| 2025-08-20 |
EGLV100550180882 |
ADF FOODS LTD |
19076.0 kg |
210690
|
PARATHA,NAAN, ASST.SAMOSA 1641 CARTONS ASSORTED FROZEN FOODSTUFFS (PARATHA,NAAN, ASST.SAMOSA, CHUTNEY, CHICKOO SLICES, JAMUN) SB NO. 3130474 / 3130476/ 3130477 DT. 28.06.2025 HS CODE NO. 21069099/20049000/20019000/08119090/1704 9090 TOTAL NT.WT. 16435.720 |
| 2025-05-08 |
EGLV100550079821 |
ADF FOODS LTD |
18009.0 kg |
210690
|
(ASST. NAAN, ASST. SAMOSA, GOOVAR GULAB TOTAL 1427 CARTONS ONLY 1427 CARTONS ASSORTED FROZEN FOODSTUFFS (ASST. NAAN, ASST. SAMOSA, GOOVAR GULAB JAMUN) SB NO. 9261033 / 9261047 DT.22.03.2025 & 9265667 DT.23.03.2025 HS CODE NO. 21069099 / 20049000/17049090 |
| 2025-04-17 |
EGLV100550058823 |
ADF FOODS LTD |
20233.0 kg |
200190
|
CHUTNEY,SOYA CHAAP,MANGO PULP TOTAL 2795 PACKAGES ONLY 2795 PKGS ASSORTED FOODSTUFFS (CHUTNEY,SOYA CHAAP,MANGO PULP,VINEGAR,HAKKA NOODLES. KEWRA WATER, FRIED ONIONS) SB NO. 8521899 DT. 26.02.2025 REG.NO. 19438603030 HS CODE NO. 20019000/21061000/08045040/ |
| 2025-04-10 |
EGLV100550041114 |
ADF FOODS LTD |
18553.0 kg |
210690
|
PARATHA,NAAN, ASST.SAMOSA, MALAI PANEER TOTAL 1482 CARTONS ONLY . 1482 CARTONS ASSORTED FROZEN FOODSTUFFS (PARATHA,NAAN, ASST.SAMOSA, MALAI PANEER, TINDORA CUT,GULAB JAMUN) SB NO. DT. 8050419 10.02.2025 8050418 10.02.2025 8048769 10.02.2025 HS CODE NO. 21 |
| 2023-12-24 |
HLCUDE1231013101 |
HALDIRAM SNACKS PVT LTD |
16731.0 kg |
210690
|
FROZEN FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6830001197 DATE 09.10.2023 SHIPPING BILL NO 4529202 DATE 10.10.2023 NET WT 13612.22 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN |
| 2023-09-06 |
HLCUDE1230711802 |
HALDIRAM SNACKS PVT LTD |
13509.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/PUFFS/ READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6830000580 DATE 08.07.2023 SHIPPING BILL NO 2317610 DATE 08.07.2023 NET WT 10881.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2023-05-14 |
EMUIDL22S0007988 |
HALDIRAM SNACKS PVT LTD |
19516.0 kg |
850940
|
FOOD PREPRATION READY TO EAT FOOD (FROZEN) |
| 2023-03-13 |
PGSMNSPBEA171265 |
ADF FOODS LTD |
16210.0 kg |
200490
|
H S CODE 200490 080450 200190 081190 ALPHONSOSAMOSA ASSORTED KATHI ROLL TINDORA COCONUT S HREDS |
| 2022-11-30 |
HLCUDE1221007284 |
HALDIRAM SNACKS PVT LTD |
16860.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS /READY TO EAT FOOD (VEGTABLE) INVOICE NO EX6820000986 DATE 07.10.2022 SHIPPING BILL NO 4680970 DATE 07.10.2022 NET WT 13647.20 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2022-11-10 |
HLCUDE1220914784 |
HALDIRAM SNACKS PVT LTD |
16491.0 kg |
210690
|
FROZEN FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820000834 DATE 12.09.2022 SHIPPING BILL NO 4130728 DATE 12.09.2022 NET WT 13452.36 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2022-08-16 |
HLCUDE12205AWUU1 |
HALDIRAM SNACKS PVT LTD |
14580.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/ PUFFS/READY TO EAT FOOD (VEGETABLE) INVOICE NO EX6820000287 DATE 31.05.2022 SHIPPING BILL NO 1804992 DATE 31.05.2022 NET WT 11546.40 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2022-07-21 |
HLCUDE12204ATKE7 |
HALDIRAM SNACKS PVT LTD |
16122.0 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6820000166 DATE 08.05.2022 SHIPPING BILL NO 1253696 DATE 08.05.2022 NET WT 13248.78 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2022-02-28 |
HLCUDE1211228438 |
HALDIRAM SNACKS PVT LTD |
16204.0 kg |
210690
|
FOOD PREPARATION FOOD PREPARATION READY TO EAT FOOD (FROZEN) INVOICE NO EX6800001283 DATE 05.12.2021 SHIPPING BILL NO 6516762 DATE 05.12.2021 NET WT 13156.14 KG HS CODE 21069099 F.A-FANTASY CARGO SHIPPER PDA |
| 2022-01-18 |
MAEU214320948 |
HALDIRAM SNACKS PVT LTD |
15249.12 kg |
210690
|
FOOD PREPARATION NAMKEEN/SWEET S/COOKIES/READY TO EAT FOOD (V EGETABLE) INVOICE NO : EX6800 001132 DATE : 29.10.2021 SHIP PING BILL NO : 5705666 DATE : 30.10.2021 NET WT : 12108.00 KG HS CODE : 21069099 F.A-FA NTASY CARGO FREIGHT PREPAID LINE PDA |
| 2021-10-02 |
HLCUDE1210733169 |
HALDIRAM SNACKS PVT LTD |
16443.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/SWEETS/ PUFFS/READY TO EAT FOOD (VEGETABLE) IEC NO 0597042152 INVOICE NO EX6800000469 DATE 06.07.2021 SHIPPING BILL NO 2945729 DATE 06.07.2021 NET WT 13254.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2021-09-20 |
MAEU912563460 |
HALDIRAM SNACKS PVT LTD |
15318.98 kg |
210690
|
FOOD PREPARATION READY TO EAT FOOD (FROZEN) IEC NO : 059704 2152 INVOICE NO : EX680000035 4 DATE : 16.06.2021 SHIPPING BILL NO : 2470456 DATE : 16.06 .2021 NET WT : 12973.44 KG H S CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPP ER PDA |
| 2021-06-16 |
MEDUM6763400 |
HALDIRAM SNACKS PVT LTD |
14600.0 kg |
210690
|
FOOD PREPARATION NAMKEENS/ SWEETS/PUFFS/READYTO EAT FOOD (VEGETABLE) IEC NO. : 0597042152 INVOICE NO : E X6800001747 DATE : 25.02.2 02 1 SHIPPING BILL NO : 891 9599 DATE : 25.02.2021 NET WT : 11649.20 KG HS CODE : 21069099 F.A.-FANTASY CA RGO |