREE DAYS DETENT ION & DEMURRAGE AT DESTINATION PORT.
|
HS 210690
|
2016-11-08
|
1450
BOX
|
16918KG
|
FOOD PREPARATION NAMEEKS SWEETS AND PUFFS
|
HS 821000
|
2016-11-07
|
2017
BOX
|
18549.97KG
|
TWO THOUSAND SEVENTEEN BOXES C ONTAINING FOOD PREPARATION RE ADY TO EAT FOOD (FROZEN) IEC NO. : 0597042152 INVOICE NO: HSL/000642/16-17 DATE: 05.10. 2016 SB NO: 1491114 DATE: 06 .10.2016 NET WT: 15766.88 KGS HS CODE: 21069099 FREIGHT P REPAID F.A.-FANTASY CARGO PVT LTD AGENT ADDRESS SAFMARIN E INC 549 BEMENT AVENUE STAT EN ISLAND NEW YORK CITY NY 10 310,USA TEL:+ 1 (732) 617 831 0
|
HS 210690
|
2016-10-31
|
2080
BOX
|
17487.19KG
|
TWO THOUSAND EIGHTY BOXES CONT AINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. 0597042152 INVOICE NO: HSL/0 00598/16-17 DATE: 25.09.2016 SB NO: 1276498 DATE: 26.09.2 016 NET WT: 14039.72 KGS HS CODE: 21069099 FREIGHT PREPAI D SHIPPER PDA F.A.-FANTASY C ARGO PVT LTD SAFMARINE INC 5 49 BEMENT AVENUE STATEN ISLAN D NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8310 5 W ORKING FREE DAYS DETENTION & D EMURRAGE AT DESTINATION PORT.
|
HS 210690
|
2016-10-31
|
2035
BOX
|
18777.23KG
|
TWO THOUSAND THIRTY FIVE BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. : 0597042152 INVOICE NO: HSL/000606/16-17 DATE: 27.09 .2016 SB NO: 1313470 DATE: 2 8.09.2016 NET WT: 15248.96 KG S HS CODE: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FAN TASY CARGO PVT LTD 5 WORKING FREE DAYS DETENTION & DEMURRAG E AT DESTINATION PORT SAFMARI NE INC 549 BEMENT AVENUE STA TEN ISLAND NEW YORK CITY NY 1 0310,USA TEL:+ 1 (732) 617 83 10
|
HS 210690
|
2016-10-28
|
1950
BOX
|
18837KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-10-17
|
1295
BOX
|
14971.07KG
|
ONE THOUSAND TWO HUNDRED NINET Y FIVE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/PU FFS/READY TO EAT FOOD (VEGETA BLE) IEC NO. 0597042152 INVO ICE NO: HSL/000545/16-17 DATE : 13.09.2016 SB NO: 1030409 DATE: 14.09.2016 NET WT: 1220 4.80 KGS HS CODE: 21069099 F REIGHT PREPAID SHIPPER PDA F .A.-FANTASY CARGO PVT LTD 5 W ORKING FREE DAYS DETENTION & D EMURRAGE AT DESTINATION PORT SAFMARINE INC 549 BEMENT AVEN UE STATEN ISLAND NEW YORK CI TY NY 10310,USA TEL:+ 1 (732) 617 8310
|
HS 210690
|
2016-10-17
|
1387
BOX
|
16001.19KG
|
ONE THOUSAND THREE HUNDRED EIG HTY SEVEN BOXES CONTAINING FO OD PREPARATION NAMKEENS/SWEETS /COOKIES/PUFFS/ READY TO EAT FOOD (VEGETABLE) IEC NO : 059 7042152 INVOICE NO: HSL/00056 1/16-17 DATE: 17.09.2016 SB NO: 1117377 DATE: 19.09.2016 NET WT: 12910.80 KGS HS CODE : 21069099 FREIGHT PREPAID S HIPPER PDA F.A.-FANTASY CARGO PVT LTD AGENT ADRESS AT DEST INATION SAFMARINE INC 549 BE MENT AVENUE STATEN ISLAND NE W YORK CITY NY 10310,USA TEL: + 1 (732) 617 8310 5 WORKIN G FREE DAYS DETENTION & DEMURR AGE AT DESTINATION PORT.
|
HS 210690
|
2016-10-04
|
1775
BOX
|
17737KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-09-27
|
2751
BOX
|
17977KG
|
FOOD PREPARATION READY TO EAT FOOD .
|
HS 821000
|
2016-09-20
|
2086
BOX
|
19721KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-09-19
|
1340
BOX
|
14283.86KG
|
ONE THOUSAND THREE HUNDRED FOR TY BOXES CONTAINING FOOD PREP ARATION NAMKEENS/SWEETS/READY TO EAT FOOD FOOD ( VEGETABLE) IEC NO. 0597042152 INVOICE N O: HSL/000438/16-17 DATE: 14. 08.2016 SB NO: 9468386 DATE: 16.08.2016 NET WT: 11352.40 KGS HS CODE: 21069099 FREIGH T PREPAID SHIPPER PDA F.A.-F ANTASY CARGO PVT LTD 5 WORKIN G FREE DAYS DETENTION & DEMURR AGE AT DESTINATION PORT NO DE AL FOUND AGENT ADRESS AT DEST INATION SAFMARINE INC 549 BE MENT AVENUE STATEN ISLAND NE W YORK CITY NY 10310,USA TEL: + 1 (732) 617 8310
|
HS 210690
|
2016-08-29
|
1731
BOX
|
20032.34KG
|
ONE THOUSAND SEVEN HUNDRED THI RTY ONE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/C OOKIES/PUFFS/ READY TO EAT FO OD(VEGETABLE) IEC NO. 0597042 152 INVOICE NO: HSL/000366/16 -17 DATE: 26.07.2016 SB NO: 9078667 DATE: 26.07.2016 NET WT: 16108.40 KGS HS CODE: 21 069099 FREIGHT PREPAID SHIPP ER PDA F.A.-FANTASY CARGO PVT LTD AGENT ADRESS AT DESTIN ATION SAFMARINE INC 549 BEME NT AVENUE STATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8310 5 WORKING FREE DAYS DETENTION & DEMURR AGE AT DESTINATION PORT
|
HS 210690
|
2016-08-23
|
2805
BOX
|
18078KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-08-09
|
1960
BOX
|
19820KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-07-26
|
2005
BOX
|
18188KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-07-26
|
1825
BOX
|
17920KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-07-19
|
3205
BOX
|
18243KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-07-12
|
2295
BOX
|
19994KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-07-05
|
2005
BOX
|
18920.11KG
|
TWO THOUSAND FIVE BOXES CONTAI NING FOOD PREPARATION READY T O EAT FOOD(FROZEN) IEC NO. 05 97042152 INVOICE NO: HSL/0002 03/16-17 DATE: 31.05.2016 SB NO: 7989769 DATE: 31.05.2016 NET WT: 15740.74 KGS HS COD E: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARG O PVT LTD 5 WORKING FREE DAYS DETENTION & DEMURRAGE AT DEST INATION AGENT ADRESS AT DESTI NATION SAFMARINE INC 549 BEM ENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8310
|
HS 210690
|
2016-06-21
|
2010
BOX
|
18904KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-06-21
|
3040
BOX
|
18805KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-06-14
|
1431
BOX
|
16038.84KG
|
ONE THOUSAND FOUR HUNDRED THIR TY ONE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/SY RUPS/COOKIES/PUFFS IEC NO. 05 97042152 INVOICE NO: HSL/0001 22/16-17 DATE: 10.05.2016 SB NO: 7585936 DATE: 11.05.2016 NET WT: 12918.80 KGS HS COD E: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARG O PVT LTD 5 WORKING FREE DA YS DETENTION & DEMURRAGE AT DE STINATION AGENT ADRESS AT D ESTINATION SAFMARINE INC 549 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310,USA T EL:+ 1 (732) 617 8310
|
HS 210690
|
2016-06-07
|
2115
BOX
|
19991KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-06-07
|
2630
BOX
|
16952KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-05-30
|
1890
BOX
|
19700.3KG
|
ONE THOUSAND EIGHT HUNDRED NIN ETY BOXES CONTAINING FOOD PRE PARATION READY TO EAT FOOD(FRO ZEN) IEC NO. 0597042152 INVO ICE NO: HSL/000064/16-17 DATE : 23.04.2016 SB NO: 7246158 DATE: 25.04.2016 NET WT: 1643 0.40 KGS HS CODE: 21069099 F REIGHT PREPAID SHIPPER PDA F .A.-FANTASY CARGO PVT LTD 5 WORKING FREE DAYS DETENTION & DEMURRAGE AT DESTINATION A GENT ADRESS AT DESTINATION SA FMARINE INC 549 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 6 17 8310
|
HS 210690
|
2016-05-30
|
1985
BOX
|
19505.25KG
|
ONE THOUSAND NINE HUNDRED EIGH TY FIVE BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. 0597042152 INVOICE NO: HSL/000097/16-17 DATE: 30.04.2016 SB NO: 73910 97 DATE: 30.04.2016 NET WT: 15492.80 KGS HS CODE: 2106909 9 FREIGHT PREPAID SHIPPER PD A F.A.-FANTASY CARGO PVT LTD 5 WORKING FREE DAYS DETENTION & DEMURRAGE AT DESTINATION A GENT ADRESS AT DESTINATION SA FMARINE INC 549 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 6 17 8310
|
HS 210690
|
2016-05-24
|
1375
BOX
|
16258.84KG
|
ONE THOUSAND THREE HUNDRED SEV ENTY FIVE BOXES CONTAINING FO OD PREPARATION NAMKEENS/SWEETS IEC NO. 0597042152 INVOICE NO: HSL/000045/16-17 DATE: 16 .04.2016 SB NO: 7115661 DATE : 18.04.2016 NET WT: 13116.40 KGS HS CODE: 21069099 FREIG HT PREPAID SHIPPER PDA F.A.- FANTASY CARGO PVT LTD 5 WOR KING FREE DAYS DETENTION & DEM URRAGE AT DESTINATION AGENT ADRESS AT DESTINATION SAFMAR INE INC 549 BEMENT AVENUE ST ATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8 310
|
HS 210690
|
2016-05-02
|
1355
BOX
|
14975.15KG
|
ONE THOUSAND THREE HUNDRED FIF TY FIVE BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS/R EADY TO EAT FOOD(VEGETABLE) I EC NO. 0597042152 INVOICE NO: HSL/001076/15-16 DATE: 30.03 .2016 SB NO: 6776912 DATE: 3 0.03.2016 NET WT: 11940.00 KG S HS CODE: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FAN TASY CARGO PVT LTD 5 WORKIN G FREE DAYS DETENTION & DEMURR AGE AT DESTINATION AGENT A DRESS AT DESTINATION SAFMARIN E INC 549 BEMENT AVENUE STAT EN ISLAND NEW YORK CITY NY 10 310,USA TEL:+ 1 (732) 617 831 0
|
HS 210690
|
2016-05-02
|
1430
BOX
|
15090.82KG
|
ONE THOUSAND FOUR HUNDRED THIR TY BOXES CONTAINING FOOD PREP ARATION READY TO EAT FOOD(FROZ EN) IEC NO. 0597042152 INVOI CE NO: HSL/000002/16-17 DATE: 02.04.2016 SB NO: 6860907 D ATE: 02.04.2016 NET WT: 12135 .00 KGS HS CODE: 21069099 FR EIGHT PREPAID SHIPPER PDA F. A.-FANTASY CARGO PVT LTD 5 WORKING FREE DAYS DETENTION & DEMURRAGE AT DESTINATION AG ENT ADRESS AT DESTINATION SAF MARINE INC 549 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 61 7 8310
|
HS 210690
|
2016-05-02
|
2030
BOX
|
16336.86KG
|
TWO THOUSAND THIRTY BOXES CONT AINING FOOD PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. 0597042152 INVOICE NO: HSL/00 1065/15-16 DATE: 28.03.2016 SB NO: 6729696 DATE: 29.03.20 16 NET WT: 13434.60 KGS HS C ODE: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CA RGO PVT LTD 5 WORKING FREE DAYS DETENTION & DEMURRAGE AT DESTINATION AGENT ADRESS A T DESTINATION SAFMARINE INC 549 BEMENT AVENUE STATEN ISLA ND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8310
|
HS 210690
|
2016-04-26
|
1261
BOX
|
13933.23KG
|
ONE THOUSAND TWO HUNDRED SIXTY ONE BOXES CONTAINING FOOD PR EPARATION NAMKEENS/SWEETS/COOK IES/PUFFS IEC NO. 0597042152 INVOICE NO: HSL/001016/15-16 DATE: 13.03.2016 SB NO: 6440 065 DATE: 14.03.2016 NET WT: 11122.00 KGS HS CODE: 210690 99 FREIGHT PREPAID SHIPPER P DA F.A.-FANTASY CARGO PVT LTD 5 WORKING FREE DAYS DETENT ION & DEMURRAGE AT DESTINATION AGENT ADRESS AT DESTINATI ON SAFMARINE INC 549 BEMENT AVENUE STATEN ISLAND NEW YOR K CITY NY 10310,USA TEL:+ 1 ( 732) 617 8310
|
HS 210690
|
2016-04-18
|
2145
BOX
|
18792.19KG
|
TWO THOUSAND ONE HUNDRED FORTY FIVE BOXES CONTAINING FOOD P REPARATION READY TO EAT FOOD(F ROZEN) IEC NO. 0597042152 IN VOICE NO: HSL/001017/15-16 DA TE: 14.03.2016 SB NO: 6453708 DATE: 15.03.2016 NET WT: 15 525.72 KGS HS CODE: 21069099 FREIGHT PREPAID SHIPPER PDA F.A.-FANTASY CARGO PVT LTD 5 WORKING FREE DAYS DETENTION & DEMURRAGE AT DESTINATION AGENT ADRESS AT DESTINATION SAFMARINE INC 549 BEMENT AVE NUE STATEN ISLAND NEW YORK C ITY NY 10310,USA TEL:+ 1 (732 ) 617 8310
|
HS 210690
|
2016-04-18
|
1925
BOX
|
17375.15KG
|
ONE THOUSAND NINE HUNDRED TWEN TY FIVE BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. 0597042152 INVOICE NO: HSL/001018/15-16 DATE: 14.03.2016 SB NO: 64541 99 DATE: 15.03.2016 NET WT: 13853.04 KGS HS CODE: 2106909 9 FREIGHT PREPAID SHIPPER PD A F.A.-FANTASY CARGO PVT LTD 5 WORKING FREE DAYS DETENTI ON & DEMURRAGE AT DESTINATION AGENT ADRESS AT DESTINATIO N SAFMARINE INC 549 BEMENT A VENUE STATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (7 32) 617 8310
|
HS 210690
|
2016-03-15
|
1710
BOX
|
18392KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-03-15
|
2480
BOX
|
19003KG
|
FOOD PREPARATION READY TO EAT FOOD(FROZEN) .
|
HS 821000
|
2016-03-14
|
1356
BOX
|
15597.04KG
|
ONE THOUSAND THREE HUNDRED FIF TY SIX BOXES CONTAINING FOOD PREPARATION NAMKEENS/SWEETS I EC NO. 0597042152 INVOICE NO. HSL/000917/15-16 DATE: 10.02 .2016 SB NO: 5792790 DATE: 1 1.02.2016 NET WT: 12464.00 KG S HS CODE: 21069099 FREIGHT PREPAID SHIPPER PDA 5 WORKIN G FREE DAYS DETENTION & DEMURR AGE AT DESTINATION F.A.-FANTA SY CARGO PVT LTD AGENT ADRE SS AT DESTINATION SAFMARINE I NC 549 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310 ,USA TEL:+ 1 (732) 617 8310
|
HS 210690
|
2016-03-07
|
1885
BOX
|
17807.88KG
|
ONE THOUSAND EIGHT HUNDRED EIG HTY FIVE BOXES CONTAINING FOO D PREPARATION READY TO EAT FOO D(FROZEN) IEC NO. 0597042152 INVOICE NO. HSL/000885/15-16 DATE: 30.01.2016 SB NO: 5583 052 DATE: 01.02.2016 NET WT: 14925.10 KGS HS CODE: 210690 99 FREIGHT PREPAID SHIPPER P DA 5 WORKING FREE DAYS DETENT ION & DEMURRAGE AT DESTINATION F.A.-FANTASY CARGO PVT LTD AGENT ADRESS AT DESTINATION SAFMARINE INC 549 BEMENT AVE NUE STATEN ISLAND NEW YORK C ITY NY 10310,USA TEL:+ 1 (732 ) 617 8310
|
HS 210690
|
2016-03-07
|
1841
BOX
|
16748.27KG
|
ONE THOUSAND EIGHT HUNDRED FOR TY ONE BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD( FROZEN) IEC NO. 0597042152 I NVOICE NO. HSL/000904/15-16 D ATE: 04.02.2016 SB NO: 567991 6 DATE: 05.02.2016 NET WT: 1 3728.84 KGS HS CODE: 21069099 FREIGHT PREPAID SHIPPER PDA 5 WORKING FREE DAYS DETENTIO N & DEMURRAGE AT DESTINATION F.A.-FANTASY CARGO PVT LTD AGENT ADRESS AT DESTINATION S AFMARINE INC 549 BEMENT AVENU E STATEN ISLAND NEW YORK CIT Y NY 10310,USA TEL:+ 1 (732) 617 8310
|
HS 210690
|
2016-02-24
|
2111
BOX
|
17836KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-02-24
|
2111
BOX
|
17836KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-02-04
|
2695
BOX
|
19965KG
|
TWO THOUSAND SIX HUNDRED N INETY FIVE BOXES CONTAININ G FOOD PREPARATION READY T O EAT FOOD(FROZEN) IEC NO. 0597042152 INVOICE NO. HS L/000772/15-16 DATE: 24.12 .2015 SB NO: 4923077 DATE: 26.12.2015 NET WT: 16426. 64 KGS HS CODE: 21069099 SHIPPER PDA F.A.-FANTASY C ARGO PVT LTD 5 DAYS FREE LINE DEMURRAGE AT DEST INAT ION THE TEMPERATURE TO BE SET AT -18 DEGREE CELSI US IN ACCORDANCE WITH SHIP PER SINSTRUCTION
|
HS 210690
|
2016-02-03
|
1066
PKG
|
11392KG
|
FOOD PREPARATION NAMKEENS SWEETS COOKIES PUFFS READY TO EAT VEGETABLE
|
HS 190531
|
2016-01-12
|
2265
BOX
|
19298KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2016-01-02
|
2025
BOX
|
18391KG
|
TWO THOUSAND TWENTY FIVE B OXES CONTAINING FOOD PREPA RATION READY TO EAT FOOD(F ROZEN) IEC NO:0597042152 I NVOICE NO. HSL/000705/15-1 6 DATE: 29.11.2015 SB NO: 4385250 DATE: 30.11.2015 N ET WT: 15451.00 KGS HS COD E : 21069099 5 DAYS FREE T IME LINE CONTAINER DETENTI ON AT DESTINATION THE T EMPERATURE TO BE SE T AT -1 8 DEGREE CELCIUS IN ACCORD ANCE WITH SHIPPER INSTRUCT IONS
|
HS 210690
|
2015-12-05
|
2440
BOX
|
19838KG
|
TWO THOUSAND FOUR HUNDRED FORTY BOXES CONTAINING FOO D PREPARATION READY TO EAT FOOD(FROZEN) IEC NO. 0597 042152 INVOICE NO. HSL/000 649/15-16 DATE: 31.10.2015 SB NO: 3881549 DATE:31.1 0.2015 NET WT: 15747.92 KG S 5 DAYS FRE E LINE DEMURRA GE AT DESTINATION SHIPPER PDA F.A.-FANTASY CARGO PVT LTD THE TEMPERATURE T O B E SET AT-18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPP ER S INSTRUCTION
|
HS 000649
|
2015-12-02
|
2345
PCS
|
22925KG
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RP CONTAINER TOTAL 2345 BOXES ONLY TOTAL TWO THOUSAND THREE HUNDRED FORTY FIVE BONLY FOOD PREPARATION READY TO EAT FOOD(FROZEN) HS CODE 21069099 INVOICE HSL/000637/15-16 DATE:29.10.2015 S.B.NO: 3826328 DATE:29.10.2015 I.E.C. NO:0597042152 F.A.-FANTASY CARGO PVT LTD TOTAL GROSS WEIGHT: 18315.000 KGS TOTAL NET WT: 14811.780 KGS FREIGHT PREPAID
|
HS 210690
|
2015-11-16
|
2385
BOX
|
18338.14KG
|
TWO THOUSAND THREE HUNDRED EIG HTY FIVE BOXES CONTAINING FOO D PREPARATION READY TO EAT FOO D(FROZEN) IEC NO. 0597042152 INVOICE NO. HSL/000591/15-16 DATE: 17.10.2015 SB NO: 3631 522 DATE: 19.10.2015 NET WT: 14861.82 KGS HS CODE: 210690 99 FREIGHT PREPAID SHIPPER P DA F.A.-FANTASY CARGO PVT LTD AGENT ADRESS AT DESTINATIO N SAFMARINE INC 549 BEMENT A VENUE STATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (7 32) 617 8310
|
HS 210690
|
2015-11-02
|
2205
BOX
|
18715.99KG
|
TWO THOUSAND TWO HUNDRED FIVE BOXES CONTAINING FOOD PREPARA TION READY TO EAT FOOD(FROZEN) IEC NO. 0597042152 INVOICE NO. HSL/000529/15-16 DATE: 30 .09.2015 SB NO: 3318773 DATE : 01.10.2015 NET WT: 15205.7 4 KGS HS CODE: 21069099 FREI GHT PREPAID SHIPPER PDA F.A. -FANTASY CARGO PVT LTD AGEN T ADRESS AT DESTINATION SAFMA RINE INC 549 BEMENT AVENUE S TATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8310
|
HS 210690
|
2015-10-25
|
2250
BOX
|
19033.06KG
|
TWO THOUSAND TWO HUNDRED FIFTY BOXES CONTAINING FOOD PREPAR ATION READY TO EAT FOOD(FROZEN ) IEC NO. 0597042152 INVOICE NO. HSL/000482/15-16 DATE: 2 0.09.2015 SB NO: 3107945 DAT E: 21.09.2015 NET WT: 15605.9 8 KGS HS CODE: 21069099 FREI GHT PREPAID SHIPPER PDA F.A. -FANTASY CARGO PVT LTD AGEN T ADRESS AT DESTINATION SAFMA RINE INC 549 BEMENT AVENUE S TATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8310
|
HS 210690
|
2015-10-18
|
2170
BOX
|
19463.98KG
|
TWO THOUSAND ONE HUNDRED SEVEN TY BOXES CONTAINING FOOD PREP ARATION READY TO EAT FOOD(FROZ EN) IEC NO. 0597042152 INVOI CE NO. HSL/000461/15-16 DATE: 15.09.2015 SB NO: 3029035 D ATE: 16.09.2015 NET WT: 15827 .36 KGS HS CODE: 21069099 FR EIGHT PREPAID SHIPPER PDA F. A.-FANTASY CARGO PVT LTD AG ENT ADRESS AT DESTINATION SAF MARINE INC 549 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 61 7 8310
|
HS 210690
|
2015-09-27
|
2580
BOX
|
17811.06KG
|
TWO THOUSAND FIVE HUNDRED EIGH TY BOXES CONTAINING FOOD PREP ARATION READY TO EAT FOOD(FROZ EN) IEC NO. 0597042152 INVOI CE NO. HSL/000400/15-16 DATE: 30.08.2015 SB NO: 2719165 D ATE: 31.08.2015 NET WT: 14793 .80 KGS HS CODE: 21069099 FR EIGHT PREPAID SHIPPER PDA F. A.-FANTASY CARGO PVT LTD AG ENT ADRESS AT DESTINATION SAF MARINE INC 549 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 61 7 8310
|
HS 210690
|
2015-09-20
|
2485
BOX
|
19554.24KG
|
TWO THOUSAND FOUR HUNDRED EIGH TY FIVE BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO:0597042152 I NVOICE NO:HSL/000359/15-16 DA TED:21.08.2015 SB NO: 2551475 DATED: 22.08.2015 NET WT:16 165.20 KGS HS CODE:21069099 FREIGHT PREPAID SHIPPER PDA
|
HS 210690
|
2015-08-31
|
2633
BOX
|
19987.88KG
|
TWO THOUSAND SIX HUNDRED THIRT Y THREE BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. 0597042152 INVOICE NO. HSL/000289/15-16 DATE: 28.07.2015 SB NO: 2088 994 DATE: 29.07.2015 NET WT: 16622.65 KGS HS CODE: 210690 99 FREIGHT PREPAID SHIPPER P DA AGENT ADRESS AT DESTINAT ION SAFMARINE INC 549 BEMENT AVENUE STATEN ISLAND NEW YO RK CITY NY 10310,USA TEL:+ 1 (732) 617 8310
|
HS 210690
|
2015-08-24
|
2335
BOX
|
18993.14KG
|
TWO THOUSAND THREE HUNDRED THI RTY FIVE BOXES CONTAINING FOO D PREPARATION READY TO EAT FOO D (FROZEN) IEC NO. 0597042152 INVOICE NO. HSL/000273/15-16 DATE: 21.07.2015 SB NO: 193 8359 DATE: 22.07.2015 NET WT : 15452.62 KGS HS CODE: 21069 099 TEMPERATURE -18 DEGREE CE LSIUS FREIGHT PREPAID SHIPPE R PDA AGENT ADRESS AT DESTI NATION SAFMARINE INC 549 BEM ENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8310
|
HS 210690
|
2015-07-27
|
1817
BOX
|
16768.23KG
|
ONE THOUSAND EIGHT HUNDRED SEV ENTEEN BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO. 0597042152 INVOICE NO. HSL/000201/15-16 DATE: 24.06.2015 SB NO. 13949 50 DATE: 25.06.2015 HS CODE: 21069099 NET WEIGHT: 13276.8 4 KGS TEMPERATURE -18 DEGREE CELSIUS FREIGHT PREPAID SHIP PER PDA AGENT ADRESS AT DES TINATION SAFMARINE INC 549 B EMENT AVENUE STATEN ISLAND N EW YORK CITY NY 10310,USA TEL :+ 1 (732) 617 8310
|
HS 210690
|
2015-06-29
|
1811
BOX
|
17375.15KG
|
ONE THOUSAND EIGHT HUNDRED ELE VEN BOXES CONTAINING FOOD PRE PARATION READY TO EAT FOOD (FR OZEN) IEC NO:0597042152 INVO ICE NO:HSL/000137/15-16 DATED :29.05.2015 SHIPPING BILL NO: 9874942 DATED:29.05.2015 NET WT:14381.20 KGS CUSTOM SEAL NO:318680 FREIGHT PREPAID SHIPPER PDA HS CODE:21069099 AGENT ADRESS AT DESTINATION SAFMARINE INC 549 BEMENT AVEN UE STATEN ISLAND NEW YORK CI TY NY 10310,USA TEL:+ 1 (732) 617 8310
|
HS 210690
|
2015-06-13
|
1610
BOX
|
16495KG
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN)
|
HS 821000
|
2015-05-25
|
2301
BOX
|
18841.18KG
|
TWO THOUSAND THREE HUNDRED ONE BOXES CONTAINING FOOD PREPAR ATION READY TO EAT FOOD (FROZE N) IEC NO:0597042152 INVOICE NO:HSL/000034/15-16 DATE:22. 04.2015 SB NO:9154072 DATE:2 2.04.2015 NET WT:15012.24 KGS HS CODE:21069099 -18 DEGR EE CELSIUS FREIGHT PREPAID S HIPPER PDA AGENT ADRESS AT DESTINATION SAFMARINE INC 54 9 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8310
|
HS 210690
|
2015-05-18
|
2260
BOX
|
18217.94KG
|
TWO THOUSAND TWO HUNDRED SIXTY BOXES CONTAINING FOOD PREPAR ATION READY TO EAT FOOD (FROZE N) IEC NO:0597042152 INVOICE NO:HSL/000028/15-16 DATE:17. 04.2015 SB NO:9062209 DATE:1 7.04.2015 NET WT:15232.62 KGS HS CODE:21069099 -18 DEGREE CELSIUS FREIGHT PREPAID S HIPPER PDA AGENT ADRESS AT DESTINATION SAFMARINE INC 54 9 BEMENT AVENUE STATEN ISLAND NEW YORK CITY NY 10310,USA TEL:+ 1 (732) 617 8310
|
HS 210690
|
2015-04-20
|
2186
BOX
|
17776.13KG
|
TWO THOUSAND ONE HUNDRED EIGHT Y SIX BOXES CONTAINING FOOD P REPARATION READY TO EAT FOOD ( FROZEN) IEC NO:0597042152 IN VOICE NO:HSL/001039/14-15 DAT E:18.03.2015 SB NO:8458670 D ATE:19.03.2015 NET WT:14498.5 8 KGS HS CODE:21069099 -18 D EGREE CELSIUS FREIGHT PREPAID SHIPPER PDA AGENT ADRESS AT DESTINATION SAFMARINE INC 549 BEMENT AVENUE STATEN ISL AND NEW YORK CITY NY 10310,US A TEL:+ 1 (732) 617 8310
|
HS 210690
|
2015-03-30
|
2175
BOX
|
17215.93KG
|
N/A
|
HS
|
2015-03-16
|
2128
BOX
|
18244.25KG
|
TWO THOUSAND ONE HUNDRED TWENT Y EIGHT BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO:0597042152 INVOICE NO:HSL/000919/14-15 D ATED:09.02.2015 SB NO:7708952 DATED:09.02.2015 NET WT:150 60.52 KGS HS CODE:21069099 -18 DEGREE CELSIUS FREIGHT P REPAID SHIPPER PDA AGENT A DRESS AT DESTINATION SAFMARIN E INC 549 BEMENT AVENUE STAT EN ISLAND NEW YORK CITY NY 10 310,USA TEL:+ 1 (732) 617 831 0
|
HS 210690
|
2015-02-23
|
1860
BOX
|
17415.97KG
|
ONE THOUSAND EIGHT HUNDRED SIX TY BOXES CONTAINING FOOD PREP ARATION READY TO EAT FOOD (FRO ZEN) IEC NO:0597042152 INVOI CE NO:HSL/000856/14-15 DATED: 17.01.2015 SB NO:7280639 DAT ED:19.01.2015 NET WT:14407.88 KGS HS CODE:21069099 -18 DE GREE CELSIUS FREIGHT PREPAI D SHIPPER PDA AGENT ADRESS AT DESTINATION SAFMARINE INC 549 BEMENT AVENUE STATEN IS LAND NEW YORK CITY NY 10310,U SA TEL:+ 1 (732) 617 8310
|
HS 210690
|
2015-01-21
|
1831
BOX
|
17371.97KG
|
ONE THOUSAND EIGHT HUNDRED THI RTY ONE BOXES CONTAINING FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO:0597042152 INVOICE NO:HSL/000780/14-15 D ATED:22.12.2014 SB NO:6801904 DATED:23.12.2014 NET WT:150 07.20 KGS HS CODE:21069099 - 18 DEGREE CELSIUS FREIGHT P REPAID SHIPPER PDA
|
HS 210690
|
2015-01-12
|
2191
BOX
|
18510.96KG
|
TWO THOUSAND ONE HUNDRED NINET Y ONE BOXES CONTAINING FOOD P REPARATION READY TO EAT FOOD ( FROZEN) IEC NO:0597042152 IN VOICE NO:HSL/000742/14-15 DAT ED:09.12.2014 SB NO:6538288 DATED:09.12.2014 NET WT:15212 .60 KGS HS CODE:21069099 - 18 DEGREE CELSIUS FREIGHT P REPAID SHIPPER PDA
|
HS 210690
|
2014-12-22
|
2219
BOX
|
18366.26KG
|
TWO THOUSAND TWO HUNDRED NINET EEN BOXES CONTAING FOOD PREPA RATION READY TO EAT FOOD (FROZ EN) IEC NO:0597042152 INVOIC E NO:HSL/000706/14-15 DATED:2 3.11.2014 SB NO:6224020 DATE D:24.11.2014 NET WT:15149.98 KGS HS CODE:21069099 -18 D EGREE CELSIUS FREIGHT PREPA ID SHIPPER PDA AGENT AT DE STINATION SAFMARINE INC. 140 07 BELL ROAD 190 HOMER GLENN, IL UNITED STATES OF AMERICA 60491 PHONE: 111 708 6457789 FAX: 111 708 6457791
|
HS 210690
|
2014-08-13
|
1521
BOX
|
16857KG
|
FOOD PREPARATION NAMKEENS SWEETS SYRUPS COOKIES .
|
HS 190531
|
2222589 KG
228691 CTNS
130 orders
