| 2025-08-15 |
HLCUDE1250606716 |
HALDIRAM SNACKS FOOD PVT LTD |
18277.0 kg |
210690
|
FOOD PREPARATION BREADS/SNACKS INVOICE NO EX25090106000349 DATE 09.06.2025 SHIPPING BILL NO 2565789 DATE 09.06.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT O |
| 2025-08-10 |
SIFKSMUM141299 |
UNIVERSAL FOOD PUBLIC COMPANY |
12962.0 kg |
081190
|
DABUR REAL COCONUT WATER 1L-T12FOOD STUFF |
| 2025-08-08 |
HLCUDE1250562408 |
HALDIRAM SNACKS FOOD PVT LTD |
19383.0 kg |
210690
|
FOOD PREPARATION BREADS/SNACKS/SWEETS INVOICE NO EX25090106000307 DATE 30.05.2025 SHIPPING BILL NO 2312127 DATE 31.05.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARG |
| 2025-08-01 |
HLCUDE1250536454 |
HALDIRAM SNACKS FOOD PVT LTD |
15768.0 kg |
210690
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX25090106000267 DATE 24.05.2025 SHIPPING BILL NO 2136137 DATE 25.05.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT O |
| 2025-07-27 |
CGPNNV0000906449 |
CG FOODS EUROPE DOO RUMA |
15920.0 kg |
190219
|
WAI WAI INSTANT NOODLES HS CODES 190219 |
| 2025-07-25 |
HLCUDE1250529975 |
|
14940.0 kg |
210690
|
SNACKS/BREADS FOOD PREPARATION SNACKS/BREADS INVOICE NO EX25090106000223 DATE 17.05.2025 SHIPPING BILL NO 1932590 DATE 18.05.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
| 2025-07-25 |
HLCUDE1250532230 |
HALDIRAM SNACKS FOOD PVT LTD |
18147.0 kg |
210690
|
FOOD PREPARATION SNACKS FOOD PREPARATION SNACKS/BREADS INVOICE NO EX25090106000240 DATE 21.05.2025 SHIPPING BILL NO 2031883 DATE 21.05.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
| 2025-07-25 |
HLCUDE1250516323 |
HALDIRAM SNACKS FOOD PVT LTD |
18368.0 kg |
210690
|
FOOD PREPARATION SNACKS INVOICE NO EX25090106000205 DATE 14.05.2025 SHIPPING BILL NO 1820692 DATE 15.05.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-07-20 |
HLCUDE1250571211 |
HALDIRAM SNACKS FOOD PVT LTD |
16312.0 kg |
210690
|
FOOD PREPARATION BREADS/SNACKS INVOICE NO EX25090106000318 DATE 03.06.2025 SHIPPING BILL NO 2413641 DATE 03.06.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT O |
| 2025-07-20 |
HLCUDE1250606135 |
|
19175.0 kg |
210690
|
FOOD PREPARATION BREADS/SNACKS INVOICE NO EX25090106000335 DATE 07.06.2025 SHIPPING BILL NO 2522203 DATE 07.06.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT O |
| 2025-07-18 |
HLCUDE1250511458 |
HALDIRAM SNACKS FOOD PVT LTD |
14855.0 kg |
210690
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX25090106000175 DATE 08.05.2025 SHIPPING BILL NO 1642207 DATE 08.05.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-07-18 |
HLCUDE1250516407 |
HALDIRAM SNACKS FOOD PVT LTD |
17105.0 kg |
210690
|
FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO EX25090106000200 DATE 13.05.2025 SHIPPING BILL NO 1764565 DATE 13.05.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-07-13 |
HLCUDE1250554082 |
HALDIRAM SNACKS FOOD PVT LTD |
18799.0 kg |
210690
|
FOOD PREPARATION BREADS/SWEETS INVOICE NO EX25090106000306 DATE 30.05.2025 SHIPPING BILL NO 2312057 DATE 31.05.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT O |
| 2025-07-11 |
HLCUDE1250473833 |
HALDIRAM SNACKS FOOD PVT LTD |
17785.0 kg |
210690
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX25090106000160 DATE 02.05.2025 SHIPPING BILL NO 1480750 DATE 02.05.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-07-04 |
CSNVIN2500269 |
DESAI FOODS PVT LTD |
18496.0 kg |
550992
|
MOTHERS RECIPE BRAND |
| 2025-07-04 |
HLCUDE1250465368 |
HALDIRAM SNACKS FOOD PVT LTD |
15570.0 kg |
210690
|
FOOD PREPARATION SNACKS/SWEETS INVOICE NO EX25090106000156 DATE 30.04.2025 SHIPPING BILL NO 1430589 DATE 01.05.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-07-04 |
HLCUDE1250471403 |
HALDIRAM SNACKS FOOD PVT LTD |
17595.0 kg |
210690
|
FOOD PREPARATION SNACKS FOOD PREPARATION SNACKS/BREADS INVOICE NO EX25090106000126 DATE 26.04.2025 SHIPPING BILL NO 1312299 DATE 27.04.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-07-04 |
HLCUDE1250465346 |
HALDIRAM SNACKS FOOD PVT LTD |
16477.0 kg |
210690
|
FOOD PREPARATION SNACKS INVOICE NO EX25090106000148 DATE 29.04.2025 SHIPPING BILL NO 1390198 DATE 30.04.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-06-27 |
HLCUDE1250443125 |
HALDIRAM SNACKS FOOD PVT LTD |
18855.0 kg |
190590
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX25090106000073 DATE 19.04.2025 SHIPPING BILL NO 1101402 DATE 20.04.2025 HS CODE 19059090 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-06-27 |
HLCUDE1250443114 |
HALDIRAM SNACKS FOOD PVT LTD |
18809.0 kg |
210690
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX25090106000085 DATE 21.04.2025 SHIPPING BILL NO 1145223 DATE 22.04.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-06-14 |
HLCUDE1250450284 |
HALDIRAM SNACKS FOOD PVT LTD |
19337.0 kg |
210690
|
SWEETS FOOD PREPARATION SWEETS/SNACKS/BREADS INVOICE NO EX25090106000102 DATE 24.04.2025 SHIPPING BILL NO 1246154 DATE 25.04.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-06-14 |
HLCUDE1250452955 |
HALDIRAM SNACKS FOOD PVT LTD |
16424.0 kg |
210690
|
FOOD PREPARATION SNACKS INVOICE NO EX25090106000118 DATE 26.04.2025 SHIPPING BILL NO 1297296 DATE 26.04.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-06-14 |
HLCUDE1250450295 |
HALDIRAM SNACKS FOOD PVT LTD |
17654.0 kg |
210690
|
FOOD PREPARATION SNACKS FOOD PREPARATION SNACKS/BREADS INVOICE NO EX25090106000101 DATE 24.04.2025 SHIPPING BILL NO 1246182 DATE 25.04.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE |
| 2025-06-13 |
HLCUDE1250420113 |
HALDIRAM SNACKS FOOD PVT LTD |
13832.0 kg |
210690
|
FOOD PREPARATION SNACKS/SWEETS INVOICE NO EX25090106000019 DATE 08.04.2025 SHIPPING BILL NO 9795949 DATE 09.04.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2025-06-06 |
HLCUDE1250329343 |
HALDIRAM SNACKS PVT LTD |
19225.0 kg |
210690
|
FOOD PREPARATION SNACKS FOOD PREPARATION SNACKS/BREADS INVOICE NO EX6840002063 DATE 20.03.2025 SHIPPING BILL NO 9194815 DATE 21.03.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-06-06 |
HLCUDE1250337450 |
HALDIRAM SNACKS PVT LTD |
19286.0 kg |
210690
|
FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO EX6840002074 DATE 22.03.2025 SHIPPING BILL NO 9265431 DATE 23.03.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-05-31 |
HLCUDE1250320350 |
HALDIRAM SNACKS PVT LTD |
13931.0 kg |
210690
|
SNACKS/COOKIES/PUFFS FOOD PREPARATION SNACKS/COOKIES/PUFFS INVOICE NO EX6840002036 DATE 12.03.2025 SHIPPING BILL NO 8968448 DATE 13.03.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2025-05-31 |
HLCUDE1250363990 |
HALDIRAM SNACKS PVT LTD |
17136.0 kg |
210690
|
FOOD PREPARATION SNACKS INVOICE NO EX6840002147 DATE 31.03.2025 SHIPPING BILL NO 9548074 DATE 31.03.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2025-05-31 |
HLCUDE1250364915 |
HALDIRAM SNACKS PVT LTD |
14611.0 kg |
210690
|
FOOD PREPARATION SNACKS/COOKIES INVOICE NO EX6840002142 DATE 30.03.2025 SHIPPING BILL NO 9535217 DATE 31.03.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2025-05-31 |
HLCUDE1250363108 |
|
13321.0 kg |
210690
|
FOOD PREPARATION SNACKS/PUFFS INVOICE NO EX6840002133 DATE 30.03.2025 SHIPPING BILL NO 9522028 DATE 30.03.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2025-05-31 |
HLCUDE1250363989 |
HALDIRAM SNACKS PVT LTD |
12575.0 kg |
210690
|
FOOD PREPARATION SNACKS INVOICE NO EX6840002136 DATE 30.03.2025 SHIPPING BILL NO 9526358 DATE 30.03.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2025-05-31 |
HLCUDE1250364005 |
HALDIRAM SNACKS PVT LTD |
15428.0 kg |
210690
|
FOOD PREPARATION SNACKS INVOICE NO EX6840002154 DATE 31.03.2025 SHIPPING BILL NO 9571626 DATE 01.04.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2025-05-26 |
CSNVIN2402990 |
DESAI FOODS PVT LTD |
16521.0 kg |
550992
|
MOTHERS RECIPE BRAND |
| 2025-05-23 |
CSNVIN2402897 |
DESAI FOODS PVT LTD |
21259.0 kg |
550992
|
MOTHERS RECIPE BRAND |
| 2025-05-20 |
HLCUDE1250361146 |
HALDIRAM SNACKS PVT LTD |
14774.0 kg |
210690
|
FOOD PREPARATION SNACKS INVOICE NO EX6840002150 DATE 31.03.2025 SHIPPING BILL NO 9547076 DATE 31.03.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-05-17 |
HLCUDE1250425932 |
HALDIRAM SNACKS FOOD PVT LTD |
14005.0 kg |
210690
|
FOOD PREPARATION SNACKS/PUFFS INVOICE NO EX25090106000018 DATE 08.04.2025 SHIPPING BILL NO 9796350 DATE 09.04.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2025-05-17 |
HLCUDE1250409400 |
HALDIRAM SNACKS FOOD PVT LTD |
14042.0 kg |
210690
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX25090106000001 DATE 03.04.2025 SHIPPING BILL NO 9712495 DATE 05.04.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-05-14 |
CMDUCAD0808198 |
HALDIRAM SNACKS PVT LTD |
16641.0 kg |
210690
|
FOOD PREPARATION SNACKS/COOKIES INVOICE NO : EX6840002145 DATE : 31.03.2025 SHIPPING BILL NO : 9529822 DATE : 31.03.2025 NET WT : 10682.00 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2025-05-03 |
HLCUDE1250339087 |
HALDIRAM SNACKS PVT LTD |
19457.0 kg |
190590
|
FOOD PREPARATION BREADS INVOICE NO EX6840002086 DATE 24.03.2025 SHIPPING BILL NO 9313467 DATE 25.03.2025 HS CODE 19059090 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-05-03 |
HLCUDE1250339076 |
HALDIRAM SNACKS PVT LTD |
17718.0 kg |
210690
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX6840002078 DATE 23.03.2025 SHIPPING BILL NO 9271274 DATE 24.03.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-04-22 |
MAEU249741113 |
HALDIRAM SNACKS PVT LTD |
17873.2 kg |
210690
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO : EX6840001847 DA TE : 06.02.2025 SHIPPING BILL NO : 7955940 DATE : 06.02.202 5 NET WT : 14652.80 KG HS CO DE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID LINE P DA |
| 2025-04-18 |
HLCUDE1250208858 |
|
19371.0 kg |
210690
|
FOOD PREPARATION BREADS/SNACKS INVOICE NO EX6840001853 DATE 07.02.2025 SHIPPING BILL NO 8000452 DATE 08.02.2025 NET WT 16166.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA CUSTOM SEAL NO.0166661 PLEASE ALLOT GENSET AT DESTINATION TO OUR |
| 2025-04-18 |
HLCUDE1250208150 |
HALDIRAM SNACKS PVT LTD |
17168.0 kg |
210690
|
FOOD PREPARATION BREADS FOOD PREPARATION BREADS/SNACKS INVOICE NO EX6840001854 DATE 08.02.2025 SHIPPING BILL NO 8027232 DATE 10.02.2025 NET WT 13408.12 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OU |
| 2025-04-17 |
MEDUVO657211 |
DABUR INDIA LIMITED |
10796.0 kg |
120890
|
TOTAL 920 PACKAGES ONLY CONTAINING:- SAID TO CONTAIN 01X20 CONTAINER CONTAINING TOTAL 920 PACKAGES/CARTONS: - DABUR INDIAN MUSTARD OIL 250ML(FOR EXTERNAL USE ONLY) DABUR INDIAN MU STARD OIL 500ML(FOR EXTERNAL USE ONLY) DABUR INDIAN MUSTARD OIL 1 LTR(FOR E |
| 2025-04-02 |
HLCUDE1250256580 |
HALDIRAM SNACKS PVT LTD |
9829.0 kg |
210690
|
FOOD PREPARATION SNACKS/SWEETS INVOICE NO EX6840001917 DATE 21.02.2025 SHIPPING BILL NO 8397906 DATE 22.02.2025 NET WT 6918.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA CUSTOM SEAL NO. 0166851 |
| 2025-03-22 |
MAEU249403579 |
HALDIRAM SNACKS PVT LTD |
14076.12 kg |
210690
|
FOOD PREPARATION SNACKS INVOI CE NO : EX6840001770 DATE : 24 .01.2025 SHIPPING BILL NO : 7 557829 DATE : 24.01.2025 NET WT : 11424.00 KG HS CODE : 21 069099 F.A-FANTASY CARGO FRE IGHT PREPAID SHIPPER PDA |
| 2025-03-22 |
HLCUDE1250207888 |
HALDIRAM SNACKS PVT LTD |
15017.0 kg |
210690
|
FOOD PREPARATION BREADS/SNACKS INVOICE NO EX6840001872 DATE 11.02.2025 SHIPPING BILL NO 8087787 DATE 11.02.2025 NET WT 11721.60 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-03-22 |
HLCUDE1250207866 |
HALDIRAM SNACKS PVT LTD |
17928.0 kg |
190590
|
FOOD PREPARATION BREADS INVOICE NO EX6840001879 DATE 13.02.2025 SHIPPING BILL NO 8152340 DATE 13.02.2025 NET WT 14921.60 KG HS CODE 19059090 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-03-22 |
HLCUDE1250207917 |
HALDIRAM SNACKS PVT LTD |
14417.0 kg |
210690
|
FOOD PREPARATION BREADS FOOD PREPARATION BREADS/SNACKS INVOICE NO EX6840001859 DATE 09.02.2025 SHIPPING BILL NO 8019404 DATE 09.02.2025 NET WT 11762.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OU |
| 2025-03-20 |
CSNVIN2402598 |
DESAI FOODS PVT LTD |
20987.0 kg |
550992
|
MOTHERS RECIPE BRAND |