| 2025-01-04 |
CTYOCAN06453282 |
GZ LINERBONG NEW ENERGY TECHNOLOGY |
4760.0 kg |
940370
|
FURNITURE |
| 2024-12-10 |
PGSMKHI16109NYK |
RIFSONS FOOD PVT LTD |
15422.0 kg |
200799
|
SHUDH BRAND MANGO PINK GUAVA |
| 2024-07-09 |
PGSMNSPNYK198090 |
R M TRADE CO |
21509.0 kg |
071320
|
H S CODE 071320 071320 071340 071390 071331 CMOONG DAL TOOR DAL PLAIN URAD WHOLE URAD GOT A |
| 2024-07-04 |
PGSMKHI15332CHI |
M S A&Y FOOD INDUSTRIES PVT LTD |
18970.0 kg |
030624
|
FROZEN FOOD STUFF FROZEN PARATHAY |
| 2024-06-25 |
PGSMKHI15215NYK |
RIFSONS FOOD PVT LTD |
13897.0 kg |
850940
|
FOOD STUFF |
| 2024-06-04 |
PGSMNSPNYK197289 |
R M TRADE CO |
16091.0 kg |
110630
|
H S CODE 110630 110220 110319 110290 BAJRI FLUVAR FLOUR RICE FLOUR RICE FLOUR |
| 2024-05-30 |
COSU6380085990 |
ARKAR OO CO LTD |
44088.0 kg |
090500
|
BEANS BEANS |
| 2024-01-20 |
PGSMNSPNYK189596 |
GURU NANAK ENTERPRISES |
10884.0 kg |
170114
|
HS CODE 17011410 19054000 21061000 21069099 PUJI RUSK GUR GACHAK GUR REWRI |
| 2023-11-27 |
COSU6366707280 |
ARKAR OO CO LTD |
22044.0 kg |
090500
|
BEANS |
| 2023-11-11 |
PGSMNSPNYK186148 |
GURU NANAK ENTERPRISES |
8103.0 kg |
210690
|
H S CODE 210690 110100 110900 190410 190540 0KODRA CHAAP MARUNDA ROUND PUNJABI RUSK KASOO RI METHI SWEET MAKHANA BESAN |
| 2023-09-28 |
PGSMNSPNYK183231 |
PACHRANGA FOODS |
11165.0 kg |
200190
|
HS CODE 20019000 20079990 19059020 12081000 IS SOYA CHAAP |
| 2023-09-19 |
PGSMNSPNYK183061 |
GURU NANAK ENTERPRISES |
12523.0 kg |
151491
|
H S CODE 151491 170191 170490 180690 190410 1ORANGE CANDY PULSE CANDY MELODY CANDY SWEET PHULIA ELAICHI RUSK SAAG |
| 2023-07-27 |
PGSMNSPNYK179456 |
RK IND EXPORT PRO LTD |
12521.0 kg |
090961
|
HS CODE 09096139 09092190 09103030 21069099 FE PARROT TURMERIC POWDER ROASTED CHANA |
| 2023-05-18 |
PGSMNSPNYK175969 |
GURU NANAK ENTERPRISES |
10414.0 kg |
220210
|
H S CODE 22021010 ASSORTED JUICE MANGO JUICE . |
| 2023-05-16 |
PGSMNSPNYK176038 |
R M TRADE CO |
19494.0 kg |
110630
|
HS CODE 11063090 11022000 11031900 11029022 BR YELLOW YELLOW CORN FLOUR IDLI RAVA IDLI RAVA COARSE RICE FLOUR RICE FLOUR RICE FLOUR |
| 2023-03-25 |
PGSMNSPNYK172801 |
GURU NANAK ENTERPRISES |
18878.0 kg |
190540
|
H S CODE 190540 71320 210690 170191 220299 94I WADI SOYA CHUNK LAHORI MIXTURE FOLDING BED |
| 2023-03-20 |
COSU6351733860 |
ARKAR OO CO LTD |
25050.0 kg |
090500
|
BEANS |
| 2023-03-18 |
PGSMNSPNYK172790 |
PACHRANGA FOODS |
14354.0 kg |
200190
|
HS CODE 20019000 20079940 20079990 20019000 I. |
| 2023-03-16 |
PGSMKHI12512NYK |
RIFSONS FOOD PVT LTD |
13832.0 kg |
200799
|
RIPEN N FRESH MANGO GUAVA NECTAR |
| 2023-01-13 |
TLXY2212DEL00486 |
GURU NANAK ENTERPRISES |
22112.0 kg |
821520
|
FOOD STUFF ASSORTED GROCERY ITEMS |
| 2023-01-11 |
PGSMNSPNYK169403 |
RK IND EXPORT PRO LTD |
13057.0 kg |
090831
|
HS CODE09083120,09109912 GREEN CARDAMOM GREE FENUGREEK SEED |
| 2022-12-09 |
MFSRUS014486 |
GURU NANAK ENTERPRISES |
22523.0 kg |
821520
|
FOOD STUFF ASSORTED GROCERY ITEMS |
| 2022-08-22 |
CMDUCEI0276546 |
M/S GURU NANAK ENTERPRISES |
22522.0 kg |
040620
|
TOTAL 2095 CARTONS CONTAINING : FOOD STUFF ASSORTED GROCERY ITEMS AS PER INVOICE NO :GNE/22-23/18 DT 24.06.2022 S.B.NO: 2363906 DT 20.06.2022 IEC NO: DUAPS9024R NET WT. 15618.86KGS FREIGHT PREPAID |
| 2022-06-17 |
OOCOLUH220028000 |
M/S GURU NANAK ENTERPRISES |
18995.0 kg |
200190
|
1 X 20 FCL SAID TO CONTAIN 1744 CARTONS TOTAL 1744 CARTONS CONTAINING : FOOD STUFF ASSORTED GROCERY ITEMS AS PER INVOICE NO :GNE/22-23/10 DT 03/05/2022 1 X 20 FCL SAID TO CONTAIN 1744 CARTONS TOTAL 1744 CARTONS CONTAINING : FOOD STUFF ASSORTED GROCERY ITEMS AS PER INVOICE NO :GNE/22-23/10 DT 03/05/2022 1 X 20 FCL SAID TO CONTAIN 1744 CARTONS TOTAL 1744 CARTONS CONTAINING : FOOD STUFF ASSORTED GROCERY ITEMS AS PER INVOICE NO :GNE/22-23/10 DT 03/05/2022 1 X 20 FCL SAID TO CONTAIN 1744 CARTONS TOTAL 1744 CARTONS CONTAINING : FOOD STUFF ASSORTED GROCERY ITEMS AS PER INVOICE NO :GNE/22-23/10 DT 03/05/2022 1 X 20 FCL SAID TO CONTAIN 1744 CARTONS TOTAL 1744 CARTONS CONTAINING : FOOD STUFF ASSORTED GROCERY ITEMS AS PER INVOICE NO :GNE/22-23/10 DT 03/05/2022 S.B.NO: 1162783 DT 04.05.2022 IEC NO: DUAPS9024R HS CODE : 20019000 ,20059900 ,20079940 ,20079990,21069099 NET WT. 16483.200 KGS FREIGHT PREPAID S.B.NO: 1162783 DT 04.05.2022 IEC NO: DUAPS9024R HS CODE : 20019000 ,20059900 ,20079940 ,20079990,21069099 NET WT. 16483.200 KGS FREIGHT PREPAID S.B.NO: 1162783 DT 04.05.2022 IEC NO: DUAPS9024R HS CODE : 20019000 ,20059900 ,20079940 ,20079990,21069099 NET WT. 16483.200 KGS FREIGHT PREPAID S.B.NO: 1162783 DT 04.05.2022 IEC NO: DUAPS9024R HS CODE : 20019000 ,20059900 ,20079940 ,20079990,21069099 NET WT. 16483.200 KGS FREIGHT PREPAID S.B.NO: 1162783 DT 04.05.2022 IEC NO: DUAPS9024R HS CODE : 20019000 ,20059900 ,20079940 ,20079990,21069099 NET WT. 16483.200 KGS FREIGHT PREPAID |
| 2022-04-16 |
SIFKSMUM90718 |
RK IND EXPORT PRO LTD |
24788.0 kg |
252520
|
TURMERIC POWDER 3%, RED CHILLI POWDER HOT SH U 70000 ,CORIANDER POWDER |
| 2022-01-25 |
OOCOLUH210063700 |
M/S GURU NANAK ENTERPRISES |
22683.0 kg |
170113
|
1 X 40 FCL SAID TO CONTAIN 2086 CARTONS TOTAL 2086 CARTONS CONTAINING : FOOD STUFF ASSORTED GROCERY ITEMS AS PER INVOICE NO :GNE/21-22/579 DT 28/11/2021 S.B.NO: 6345921 DT 29.11.2021 IEC NO: DUAPS9024R HS CODE : 17011310 |
| 2021-12-16 |
FMAATLDEL21169 |
GURU NANAK ENTERPRISES |
23550.0 kg |
821520
|
: FOOD STUFF ASSORTED GROCERY ITEMS |
| 2021-11-02 |
OSTIHCNYCSL80787 |
PEARL GROUP |
19744.0 kg |
090411
|
BLACK PEPPER MESH 28 CINNAMON STICK CUT 7CM ROLL 90 STAR ANISE SEED HAND CLEAN ETO TREATMENT |
| 2021-10-12 |
HLCUDE12108ATFI1 |
GURU NANAK ENTERPRISES |
23024.0 kg |
190540
|
FOOD STUFF CONTAINING 1X20 1848 CARTONS FOOD STUFF ASSORTED GROCERY ITEMS AS PER INVOICE NO GNE/21-22/528 DT 17/08/2021 S.BILL NO 4111225 DT 25/08/2021 IEC NO DUAPS9024R H.S CODE 1905400,73218910, 21069099 NET WEIGHT 21048.980 KGS FREIGHT PREPAID X GSTINNO. 03DUAPS9024R1Z2 PAN NO. DUAPS9024R EMAIL ID AMRINDERSINGH121090GMAI L.COM |
| 2021-08-24 |
PGSMNSPNYK133530 |
RK IND EXPORT PRO LTD |
24093.0 kg |
090422
|
HS CODE09042211, 09083120,09093129 ED CHILLI S SORTEX CLEAN NUTMEG WITH SHELL CORIANDER POWDER TURMERIC WHOLE BLACK SALT FENNE |
| 2021-05-21 |
OOCOLUH210020900 |
GURU NANAK ENTERPRISES |
13666.0 kg |
210690
|
1X20 FCL CONTAINER SAID TO CONTAIN 1139 CARTONS ASSORTED GROCERY ITEMS AND ASSORTED UTENSILS INVOICE NO. GNE/21-22/491 DATE 19.04.2021 SHIPPING BILL NO. 1227652 DATE 20.04.2021. IEC CODE NO. DUAPS9024R. HS CODE : 21069099, 17011310 NET WEIGHT 11822.80 KGS FREIGHT ,ACD, DDC PREPAID |
| 2021-05-13 |
IGLBGD0320MUNNYK |
AMAR SINGH CHAWAL WALA |
20064.0 kg |
100620
|
1056 PKGS CONTAINING LAL QILLA BASMATI RICE:-1056 MCTNS OF 10 LBS X 4 POLY |
| 2021-05-04 |
HLCUDE1210463196 |
RK IND EXPORT PRO LIMITED |
14001.0 kg |
091099
|
SMALL BLACK MUSTARD 15X25KG PP BAGS HS CODE 09109919 BLACK CUMIN SEEDS(KALONJI) 33X25KG PP BAGS HS CODE 09093129 NUTMEG WITH SHELL 10X25KG JUTE BAGS HS CODE 09081110 RED CHILLI POWDER HOT 40X25KG PAPER BAGS HS CODE 09042219 CUMIN POWDER 37X25KG PAPER BAGS HS CODE 09109100 CORIANDER CUMIN POWDER 10X25KG PAPER BAGS HS CODE 09109100 CORIANDER POWDER 40X25KG PAPER BAGS HS CODE 09092200 TURMERIC POWDER 3% 80X25KG PAPER BAGS HS CODE 09103030 BLACK CARDAMOM 20X25KG PP BAGS HS CODE 09083110 FENUGREEK SEEDS SORTEX 40X25KG PP BAGS HS CODE 09109912 AJWAIN SEEDS 40X25KG PP BAGS HS CODE 09109914 ROCK SUGAR 10X25KG PP BAGS HS CODE 17049090 CHAR GUND 10X25KG PP BAGS HS CODE 13012000 GUND KATIRA 10X25KG PP BAGS HS CODE 13012000 GREEN CARDAMOM 7.5MM 80X25KG PP BAGS HS CODE 09083190 GREEN CARDAMOM PAN QUALITY 2X25KG PP BAGS HS CODE 09083190 CORIANDER SEEDS SINGLE PARROT 40X25KG PP BAGS HS CODE 09092190 FENNEL SEEDS 40X25KG PP BAGS HS CODE 09096139 |
| 2021-04-29 |
FCCJDLNYK2103016 |
SHENYANG WINBO ROMMER ELE TECH LTD |
400.0 kg |
482312
|
SEMI GLOSS ADHESIVE PAPER LABELS |
| 2021-01-11 |
OOCOLUH200010600 |
GURU NANAK ENTERPRISES |
20613.0 kg |
511119
|
1X20 TOTAL 1762 CARTONS FOOD STUFF (MANJE, PESI GUR(2 LBS), PUNJABI SHAKKAR(2 LBS) GUR GACHAK (200 G) MASALA GUR(2 LBS) CARDAMOM RUSK (600 G) READY TO EAT SNACKS(ROUND) SARSO KA SAAG(850 G) READY TO EAT SNACKS (SOYA CHAP)(850 G) SOYA CHUNK (220 G) SOYA GRANULES (180 G) GUR CHANA (450 G) GUR SAUNF (300 G) GUR GACHAK (ROUND)(400 G) GUR GACHAK (TRAY)(400 G) GUR REWRI (TRAY)(400 G) HALDI GUR (2 LBS)) INVOICE NO.: GNE/-20-21/364, DATED 24/11/2020 S.BILL NO :6843857 DT 28/11/2020 IEC NO : DUAPS9024R NET WEIGHT :18498.52 KGS FREIGHT PREPAID |