| 2025-10-28 |
MAEU259414926 |
ANNAPURNA UNIVERSAL FOODS PVT LTD |
15088.55 kg |
170240.0
|
DEEP KHAKHRA SNACKS CHIKKI ITEMS AS PER INV OICE NO.AUF DTD . . BUYER ORDER NO DATE . . NT. WT. (KGS) . H.S.CODE S.B .NO. DATE ND NOTIFY ARTY CHETAK NEW YORK LLC MILL ROAD EDISON NJ U.S.A PHONE FAX FR EIGHT COLLECT |
| 2025-10-28 |
MAEU259420631 |
|
13707.79 kg |
293299.0
|
TOTAL CARTONS ONLY (ONE THOUSAND SEVEN H UNDRED FORTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL DT SEP P O NO DT SEP NET WT . KGS HS CODE SB NO. DT CARGO IS STOWED IN A REFRIGERATED CONT AINER SET A |
| 2025-10-28 |
MAEU259580427 |
|
10598.36 kg |
841939.0
|
TOTAL CARTONS ONLY (NINE HUNDRED SIXTY ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPLDT SEP PO NO DT SEP NET WT . KGS HS CODE SB NO DT . . CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET AT THE SHIPPERS REQU |
| 2025-10-28 |
MAEU259580614 |
|
12347.9 kg |
293299.0
|
TOTAL CARTONS ONLY (ONE THOUSAND SEVEN H UNDRED FORTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NODKFPL DT SEP PO NO DT SEP NET WT . KGS H S CODE SB NO. DT . . CARGO IS STOWED IN A REFRIGERATED CON TAINER SET |
| 2025-10-28 |
MAEU259257264 |
|
14323.78 kg |
961100.0
|
ASSORTED NAMKEEN CHIPS AND MAKHANA INVOICE NO. EXP DATE PO NUMBER DATE H.S.CODE NET WT . . KGS GROSS WT . . KGS S.B.NO. DATE . . ND NOTIFY PARTY CHETAK NEW YORKLLC MIL L ROAD EDISONNJ USA FREIGHT COLLECT |
| 2025-10-21 |
MAEU259142507 |
|
10598.36 kg |
732399.0
|
TOTAL CARTONS ONLY (NINE HUNDRED SIXTY ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKF PL DT SEP PO NO DT SE P NET WT . KGS HS CODE SB N O. DT CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPERS R E |
| 2025-10-14 |
MAEU258947638 |
|
14607.73 kg |
80810.0
|
TOTAL CARTONS ONLY (TWO THOUSAND TWO HUN DRED TWELVE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL DT SEP PO NO DT SEP NET WT . KGS HS COD E SB NO. DT C ARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE S |
| 2025-10-14 |
MAEU258888967 |
GUJARAT COOPERATIVE MILK MARKETING MARKETING FEDERATION LTD |
23593.1 kg |
902230.0
|
TOTAL PACKAGES ONLY AMUL LONG LIFE BUTTE RMILK (UHT) X LTR TRAY X ML TRAY AMUL LONG LIFE LASSI X LTR TRAY X ML TRAY WATER BUFFALO COW MILK GHEE X ML CARTON X LTR CARTON AMUL MITHAI GULABJAMUN X KG TIN CARTON AMUL ROSOGOLLA X KG TIN CARTON HS CODE INV.NOS. |
| 2025-10-07 |
MAEU258634737 |
|
13426.11 kg |
293299.0
|
TOTAL CARTONS ONLY (ONE THOUSAND NINE HU NDRED FIFTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL DT AUG P O NO DT AUG NET WT . KGS HS CODE SB NO. DT CARGO IS STOWED IN A REFRIGERATED CON TAINER SET AT |
| 2025-09-30 |
MAEU258107757 |
|
19205.88 kg |
80810.0
|
TOTAL CARTONS ONLY (TWO THOUSAND THREE H UNDRED TWENTY TWO ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO DT AUG PO NO DT AUGUST NET WT . KGS HS CODE SB NO. DT CARGO IS STOWED IN A REFRIGE |
| 2025-09-30 |
MAEU258550891 |
GODREJ INDUSTRIES LTD |
17635.51 kg |
902230.0
|
X REEFER FCL CONTG CARTONS MASALA T OFU BITES G CARTONS MASALA PANEER B ITES G CARTONS SPICY PANEER BITES G CARTONS MASALA CAULIFLOWER BITES G CARTONS ALOO TIKKI PCS X CARTONS SPICY VEGGIE BURGER PATTIES . KG (US) CARTONS DPTANGY CHILLIALOO TIKKI G X CART |
| 2025-09-30 |
MAEU258063484 |
BRITANNIA INDUSTRIES LTD |
12225.43 kg |
551342.0
|
CARTONS OF BRITANNIA SWEET BISCUITS CAKE RUSK POTAZOZ COW GHEE AND RUSK AS PER O UR PROFORMA INVOICE NO. EXPH EXPH E XPH CTN VARIETY NT.WT. K.G. DETAILS AS P ER INVOICE AND PACKING LIST INVOICE NO. DT. . . S B.NO. DT. . . H.S. CODE TOTAL GROSS WT. . KGS T |
| 2025-09-30 |
MAEU258400521 |
|
13798.51 kg |
293299.0
|
TOTAL CARTONS ONLY (ONE THOUSAND THREE H UNDRED EIGHTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL DT AUG PO NO DT AUG NET WT . KG S HS CODE SB NO. DT CARGO IS STOWED IN A REFRIGER ATED CONTAINER SET |
| 2025-09-23 |
MAEU258196116 |
|
17086.66 kg |
81350.0
|
TOTAL CARTONS ONLY (ONE THOUSAND EIGHT H UNDRED SEVENTY SIX ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO DT AUG PO NO DT AU GUST NET WT . KGS HS CODE SB NO. DT CARGO IS STOWED IN A REFRIGERAT |
| 2025-09-16 |
MAEU257382786 |
|
20472.33 kg |
551342.0
|
ONE THOUSAND NINE HUNDRED THIRTEEN PACKAGES ONLY ASSORTED PICKLES PASTES CHUTNEYS AND PICKLE MASALA PACKED IN GLASS BOTTLES POUCHES CA RBOYS INVOICE NO MFEXP DT . . PO NO. DT. . . H.S.CODE TARE WT. KGS. N ET WT. . KGS S.B.NO. DATE AEO NO INAACCM G F MOBIL |
| 2025-09-16 |
MAEU257651137 |
|
15500.42 kg |
293299.0
|
TOTAL CARTONS ONLY (TWO THOUSAND ONE HUN DRED FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NODKFPL DT AUG PO NO D T AUGUST NET WT . KGS HS CODE SB NO. DT CARGO IS STOWE D IN A REFRIGERATED CONTAINER SET AT THE S |
| 2025-09-09 |
MAEU257202892 |
|
21532.85 kg |
293391.0
|
TOTAL CARTONS ONLY (TWO THOUSAND THREE H UNDRED FORTY ONLY) FROZEN(IQF) VEGETABLES FR UITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO DT JUL PO NO DT JULY NET WT . KGS HS CODE SB NO. DT CARGO IS STOWED IN A REFRIGERAT ED CONTA |
| 2025-09-09 |
MAEU257381374 |
|
12349.26 kg |
293299.0
|
TOTAL CARTONS ONLY (ONE THOUSAND FIVE HU NDRED SEVENTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL DT JUL PO NO DT JULY NET WT . KGS HS CODE SB NO. DT CA RGO IS STOWED IN A REFRIGERATED CONTAINER SET |
| 2025-09-02 |
MAEU256708573 |
|
19768.8 kg |
80810.0
|
TOTAL CARTONS ONLY (TWO THOUSAND TWO HUN DRED TWENTY FOUR ONLY) FROZEN(IQF) VEGETABLESFRUITS PACKED IN LAMINATED POUCHES OTHER DE SCRIPTION AS PER INVOICE INVOICE NO DT JUL PO NO DT JULY NET WT . KGS HS CODE SB NO. DT CARGO IS STOWED IN A REFRIGE RATED CO |
| 2025-09-02 |
MAEU256708400 |
|
19544.26 kg |
382490.0
|
TOTAL CARTONS ONLY (TWO THOUSAND TWO HUN DRED FOURTEEN ONLY) FROZEN(IQF) VEGETABLES F RUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO DT JUL PO NO DT JULY NET WT . KGS HS CODE SB NO. DT CARGO IS STOWED IN A REFRIGERATED CONT |
| 2025-09-02 |
MAEU257202834 |
|
19118.79 kg |
680520.0
|
TOTAL CARTONS ONLY (THREE THOUSAND TWENT Y EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVO ICE NO DKFPL DT JUL PO NO DT JULY NET WT . KGS HS CODE SB NO. DT CARGO IS STOWE D IN A REFRIGERATED CONTAINER SET AT THE SH I |
| 2025-08-26 |
MAEU255747956 |
|
17190.99 kg |
080810
|
TOTAL CARTONS ONLY (TWO THOUSAND TWO HU NDRED TWENTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL DT JUL PO NO DT JULY NET WT . KGS HS CODE SB NO. DT CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT |
| 2025-08-26 |
MAEU255501645 |
|
19725.7 kg |
940430.0
|
X FCL CONTG WHEAT FLOUR (ATTA) BAG S SUJATA CHAKKI ATTA LB . KG ( PACKS) BAGS SUJATA GOLD ATTA LB ( PACKS) EX TRA BAGS PROFORMA INV NO. G DT. . . INV NO JKH DT. . . HS CODE NET WEIGHT . KGS SB NO. DT. . . FREIGHT PREPAID |
| 2025-08-26 |
MAEU255501639 |
|
20262.77 kg |
110100.0
|
X FCL CONTG WHEAT FLOUR (ATTA) BAG S SUJATA GOLD ATTA LB ( PACKS) EXTRA BAGS MULTIGRAIN ATTA (WHEAT FLOUR MUL TIGRAIN ) SUJATA LB ( PACKS) BAGS PROFORMA INV NO. G DT. . . INV NO JKH DT. . . HS CODE NET WEIGHT . KGS SB NO. DT. . . FREIGHT PREPAID |
| 2025-08-26 |
MAEU256060884 |
|
21446.21 kg |
820411.0
|
DEEP P MOONG LBS PKTS = BOX DEEP P MOONG LBS PKTS = BOX DEEP P MOONG LBS PKTS = BOX DEEP P MOONG DAL LBS PKTS = BOX DEEP P MOONG DAL LBS PKTS = BOX DEEP P MOONG DAL CHILKA LBS PKTS = BOX DEEP P TUVER DAL LBS PKTS = BOX INVOICE NO. BFFPL D ATE ORDER NO. DA |
| 2025-08-26 |
MAEU256060694 |
|
21446.21 kg |
820411.0
|
DEEP P CHANADAL LBS PKTS = BOX DEE P P KABULI CHANA LBS PKTS = BOX DE EP P MOONG LBS PKTS = BOX DEEP P MO ONG DAL LBS PKTS = BOX DEEP P TUVER DAL LBS PKTS = BOX DEEP P TUVER DA L LBS PKTS = BOX INVOICE NO. BFFPL DATE ORDER NO. DATE NET WT.(KGS) . H.S.CODE |
| 2025-08-26 |
MAEU255501677 |
|
19278.45 kg |
110100.0
|
X FCL CONTG WHEAT FLOUR (ATTA) BA GS SUJATA CHAKKI ATTA LB . KG ( PACKS) PROFORMA INV NO. G DT. . . INV NO JKH DT. . . HS CODE NET WEIGHT . KGS SB NO. DT. . . FREIGHT PREPAID |
| 2025-08-26 |
MAEU255501672 |
|
19278.45 kg |
110100.0
|
X FCL CONTG WHEAT FLOUR (ATTA) BA GS SUJATA CHAKKI ATTA LB . KG ( PACKS) PROFORMA INV NO. G DT. . . INV NO JKH DT. . . HS CODE NET WEIGHT . KGS SB NO. DT. . . FREIGHT PREPAID |
| 2025-08-26 |
MAEU255501658 |
|
19278.45 kg |
110100.0
|
X FCL CONTG WHEAT FLOUR (ATTA) BA GS SUJATA CHAKKI ATTA LB . KG ( PACKS) PROFORMA INV NO. G DT. . . INV NO JKH DT. . . HS CODE NET WEIGHT . KGS SB NO. DT. . . FREIGHT PREPAID |
| 2025-08-26 |
MAEU255501628 |
|
19278.45 kg |
110100.0
|
X FCL CONTG WHEAT FLOUR (ATTA) BA GS SUJATA CHAKKI ATTA LB . KG ( PACKS) PROFORMA INV NO. G DT. . . INV NO JKH DT. . . HS CODE NET WEIGHT . KGS SB NO. DT. . . FREIGHT PREPAID |
| 2025-08-26 |
MAEU255501669 |
|
20553.52 kg |
110100.0
|
X FCL CONTG WHEAT FLOUR (ATTA) BA GS SUJATA GOLD ATTA LB ( PACKS) EXTRA PROFORMA INV NO. G DT. . . INV NO JKH DT. . . HS CODE NET WEIGHT . KGS SB NO. DT . . . FREIGHT PREPAID |
| 2025-08-26 |
MAEU255501649 |
|
20553.52 kg |
110100.0
|
X FCL CONTG WHEAT FLOUR (ATTA) BA GS SUJATA GOLD ATTA LB ( PACKS) EXTRA PROFORMA INV NO. G DT. . . INV NO JKH DT. . . HS CODE NET WEIGHT . KGS SB NO. DT . . . FREIGHT PREPAID |
| 2025-08-19 |
MAEU255873580 |
GHANTA FOODS PVT LTD |
7612.32 kg |
210690
|
1X40HC FCL CONTAINER 1864 CARTONS (ONE THOUSAND EIGHT HUNDRED SIXTY FOUR CARTONS ONLY) CONTAINING 1864 CORRUGATED CARD BOARD CARTONS CONTAINING FOOD PRODUCTS DEEP X PRESS MEAL UPMA MIX 100GMSX24 190 CARTONS DEEP X PRESS ME AL POHA SEV MIX 110GMSX24 120 CA |
| 2025-08-19 |
MAEU255747912 |
|
16387.66 kg |
210690
|
TOTAL 2627 CARTONS ONLY (TWO THOUSAND SIX HUNDRED TWENTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NODKFPL02822526 DT10JUL2025 PO NO588420 DT01JULY2025 NET WT13409.064 KGS HS CODE2106909919049000 SB NO348623 |
| 2025-08-19 |
MAEU255501588 |
|
19278.45 kg |
110100
|
1 X 20 FCL CONTG WHEAT FLOUR (ATTA) 1050 BAGSSUJATA CHAKKI ATTA 20LB9.07KG (2PACKS) P ROFORMA INV NO. G260256 DT.18.06.2025 INV NO JKH00386 DT.05.07.2025 HS CODE 11010000 NE T WEIGHT 19047.000 KGS SB NO. 3327216 DT. 05.07.2025 FREIGHT PREPAID |
| 2025-08-19 |
MAEU255501614 |
|
19157.34 kg |
110100
|
1 X 20 FCL CONTG WHEAT FLOUR (ATTA) 500 BAGS SUJATA CHAKKI ATTA 20LB9.07KG (2PACKS)550 B AGS MULTIGRAIN ATTA (WHEAT FLOUR 90 MULTIG RAIN 10) SUJATA 10LB (4 PACKS) 1050 BAGS P ROFORMA INV NO. G260278 DT.18.06.2025 INV NO JKH00393 DT.07.07.2025 HS CODE 1101 |
| 2025-08-19 |
MAEU254945712 |
KOGTA IMPORT & EXPORT PVT LTD |
21804.55 kg |
071390
|
1 X 20 FCL 1150 TOTAL BOXES 100 BOX URAD D AL (1 BOX = 20 POUCH X 2 LB) 350 BOX URAD DAL(1 BOX = 10 POUCH X 4 LB) 85 BOX URAD GO TA (1 BOX = 20 POUCH X 2 LB) 200 BOX URAD GOTA (1 BOX = 10 POUCH X 4 LB) 100 BOX URAD WHOLE (1 BOX = 20 POUCH X 2 LB) 110 BOX |
| 2025-08-19 |
MAEU255501605 |
|
19278.45 kg |
110100
|
1 X 20 FCL CONTG WHEAT FLOUR (ATTA) 1050 B AGS MULTIGRAIN ATTA (WHEAT FLOUR 90 MULTIG RAIN 10) SUJATA 20LB (2 PACKS) PROFORMA INV NO. G260257 DT.18.06.2025 INV NO JKH00396 D T.07.07.2025 HS CODE 11010000 NET WEIGHT 19 047.000 KGS SB NO. 3364072 DT.07.07.2 |
| 2025-08-19 |
MAEU255442726 |
NOBLE SHIPPING PVT LTD |
16192.16 kg |
210390
|
TOTAL 3520 CTNS ASSORTED EASY TO COOK SPICE S MIX PASTE PACKETS QUANTITY 140800 PACKETS GR.WT. 16192.00 KGS NT. WT. 11264.00 KGS HS N CODE. 21039010 INVOICE NO 2526037 INVOICE DATE 26.06.2025 FREIGHT COLLECT SBILL NO. 34 01041 DT.08.07.2025 |
| 2025-08-11 |
MAEU255449494 |
|
20482.31 kg |
200490
|
TOTAL 1969 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SIXTY NINE ONLY) READY TO EAT PROCESSEDFOOD(FROZEN) PACKED IN LAMINATED POUCHES OTH ER DESCRIPTION AS PER INVOICE INVOICE NO 21 8202526 DT 30JUN2025 PO NO588023 DT 02JUNE2025 NET WT17371.172 KGS HS CODE2 |
| 2025-08-11 |
MAEU255457521 |
|
19278.45 kg |
110100
|
1 X 20 FCL CONTG WHEAT FLOUR (ATTA) 1050 BA GS SUJATA CHAKKI ATTA 10LB4.5KG (4PACKS) PROFORMA INV NO. G260270 DT.18.06.2025 INV N O JKH00376 DT.03.07.2025 HS CODE 11010000 N ET WEIGHT 19026.000 KGS SB NO. 3261952 DT.0 3.07.2025 FREIGHT PREPAID |
| 2025-08-11 |
MAEU255397058 |
|
16868.48 kg |
210690
|
POHA THICK 2 LB POHA THIN 2 LB MAIZE POHA 1 LB ROASTED SALTED KABULI CHANA14 OZ ROASTE D SALTED KABULI CHANA7 OZ ROASTED MASALA CHANA14 OZ ROASTED MASALA CHANA7 OZ TANGY TURMERIC CHANA7 OZ UPVAS SABUDANA2 LB UPVAS SABUDANA1 LB ROASTED DHANA DAL14.1 OZ ROA |
| 2025-08-11 |
MAEU255457616 |
|
19278.45 kg |
110100
|
1 X 20 FCL CONTG WHEAT FLOUR (ATTA)1050 BAG S SUJATA CHAKKI ATTA 20LB9.07KG (2PACKS) PROFORMA INV NO. G260274 DT.18.06.2025 INV NO JKH00370 DT.02.07.2025 HS CODE 11010000 NET WEIGHT 19047.000 KGS SB NO. 3234440 D T.02.07.2025 FREIGHT PREPAID |
| 2025-08-11 |
MAEU255457426 |
|
19278.45 kg |
110100
|
1 X 20 FCL CONTG WHEAT FLOUR (ATTA) 10 50 BAGS MULTIGRAIN ATTA (WHEAT FLOUR 90 MU LTIGRAIN 10) SUJATA 20LB (2 PACKS) PROFORMA INV NO. G260272 DT.18.06.2025 INV NO JKH003 68 DT.01.07.2025 HS CODE 11010000 NET WEIGH T 19047.000 KGS SB NO. 3205806 01.07.2025 |
| 2025-08-11 |
MAEU255353907 |
ANNAPURNA UNIVERSAL FOODS PVT LTD |
16840.35 kg |
170490
|
DEEP KHAKHRA SNACKS KHICHIYA CHIKKI ITEMS AS PER INVOICE NO. AUF49 DATE 30.06.2025 BU YER ORDER NO 587846 DATE 03062025 H.S.CO DE 17049030 19059040 19059090 21069099 NT. W T. (KGS) 13213.440 S.B.NO. 3188636 DAT E 01.07.2025 2ND NOTIFY PARTY CHETAK NEW YO |
| 2025-08-11 |
MAEU255457633 |
|
20553.52 kg |
110100
|
1 X 20 FCL CONTG WHEAT FLOUR (ATTA)1020 BAG S SUJATA GOLD ATTA 20LB (2 PACKS) 10 EXTR A PROFORMA INV NO. G260273 DT.18.06.2025 INV NO JKH00379 DT.04.07.2025 HS CODE 1101000 0 NET WEIGHT 20349.000 KGS SB NO. 3295778 DT. 04.07.2025 FREIGHT PREPAID |
| 2025-08-05 |
MAEU255449979 |
|
14692.56 kg |
210690
|
TOTAL 1860 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL02242526 DT23JUN2025 PO NO58 7975 DT02JUNE2025 NET WT11731.560 KGS HS CODE2106909919059090 SB NO.2968448 |
| 2025-08-05 |
MAEU255391426 |
|
19156.89 kg |
071029
|
TOTAL 2030 CARTONS ONLY (TWO THOUSAND THIRTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PERINVOICE INVOICE NO 206202526 DT 23J UN2025 PO NO588017 DT 02JUNE2025 NET WT17654.400 KGS HS CODE0710290007108090 SB NO.299 |
| 2025-08-05 |
MAEU255125487 |
|
21157.72 kg |
110100
|
1 X 20 FCL CONTG WHEAT FLOUR (ATTA) 1050 BAG S SUJATA GOLD ATTA 20LB (2PACKS) 10 EXTRA P ROFORMA INV NO. G260139 DT.20.05.2025INV NO JKH00328 DT.24.06.2025 HS CODE 11010000NET W EIGHT 20947.500 KGS SB NO. 2968653 DT.24.06. 2025FREIGHT PREPAID |
| 2025-08-05 |
MAEU254924871 |
BRITANNIA INDUSTRIES LTD |
16434.84 kg |
190531
|
4040 CARTONS OF BRITANNIA SWEET BISCUITS CAKERUSK AND RUSK AS PER OUR PROFORMA INVOICE NO . 1014640850 EXPH4456 1014640850 EXPH4457 C TN VARIETY NT.WT. K.G. DETAILS AS PER INVOIC E AND PACKING LIST INVOICE NO. 1264650253 11 31504055 DT. 26.06.2025 SB NO. |