| 2026-03-27 |
MEDUWP589973 |
P K OVERSEAS PVT LTD |
24786.0 kg |
392321.0
|
X FCL CONTAINER CONTAINING BAGS (TWO THOUSAND SEVEN HUNDRED BAGS) . MTS OF BA SMATI RICE PACKING: NON WOVEN BAGS OF LBS EACH H S CODE: INVOICE NO. PKOK //- DATED // SHIPPING BILL NO . DATED .. TOTAL GROSS WT: . MTS TOTAL NETT WT : . MTS FREIGHT : PRE-PAID THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION. OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. |
| 2026-03-24 |
AFPIDEL260100009 |
WHITEFIELDS GLOBAL PRIVATE LIMITED |
24300.0 kg |
100620.0
|
BASMATI RICE |
| 2026-03-21 |
AFPIDEL260100003 |
WHITEFIELDS GLOBAL PRIVATE LIMITED |
24300.0 kg |
100620.0
|
BASMATI STEAMED RICE |
| 2026-02-16 |
AFPIMUM25110157 |
WHITEFIELDS GLOBAL PRIVATE LIMITED |
24300.0 kg |
100620.0
|
BASMATI STEAMED RICE |
| 2026-02-10 |
MEDUP4824405 |
P K OVERSEAS PVT LTD |
24786.0 kg |
630520.0
|
X FCL CONTAINER CONTAINING BAGS (TWO THOUSAND SEVEN HUNDRED BAGS) . MTS OF BA SMATI RICE PACKING: NON WOVEN BAGS OF LBS EACH H S CODE: INVOICE NO. PKOK //- DATED // SHIPPING BILL NO . DATED // TOTAL GROSS WT: . MTS TOTAL NETT WT : . MTS - THE C ARRIER/VES |
| 2026-02-10 |
MEDUWP029756 |
P K OVERSEAS PVT LTD |
24786.0 kg |
630520.0
|
X FCL CONTAINER CONTAINING BAGS (TWO THOUSAND SEVEN HUNDRED BAGS) . MTS OF BA SMATI RICE PACKING: NON WOVEN BAGS OF LBS EACH H S CODE: INVOICE NO. PKOK //- DATED // SHIPPING BILL NO . DATED // TOTAL GROSS WT: . MTS TOTAL NETT WT : . MTS THE CAR RIER/VESSE |
| 2026-02-02 |
SMLU8925118A |
AGROGOLDEN SAS |
26100.14 kg |
71410.0
|
BOXES FROZEN CASSAVA PEELED AND CHUNKS IN PACKAGES SAE -F -C |
| 2026-02-01 |
AFPIMUM251100157 |
|
24300.0 kg |
100620.0
|
BASMATI STEAMED RICE . |
| 2026-01-25 |
MEDUP4767158 |
|
24786.0 kg |
630520.0
|
X FCL CONTAINER CONTAINING BAGS (TWO THOUSAND SEVEN HUNDRED BAGS) . MTS OF BA SMATI RICE PACKING: NON WOVEN BAGS OF LBS EACH H S CODE: INVOICE NO. PKOK / / - DATED / / SHIPPING BILL NO . DATED / / TOTAL GROSS WT: . MTS TOTAL NETT WT : . MTS - THE C ARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION OF THECOMMODITY ARISING FROM THE TRANSIT TIME BETW EEN THE POL AND POD. |
| 2026-01-02 |
MEDUP4408258 |
PK OVERSEAS |
24786.0 kg |
392321.0
|
X FCL CONTAINER CONTAINING BAGS (TWO THOUSAND SEVEN HUNDRED BAGS) . MTS OF BA SMATI RICE PACKING: NON WOVEN BAGS OF LBS EACH H S CODE: INVOICE NO. PKOK / / - DATED / / SHIPPING BILL NO . DATED / / TOTAL GROSS WT: . MTS TOTAL NETT WT : . MTS OCEAN F REIGHT PREPAID THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING /HIGH MOISTER CONTENTS OF COMMODITY AND SUBSE QUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COMMODITY ARISING FROM THETRANSIT TIME BETWEEN THE POL AND POD. |
| 2025-12-29 |
MEDUP4407268 |
P K OVERSEAS PVT LTD |
24786.0 kg |
630520.0
|
X FCL CONTAINER CONTAINING BAGS (TWO THOUSAND SEVEN HUNDRED BAGS) . MTS OF BA SMATI RICE PACKING: NON WOVEN BAGS OF LBS EACH H S CODE: INVOICE NO. PKOK / / - DATED / / SHIPPING BILL NO . DATED / / TOTAL GROSS WT: . MTS TOTAL NETT WT : . MTS THE CAR RIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTSOF COMMODITY AND SUBSEQUENT MOULD DAMAGE. TH E CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION. OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEENTHE POL AND POD. |
| 2025-10-11 |
WJLNPDMA250824C |
SHANDONG VER MACHINERY CO LTD |
337.0 kg |
845230.0
|
MEAT SHREDDING MACHINE |
| 2025-09-30 |
CLAMCWPN25139101 |
PRODUCTOS DE HOY NCD SA |
24650.0 kg |
71410.0
|
BOX ES FROZEN CASSAVA PEELED AND CHUNKS TEM F - VENT CLOSED INVOICE |
| 2025-09-09 |
CLAMCWPN25133107 |
PRODUCTOS DE HOY NCD SA |
24650.0 kg |
71410.0
|
BOX ES FROZEN CASSAVA PEELED AND CHUNKS TEMP F - VENT INVOICE |
| 2025-08-23 |
MEDUOO470605 |
P K OVERSEAS PVT LTD |
24235.0 kg |
100620.0
|
BAGS (TWO THOUSAND SIX HUNDRED FORTY BAG S) . MTS OF BASMATI RICE PACKING: N ON WOVEN BAGS OF LBS EACH H S CODE: INVOICE NO. PKOK/ / - DATED / / SHIPPING BILL NO. DATED / / TOTAL GROSS WT: . MTS TOTAL NETT WT : . MTS - THE CARRIER/VESSEL IS NOT LIABL E FO |
| 2025-08-19 |
CLAMCWPN4M109279 |
PRODUCTOS DE HOY NCD SA |
24650.0 kg |
071410
|
1700 BOX ES FROZEN CASSAVA PEELED AND CHUNKS TEMP 0F - VENT 100 CLOSED INVOICE 388 |
| 2025-08-12 |
CLAMCWPN4M105710 |
PRODUCTOS DE HOY NCD SA |
24650.0 kg |
071410
|
1700 BOX ES FROZEN CASSAVA PEELED AND CHUNKS TEMP 0F - VENT 100 INVOICE 385 |
| 2025-07-21 |
MEDUJB899394 |
|
24235.0 kg |
392321
|
2640 BAGS (TWO THOUSAND SIX HUNDRED FORTY BAGS) 23.950 MTS OF BASMATI RICE PACKING: 2640 NON WOVEN BAGS OF 20 LBS EACH H S CODE: 10063092 INVOICE NO. PKOK/4046/25-26 DATED 14/05/2025 SHIPPING BILL NO. 1789832 DATED 14/05/2025TOTAL GROSS WT: 24.235 MTS TOTAL NETT WT : 23.950 MTS - THE CARRIER/VESSEL IS NOT LIABL E FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSE QUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. |
| 2025-07-16 |
SMLU8646417A |
SAMIYAMEALS SA |
25670.13 kg |
200899
|
BOXES OF FROZEN FOODSTUFF PLANTAINS =================================== -1700 BOXES, PRE FRIED SWEET PLANTAIN SLICES, MD013, 24 LB -300 BOXES, PRE FRIED SWEET PLANTAIN SLICES, MD012, 24 LB -300 BOXES, PRE FRIED & FROZEN TOSTONES, MD004, 6 3 LB BAGS =================================== 2300 BOXES IN TOTAL GROSS WEIGHT 25670.0 KG NET WEIGHT 24222.1 KG PO 7689 VGM 30000.0 KG HS CODE 200899 -20 C -4 F DAE 028-2025-40-01549568 |
| 2025-06-13 |
MEDUJB529397 |
P K OVERSEAS PVT LTD |
24235.0 kg |
392321
|
2640 BAGS (TWO THOUSAND SIX HUNDRED FORTY BAGS) 23.950 MTS OF BASMATI RICE PACKING: 2640 NON WOVEN BAGS OF 20 LBS EACH H S CODE: 10063020 INVOICE NO. PKOK/4027/25-26 DATED 18/04/2025 SHIPPING BILL NO. 1160058 DATED 22/04/2025TOTAL GROSS WT: 24.235 MTS TOT |
| 2025-06-03 |
SMLU8591117A |
AGROGOLDEN SAS |
4550.06 kg |
110813
|
BOXES POTATO CHIPS POTATO STICKS 6X1 LBS NET W 3510 KG SAE 6027749594863 LOTE |
| 2025-05-28 |
MEDUJB377607 |
P K OVERSEAS PVT LTD |
24235.0 kg |
392321
|
2640 BAGS (TWO THOUSAND SIX HUNDRED FORTY BAGS) 23.950 BASMATI RICE PACKING: 2640 NON WOVEN BAGS OF 20 LBS EACH H S CODE: 10063020 INVOICE NO. PKOK/4011/25-26 DATED 08/04/2025 SHIPPING BILL NO. 9830070 DATED 10/04/2025 TOTAL GROSS WT: 24.235 MTS TOTAL NET |
| 2025-05-21 |
SMLU8584616A |
AGROGOLDEN SAS |
21150.01 kg |
210690
|
BOXES IN 20 PACKAGES FROZEN WHOLE CASSAVA NET WEIGHT 20250 KG TEMP -20 GC -4GF VETILATION CLOSE CONGELACION SAE 6027749164701 H.C 07.14.10 |
| 2025-05-20 |
SMLU8568629A |
SAMIYAMEALS SA |
27330.31 kg |
200899
|
BOXES OF FROZEN FOODSTUFF, PLANTAINS =================================== -1100 BOXES, PRE FRIED SWEET PLANTAIN SLICES, MD013, 24 LB -1200 BOXES, PRE FRIED SWEET PLANTAIN SLICES, MD012, 24 LB =================================== 2300 BOXES IN TOTAL GROSS WE |
| 2025-05-14 |
MEDUJB059551 |
P K OVERSEAS PVT LTD |
24235.0 kg |
392321
|
1X20 FCL CONTAINER CONTAINING 2640 BAGS (TWO THOUSAND SIX HUNDRED FORTY BAGS) 23.950 BASMATI RICE PACKING: 2640 NON WOVEN BAGS OF 20 LBS EACH H S CODE: 10063020 INVOICE NO. PKOK/3870/24-25 DATED 18/03/2025 SHIPPING BILL NO. 9239641 DATED 22/03/2025 TOTAL |
| 2025-05-06 |
CLAMCWPN4M218969 |
PRODUCTOS DE HOY NCD SA |
24650.0 kg |
071410
|
1700 BOX ES FROZEN CASSAVA TEMP 0F - VENT 100 CLOSED INVOICE 366 |
| 2025-04-30 |
ZLUAGYL00017006 |
SAMIYAMEALS S A |
24840.0 kg |
190430
|
PRE FRIED SWEET PLANTAIN SLICES |
| 2025-04-29 |
SMLU8542167A |
SAMIYAMEALS SA |
26240.31 kg |
200899
|
BOXES OF FROZEN FOODSTUFF, PLANTAINS =================================== -1500 BOXES, PRE FRIED SWEET PLANTAIN SLICES, MD013, 24 LB -400 BOXES, PRE FRIED SWEET PLANTAIN SLICES, MD012, 24 LB -400 BOXES, PRE FRIED REGULAR TOSTONES, MD004, 18 LB ============ |
| 2025-04-22 |
CLAMCWPN4M167139 |
PRODUCTOS DE HOY NCD SA |
24650.0 kg |
071410
|
1700 BOX ES FROZEN CASSAVA TEMP 0F - VENT 100 CLOSED INVOICE 361 |
| 2025-04-15 |
CLAMCWPN4M144617 |
PRODUCTOS DE HOY NCD SA |
24650.0 kg |
071410
|
1700 BOX ES FROZEN CASSAVA TEMP 0F - VENT 100 CLOSED INVOICE 358 |
| 2025-04-10 |
CLAMCWPN4M148071 |
PRODUCTOS DE HOY NCD SA |
24650.0 kg |
071410
|
1700 BOX ES FROZEN CASSAVA TEMP 0F - VENT 100 CLOSED INVOICE 357 |
| 2025-04-08 |
CLAMCWPN4M076585 |
PRODUCTOS DE HOY NCD SA |
24650.0 kg |
071410
|
1700 BOX ES FROZEN CASSAVA TEMP 0F - VENT 100 CLOSED INVOICE 355 |
| 2025-04-05 |
MEDUVO453157 |
P K OVERSEAS PVT LTD |
24235.0 kg |
392321
|
2640 BAGS (TWO THOUSAND SIX HUNDRED FORTY BAGS) 23.950 MTS OF BASMATI RICE PACKING: 2640 NON WOVEN BAGS OF 20 LBS EACH H S CODE: 10063020 INVOICE NO. PKOK/3823/24-25 DATED 09/02/2025 SHIPPING BILL NO. 8017739 DATED 09/02/2025TOTAL GROSS WT: 24.235 MTS TOT |
| 2025-04-04 |
AFPIDEL241200478 |
WHITEFIELDS OVERSEAS LIMITED |
24300.0 kg |
100620
|
1509 BASMATI STEAMED RICE |
| 2025-03-27 |
PGSMNSPPOR210733 |
P K OVERSEAS PRIVATE LIMITED |
24235.0 kg |
100630
|
HS CODE10063020 BASMATI RICE |
| 2025-03-25 |
CLAMCWPN4M086206 |
PRODUCTOS DE HOY NCD SA |
24650.0 kg |
071410
|
1700 BOX ES FROZEN CASSAVA TEMP 0F - VENT 100 CLOSED INVOICE 352 |
| 2025-03-17 |
MAEU250425751 |
SAMIYAMEALS S A |
25846.13 kg |
200410
|
440 BOXES, PRE-FRIED & FROZEN, SWEET PLANTAINS, MD012, 24 LB 1650 BOXES, PRE-FRIED & FROZ EN, SWEET PLANTAINS, MD013, 24 LB 110 BOXES, PRE-FRIED & FR OZEN, REGULAR MEDIUM TOSTONES, MD004, 18 LB 2200 BOXE S IN TOTAL NET WEIGHT 23650.5 KG GROSS WEIGHT 25846 |
| 2025-03-01 |
SMLU8450234A |
AGROGOLDEN SAS |
4283.8 kg |
110813
|
BOXES POTATO CHIPS IN 10 PACKAGES POTATO STICKS 6X1 LBS SAE 6027743851889 LOTE 037 CS369 897 |
| 2024-12-19 |
CLAMCWPN4M103821 |
PRODUCTOS DE HOY NCD SA |
24650.0 kg |
071410
|
1700 BOX ES FROZEN CASSAVA TEMP 0F VENT 100 CLOSED |
| 2024-12-10 |
CLAMCWPN4M100054 |
PRODUCTOS DE HOY NCD SA |
24650.0 kg |
071410
|
1700 BOX ES FROZEN CASSAVA TEMP 0F - VENT 100 CLOSED |
| 2024-12-05 |
SMLU8330717A |
SAMIYAMEALS SA |
24494.4 kg |
200899
|
BOXES OF PLANTAINS AND TOSTONES =================================== - 1000 BOXES, PRE FRIED & FROZEN SWEET PLANTAIN SLICES, MD013, 24 LB - 1100 BOXES, PRE FRIED & FROZEN SWEET PLANTAIN SLICES, MD012, 24 LB - 200 BOXES, PRE FRIED & FROZEN REGULAR TOSTONES, MD004, 18 LB =================================== 2300 BOXES IN TOTAL GROSS WEIGHT 27180.0 KG NET WEIGHT 24494.2 KG PO 7603 DAE 028-2024-40-02699498 VGM 31600.0 KG HS CODE 200899 -20 C -4 F |
| 2024-11-27 |
KOSLBAQPEV46533 |
AGROGOLDEN SAS CALLE |
4242.97 kg |
200520
|
POTATO STICKS 6X1 LBS IN 12 PALLETS NET WEIGHT: 3231 KG AE 6027739427440 HC 200520 |
| 2024-11-26 |
CLAMCWPN4M129946 |
PRODUCTOS DE HOY NCD SA |
24650.0 kg |
071410
|
1700 BOX ES FROZEN CASSAVA TEMP - 4 F VENTILACION CERRADA |
| 2024-11-12 |
CLAMCWPN4M117915 |
PRODUCTOS DE HOY NCD SA |
24650.0 kg |
071410
|
1700 BOX ES FROZEN CASSAVA TEMP 0F - VENT 100 CLOSED |
| 2024-09-24 |
CLAMCWPN4M071009 |
PRODUCTOS DE HOY NCD SA |
23700.0 kg |
071410
|
FROZEN CASSAVA 1700 BOX(ES) 1580 FROZEN CASSAVA 120 FROZEN CASSAVA AREPA TEMP: 0F - VENT: 100% . FREIGHT COLLECT |
| 2024-09-12 |
MAEU243244234 |
SAMIYAMEALS SA SAMIYAMEALS S A |
24516.17 kg |
200410
|
300 BOXES, PRE-FRIED & FROZEN, SWEET PLANTAINS, MD012, 24 LB 1800 BOXES, PRE-FRIED & FROZ EN, SWEET PLANTAINS, MD013, 24 LB 200 BOXES, PRE-FRIED & FR OZEN, REGULAR TOSTONES, MD004, 18 LB 2300 BOXES IN TO TAL NET WEIGHT 24494.2 KG GR OSS WEIGHT PO 7576 DAE 028-2 024-40- |
| 2024-07-28 |
MAEU241973912 |
PRODUCTOS DE HOY NCD S A |
26100.14 kg |
293627
|
TEMPERATURA SOLICITADA -18 C, VENTILACION 100% CERRADA |
| 2024-07-27 |
HLCUSJ2240612378 |
RAINFOREST WATER RFW S A |
24433.0 kg |
281830
|
RAINFOREST ARTESIAN WATER ALUMINUM |
| 2024-06-27 |
MAEU240501138 |
SAMIYAMEALS SA SAMIYAMEALS S A |
26380.02 kg |
350699
|
700 BOXES, PRE-FRIED & FROZEN, SWEET PLANTAINS, MD012, 24 LB 1300 BOXES, PRE-FRIED & FROZ EN, SWEET PLANTAINS, MD013, 24 LB 300 BOXES, PRE-FRIED & FR OZEN, PLANTAIN TOSTONES, MD004 , 18 LB 2300 BOXES IN TOT AL NET WEIGHT 24222.1 KG GRO SS WEIGHT 26380.0 KG PO 7554 DAE 028-2024-40-01248881. |
| 2024-05-20 |
HLCUSJ2240412200 |
RAINFOREST WATER RFW S A |
25076.0 kg |
281830
|
ARTESIAN WATER ALUMINUM RAINFOREST ARTESIAN WATER ALUMINUM |