| 2023-07-12 |
ITCH813213000161 |
|
21106.0 kg |
821520
|
INDIAN ASSORTED FOOD STUFF ITEMS |
| 2023-04-20 |
PGSMNSPNYK174445 |
LAXMI PROTEIN PRODUCTS PVT LTD |
19335.0 kg |
071390
|
HS CODE 07139010 07132020 CHANA DAL KALA CHAN. |
| 2023-03-25 |
PGSMNSPNYK173032 |
LAXMI PROTEIN PRODUCTS PVT LTD |
19411.0 kg |
071390
|
HS CODE 07139010 TOORDAL PLAIN 4 LBS TOORDAL . |
| 2022-11-17 |
SVPJSEALAND25322 |
|
24924.0 kg |
830130
|
FOOD STUFF AND SALTED ITEMS |
| 2022-11-07 |
SIFKSBRC04276 |
LAXMI PROTEIN PRODUCTS PRIVATE LIMI APPROACH |
19416.0 kg |
071310
|
TOORDAL PLAIN, MOONG DAL, MOONG WHOLE SMALL, GREEN PEAS |
| 2022-11-04 |
CGGICCLBDQ220044 |
LAXMI PROTEIN PRODUCTS PVT LTD |
19416.0 kg |
030542
|
PROCESSED PULSES :URAD WHOLE 4 LBS |
| 2022-10-25 |
PGSMNSPNYK164817 |
LAXMI PROTEIN PRODUCTS PVT LTD |
19400.0 kg |
071390
|
HS CODE 07139010 071 32020 07132010 MOON G SPHANA |
| 2022-10-24 |
SIFKSBRC04270 |
LAXMI PROTEIN PRODUCTS PRIVATE LIMI APPROACH |
19300.0 kg |
291413
|
PROCESSED PULSES KALA CHANA JUMBO 4 LBSKALA CHANA JUMBO 2 LBSCHORA DAL 4 LBSCHORA DAL 2 LBSTOOR WHOLE 4 LBSTOOR WHOLE 2 LBSYELLOW PEAS 4 LBSYELLOW PEAS 2 LBSVAL DAL 4 LBSVAL DAL 2 LBSVAL WHOLE 4 LBSVAL WHOLE 2 LBSVAL WHOLE RANGOONI 4 LBSVAL WHOLE RANGOONI 2 LBS |
| 2022-10-19 |
PGSMNSPNYK164466 |
DHARA FOODS PVT LTD |
23660.0 kg |
110290
|
HS CODE 11029090 110 29022 11061090 110819 10UR |
| 2022-08-02 |
PGSMNSPNYK159211 |
LAXMI PROTEIN PRODUCTS PVT LTD |
19400.0 kg |
071331
|
HS CODE 07133110 0713 9010 URAD WHOLE URA D S. |
| 2022-07-21 |
SIFKSBRC04109 |
LAXMI PROTEIN PRODUCTS PRIVATE LIMI APPROACH |
19400.0 kg |
071332
|
PROCESSED PULSES MOONG SPLIT MOONG DAL MOONG WHOLE SMALL TOORDAL PLAIN . |
| 2022-07-21 |
SWLVSWLAMD004893 |
LAXMI PROTEIN PRODUCTS PVT LTD |
19400.0 kg |
292145
|
1.TOORDAL PLAIN 4 LBS 2.TOORDAL PLAIN 8 LBS 5.TOORDAL OILY 8 LBS |
| 2022-06-07 |
MAEU218232157 |
UNILEVER INDIA EXPORT LTD |
17575.19 kg |
200799
|
925 (NINE HUNDRED TWENTY FIVE) CASES ONLY 925 CASES KSN JAM MF 500G FOR USA H.S CODE : 2007.99.90 S/BILL NO: 13016 36 DT. 10.05.2022 NET WEIGHT: 11100.00 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIM ITED, SINGAPORE ORIGIN CHARGE S PAYABLE BY SHIPPER DESTINAT ION CHARGES PAYABLE BY CONSIGN EE AT DESTINATION |
| 2022-05-31 |
MAEU609026045 |
UNILEVER INDIA EXPORT LIMITED |
4980.07 kg |
330499
|
1100 CASES ONLY GAL ADVA NCED MV 72 X 50 G - 100 CS G AL ADVANCED MV 36 X 80 G - 10 00 CS S.BILL NO. 9864799 DT 21.04.2022 IEC NO. 039 0003034 H.S CODE NO . 3304.9 9.10 PO, NO . 4522345029 TOTAL NET WT. 3240.000 KGS FREIGHT PAYABLE BY UNILEVER AS IA PRIVATE LIMITED ,SINGAPORE ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN DESTINATI ON CHARGES PAYABLE BY - CONSIG NEE AT DESTINATION |
| 2022-05-10 |
MAEU217235335 |
UNILEVER INDIA EXPORT LTD |
11577.69 kg |
340111
|
1975 (ONE THOUSAND NINE HUNDRE D SEVENTY FIVE) CASES PACKED IN SIXTEEN PALLETS ONLY 475 CASES PEARS PURE & GENTLE SOA P WITH MINT EXTRACTS US 48X100 G PEARS BLUE BAR USA 100GX48 500 CASES PEARS PURE & GENT LE SOAP WITH LEMON FLWR EXTRAC T US 48X100G PEARS GREEN BAR USA 100X48 1000 CASES PEARS PURE & GENTLE SOAP 48X100G S /BILL NO : 9592711 DT. 09.04.2 022 H.S CODE: 3401.11.90 FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED, SINGAPORE O RIGIN CHARGES PAYABLE BY SHPIP ER DESTINATION CHARGES PAYAB LE BY CONSIGNEE AT DESTINATION |
| 2022-05-02 |
PGSMNSPNYK154562 |
DHARA FOODS PVT LTD |
17377.0 kg |
110290
|
HS CODE 11029090 110 29022 11063020 110819 10JRI FLOUR |
| 2022-05-02 |
PGSMNSPNYK153903 |
LAXMI PROTEIN PRODUCTS PVT LTD |
19400.0 kg |
071320
|
H S CODE 071320 071390 071331 071320 071360 KTOOR WHOLE |
| 2022-04-07 |
SWLVSWLAMD004421 |
LAXMI PROTEIN PRODUCTS PVT LTD |
19400.0 kg |
292142
|
CHANA DAL 4 LBS 2.MOONG WHOLE SMALL 4 LBS 3.TAL 4 LBS 6.GREEN PEAS 4 LBS |
| 2022-03-09 |
MAEU216156526 |
UNILEVER INDIA EXPORT LTD |
17575.19 kg |
200799
|
925 (NINE HUNDRED TWENTY FIVE) CASES ONLY 925 CASES KSN JAM MF 500G FOR USA H.S CODE : 2007.99.90 S/BILL NO: 78172 35 DT. 29.01.2022 NET WEIGHT: 11100.00 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIM ITED SINGAPORE ORIGIN CHARGES PAYABLE BY SHPIPER AT ORIGIN DESTINATION CHARGES PAYABLE B Y CONSIGNEE |
| 2022-03-01 |
MAEU216125331 |
UNILEVER INDIA EXPORT LTD |
17575.19 kg |
200799
|
925 (NINE HUNDRED TWENTY FIVE) CASES ONLY 925 CASES KSN JAM MF 500G FOR USA H.S CODE : 2007.99.90 S/BILL NO: 78177 72 DT. 29.01.2022 NET WEIGHT: 11100.00 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIM ITED, SINGAPORE ORIGIN CHARGE S PAYABLE BY SHPIPER AT ORIGIN DESTINATION CHARGES PAYABLE BY CONSIGNEE |
| 2022-01-25 |
WWOLWWLDEL212597 |
DHARA FOODS PVT LTD |
27985.0 kg |
821520
|
FOOD STUFF AND ASSORTED ITEM. |
| 2022-01-14 |
HLCUBO12111BFRW9 |
UNILEVER INDIA EXPORT LTD |
5860.0 kg |
340111
|
PEARS PURE & GENTLE SOAP 1000 (ONE THOUSAND) CASES PACKED IN EIGHT PALLETS ONLY 1000 CASES PEARS PURE & GENTLE SOAP 48X100G H.S CODE 3401.11.90 S/BILL NO. 6271782 DT. 25.11.2021 NET WEIGHT 4800.00 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED - SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION XXX400614 INDIA |
| 2021-11-29 |
SULPTHN003894NYC |
DHARA FOODS PVT LTD |
27993.0 kg |
110100
|
WHEAT OR MESLIN FLOUR BHAKHRI FLOUR 4 LBS X 5MAIDA 2 LBS X 20CEREAL FLOURS OTHER THAN THA T OF WHEAT OR MESLINDHOKLA FLOUR 2 LBS X 20,HANDVA FLOUR 2 LBS X 20RAGI FLOUR 2 LBS X 20,IDLI RAVA 2 LBS X 20JOWAR FLOUR 2 LBS X 20,BAJRI FLOUR 2 LBS X 20SOOJI COARSE 4 LBS X 10,SOOJI FINE 2 LBS X 20URAD FLOUR 2 LBS X 20,CORN FLOUR 2 LBS X 20RICE FLOUR 4 LBS X 10,FLOUR, MEAL AND POWDER OF THE DRIEDLEGUMINOUS VEGET ABLES OF HEANDING 0713, OF SAGOBESAN 4 LBS X 10 STARCHES; INULIN SABUDANA 28 OZ X 20SABUDANA 56 OZ X 10PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREALS ORCEREAL PRODUCTS FOR EXAMPLE CORN FLAKES;CEREALS OTHER THAN MAIZE CORN IN GRAIN FORM OR FLAKESOR OTHER WORKED GRAINS EXCEPT FLOUR, GROATS AND MEALPRECOOKED OR OTHERWISE PREPARED, NOT ELSEWHERE SPECIFIED OR INCLUDEDPOHA THICK 2 LBS X 20,POHA THIN 2 LBS X 20LAPSI FADA 2 LBS X 20,KANSAR FADA 2 LBS X 20HS CODE: 1101 00 00, 1102 9090, 1102 90 22, 1106 10 90,1108 19 10, 2010 19 04, 1001 19 00 , 1102 20 00INVOICE NO: DFEXP0332122 DT: 30.09.2021 |
| 2021-09-28 |
MAEU212812011 |
UNILEVER INDIA EXPORT LTD |
7701.22 kg |
340111
|
1316 (ONE THOUSAND THREE HUNDR ED SIXTEEN) CASES PACKED IN TEN PALLETS ONLY 250 CASES PEARS PURE & GENTLE SOAP WITH MINT EXTRACTS US 48X100G PEA RS BLUE BAR USA 100GX48 250 CASES PEARS PURE & GENTLE SO AP WITH LEMON FLWR EXTRACT U S 48X100G PEARS GREEN BAR USA 100X48 816 CASES PEARS PUR E & GENTLE SOAP 48X100G H.S C ODE: 3401.11.90 S/BILL NO. 41 99113 DT. 28.08.2021 NET WEIG HT: 6316.800 KGS FREIGHT PAYA BLE BY UNILEVER ASIA PRIVATE LIMITED SINGAPORE ORIGIN CH ARGES PAYABLE BY SHPIPER DEST INATION CHARGES PAYABLE BY CO NSIGNEE |
| 2021-09-27 |
MEDUMQ865724 |
UNILEVER INDIA EXPORT LIMITED |
4979.0 kg |
330499
|
1100 CASES CONTAINING: GAL ADVANCED MV 72X50G- 100 CASES GAL ADVANCED MV 36X8 0G - 1000 C ASES S.B.NO. 40 77818 DT.24.08.2021 HS COD E NO. 33049910 NET WT. 324 0.000 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVE R ASIA PRIVATE LIMITED SIN GAPORE ORIGIN CHARGES PAYA BLEBY SHPIPER DESTINATION CHARGES PAYABLE BY CO NSIG NEE |