| 2025-11-15 |
HLCUBO1251037168 |
SWITZ INTERNATIONAL PVT LTD |
23495.0 kg |
902230.0
|
SPRING ROLL DOUGH SHEET X REFER CONTAINER CONTAINING CARTONS (ONE THOUSAND NINE HUNDRED TEN CARTONS ONLY) SPRING ROLL DOUGH SHEET SIZES X ,PACKING G/PCS KG/ CARTON SPRING ROLL DOUGH SHEET SIZES X ,PACKING G/PCS KG/ CARTON SPRING ROLL DOUGH SHEET SIZES X , |
| 2025-06-10 |
PGSMNSPTOR216061 |
POPAT RAJA & SONS |
21249.0 kg |
190219
|
HS CODE 19021900 7132090 15153090 15159020 OTHER UNCOOKD NOTSTFD PULSES CASTOR OIL NEEM OIL |
| 2023-04-24 |
ONEYIZMD01552A01 |
|
26442.0 kg |
151219
|
REFINED SUNFLOWER OIL 3 LT PET BOTTLE 9040 UN |
| 2023-04-07 |
ANLCACD0673350 |
TAYLOR PRESTON LIMITED |
16590.0 kg |
020690
|
TOTAL PKGS 803 PACKAGES FREIGHT PREPAID DESTINATION CHARGES PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS HS CODE 020690 8 CT FROZEN LAMB KIDNEYS NET WEIGHT 192.00 KGS GROSS WEIGHT 200.96 KGS HS CODE 020443 314 CT FROZEN BONELESS LAMB LEGS VP NET WEIGHT 3499.36 KGS GROSS WEIGHT 3684.62 KGS HS CODE 020442 109 CT FROZEN BONE IN LAMB FORESHANKS NET WEIGHT 2051.16 KGS GROSS WEIGHT 2127.46 KGS HS CODE 020442 179 CT FROZEN BONE IN LAMB FORESHANKS NET WEIGHT 3547.28 KGS GROSS WEIGHT 3672.58 KGS HS CODE 020442 185 CT FROZEN BONE IN LAMB LEG VP NET WEIGHT 3486.06 KGS GROSS WEIGHT 3630.36 KGS HS CODE 020629 8 CT FROZEN UNGRADED BONE IN BEEF TAILS IW NET WEIGHT 150.62 KGS GROSS WEIGHT 154.86 KGS TOTAL NETT WEIGHT 12926.48 KGS 416-423-1888 416 467 0177 EXT 105 VGM 16591 TPL PAYING TO TORONTO |
| 2023-02-04 |
CGLSCQD22120584 |
GINZA PACK CO LTD |
26900.0 kg |
420299
|
PLASTIC BAGS |
| 2022-07-25 |
CGLSCQD22070093 |
GINZA PACK CO LTD |
26950.0 kg |
420299
|
PLASTIC BAGS |
| 2022-06-19 |
MEDUJ4011485 |
THE NATIONAL DATES FACTORY |
22990.0 kg |
080410
|
VARIOUS DATES - VARIOUS DATES |
| 2022-02-24 |
CGLTCQD22010428 |
GINZA PACK CO LTD |
26700.0 kg |
420299
|
PLASTIC BAGS |
| 2021-11-02 |
MEDUPS783843 |
M/S CONVENIENCE FOOD INDUSTRIES PV L |
22995.0 kg |
190190
|
FOODSTUFFS - LAZIZA BRAND FOODSTUFFS 28 45 CARTONS LAZIZA SWEET MI XES H.S. CODE:1901.9090FU LL DESCRIPTION OF GOODS/PA CKING QUANTITY AND QUALITY IS AS PER COMMERCIAL INVO ICE NU MBER: LZA/CND/023/21 22 DATED: 14-SEP-2021 FREI GHT COLLECT NET WEIGHT: 18 665 KGS ================== ============ ---ON BEHALF OF EXPO RTER CONVENIENCE FO OD INDUSTRIES PVT LTD FORM E NO MBL-2021-0000062422 DATE: 14-SEP-2021 HBL NO: MBSLKHI060YTO |
| 2021-10-26 |
MEDUPS708733 |
M R INTERNATIONAL SUIT |
18965.0 kg |
180690
|
FROZEN FOODSTUFF - 1X40 HC REFER CONTAINER C ONTAINING 2140 CARTONS OF FROZEN FOODSTUFF F REIGHT P REPAID NETT WEIGHT: 16853 KGS. INVOICE NO:786/MRI/00 3/20-21. FORM E NO: HMB-20 21-0000138580. DATED.14.08 .2021 |
| 2021-08-31 |
MEDUPS633907 |
UNITED KING FOODS PVT |
7120.0 kg |
847439
|
FOODSTUFF - XXX ON BEHALF OF EXPORTER: ========================= = SHIPPER : M/S. UNITED KI NG FOODS [PRIVATE] LIMITED FOODSTUFF ETC. DESCRIPTIO N OF GOODS AS PER HBL NO M BSLKHI056YTO NET WEIGHT: 5 571.00 KGS FORM E NO: HMB-2021-0000114554 DATE: 05-J UL-2021 |
| 2021-08-31 |
MEDUPS642940 |
A&Y FOOD INDUSTRIES PVT LTD |
5910.0 kg |
190590
|
FROZEN FLATBREAD / SAMOSA/SWEETS ETC [100% VEGETAR - FROZEN FLATBREAD / SAMOSA/ SWEETS ETC[100% VEGETARIA N] H.S. CODE NO: 1905.9000 T OTAL NETT WEIGHT 5032 KG S ======================== ======= XXX ON BEHALF OF A AND Y FOOD INDUSTRIES HBL NO SSL/KHI-TOR/00108 NOC FAC NO : KEPZ-N-EXA-AT7004 6-107096-2021 DATE 12.0 7.2 021 |
| 2021-04-30 |
MEDUPS370039 |
M/S CONVENIENCE FOOD INDUSTRIES PV L |
10871.0 kg |
190190
|
LAZIZA BRAND FOOD STUFF - LAZIZA BRAND FOOD STUFF HS CODS: 1901.9090, FULL DES CRIPTION OFGOODS/PACKING QUANTITY AND QUALITY IS AS PER COMMERCIAL INVOICE NU MBER: LZA/CND/074/2021 DAT ED: 17-MAR-2021 NET WEIGHT : 8,500.00 KG S FORM E NO M BL-2021-0000019306 DATE: 1 8-03-2021 OTHC AND FREIGHT COLLECT |
| 2021-04-29 |
MEDUPS371086 |
M R INTERNATIONAL SUIT |
18810.0 kg |
150990
|
FROZEN FOODSTUFF - 1X40 HC REFER CONTAINER C ONTAINING 2150 CARTONS OF FROZEN FOODSTUFF. FREIGHT PREPAID UPTO TORONTO WAREH OUSE. NETTWEIGHT: 16920 K GS. INVOICE NO:786/MRI/023 / 20-21. FORM E NO: HMB-202 1-0000049735. DATED. 19.03 .2021. |
| 2021-04-19 |
MEDUPS340537 |
SHANGRILA FOODS PVT |
15650.0 kg |
551322
|
FOODSTUFFS - CARTONS OF FOODSTUFFS SHAN GRILABRAND JUICE AND GROC ERY ITEMS. AS PER COMME RCI AL INVOICE NO.2021/0237 NE T WEIGHT: 13,731.000 KGS = ========================== ==== --- ON BEHALF OF EXPO RTER: M/S. SHANGRILA PRIVA TE LIMITED FORM E NO. AHB- 2021-0000026800 DATE: 26-F EB-2021 HBL NO MBSLKHI051Y TO |
| 2021-04-12 |
MEDUM6809195 |
POPAT RAJA & SONS |
10204.0 kg |
200819
|
OTHER ROASTED NUTS AND SEEDS,WASHING AND CLEANING - TOTAL 1003 PACKAGES ONLY F OODS AND PROVISIONS OTHER ROASTED NUTS AND SEEDS,WAS HING AND CLEANING PREPARAT IONS HAVING BASIS OF SOAP, PERFUMED HAIR OIL,BROOMS,B AJRA SEEDS, OTHER ODORIFER OUS PRPNS WHICH OPERATE BY BURNIN,TAMARIND,CINNAMON STICKS,COLD DRINK,HAIR SHA MPOO,DRY MANGO POWDER,ASAF OETIDA, MEDICAMENTS OF AYU RVDIC SYSTEM,CHILLI POWDER ,KASURI METHI, ALUM POWDER ,FENNEL SEEDS,PAPAD,MOISTU RISING LOTIONS, MIXTURE OF TWO OR MORE PRODUCTS OF D IFF HDG,TOOTHPASTE, INDIGO POWDER,JAGGERY,JAM JELLIE S MRMLDS ETC OF OTHER FRUI TS, KOKAM,DRIED OTHER PAST A,TOMATO SAUCE,OTHER SOAP AND ORGANIC SURFACE ACTIVE PRODUCTS ,AGARBATTI,NEEM L EAVES POWDER,HAIR DYES,OTH ER FOOD PREPARATION NES,PH OOL MAKHANA,TALCUMPOWDER, ROSE PETALS DRY, OTHER MIX ED SEASON INGS,SENNA LEAVES ,ROSE WATER, OTHER EDIBLE PARTS OF PLANTS PRESERVED BY SUGAR, URAD FLOUR,SALT, DRY DATES HS CODE : 200819 20,34022010,33059011,96031 000,10082120,33074100,0813 4010,3 09061190,22021010,3 3051090,09109929,130 19013, 30049011,09042211,09109939 , 28333010,09096139,190590 40,33049930,09109100,33061 020,32030040,17011310, 200 79990,12079940,19023020,21 032000,34011190,33074100,1 2119023,33059040, 21069099 ,19041090,33049120,1211902 9,21039040,12119022,330300 20,20060000, 11061000,2501 0010,08041020 SHIPPER CONT INUATION O/B: POPAT RAJA AND SONS CONSIGNEE AND NOT IFY CONTINUATION TEL : 905 624 9997, FAX : 905 6 24 9 989 EMAIL. CANIMPATPEGASUS MARITIME.COM FREIGHT COLEC T DTHC COLLECT |
| 2021-04-12 |
MEDUDC552418 |
AUJAN INDUSTRIES LLC |
19928.0 kg |
220110
|
WATERS, INCLUDING MINERAL WATERS AND AERATED WATER - ASSORTED BARBICAN 330MLX24 AS PER INVOICE NO. IQF 01B/2021 DATED 13-02-2021 |
| 2021-04-12 |
MEDUDC552459 |
AUJAN INDUSTRIES LLC |
19928.0 kg |
220110
|
WATERS, INCLUDING MINERAL WATERS AND AERATED WATER - ASSORTED BARBICAN 330MLX24 AS PER INVOICE NO. IQF 01A/2021 DATED 13-02-2021 |
| 2021-04-11 |
MEDUDC539092 |
MANDHOOR FOOD INDUSTRIES LLC |
16234.0 kg |
180690
|
FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - FOODSTUFF NET WEIGHT:15334.66 KGS ED:201-05072033-21 |
| 2021-04-10 |
MEDUM6536335 |
POPAT RAJA & SONS |
9306.0 kg |
330129
|
FOODS AND PROVISIONS NILGIRI OIL BAY LEAVES OTHER - TOTAL 935 PACKAGES FOODS A ND PROVISIONS NILGIRI OIL BAY LEAVES OTHER FOOD PREP ARATION NES OTHER MIXED SE ASONINGS OTHER UNCOOKD NOT STFD SOYA SAUCE DRIED SOUP SL BROTS TOOTHPASTE WASHIN G AND CLEAINING PREPARATIO NS HAVING BASIS OF SOAP ME DICAMENTS OF AYURVEDI C SYS TEM PERFUMED HAIR OIL GUM EDIBLE OTHER SOAP AND ORGA NIC SURFACE ACTIVE PRODUCT S EYE MAKE UP PREPARATIONS FACE WASH JAMS JELLIESMR MLDS ETC OF OTHER FRUITS D ATES HAIR SHAM POO ARECA NU TS PAPAD DRIED OTHER PASTA TALCUM POWDER HS CODE:330 12924,09109100,21069099,21 039040,19021900,21031000,2 1041010 33061020,34022010, 30049011,33059011,13012000 ,34011 190,33042000,3304999 0, 20079990,08041020,33051 090,08028090,19059040,1902 3010,33049120, FREIGHT COL LECT |
| 2021-01-22 |
PPILQ21010517 |
GINZA PACK CO LTD |
13500.0 kg |
420299
|
PLASTIC BAGS |