| 2026-07-29 |
SYXOSH00032642 |
OM EXIM CORP |
21555.0 kg |
071390
|
TOTAL 2204 PACKAGES TWO THOUSAND TWO HUNDRED FOUR PACKAGES ONLY TOOR DAL 2 LBS 774 BOXES EACH 908 KG CAPACITY HS CODE 07139010 TOOR DAL 4 LBS 550 BOXES EACH 908 KG CAPACITY HS CODE 07139010 URAD GOTA 2 LBS 550 BOXES EACH 908 KG CAPACITY HS CODE 07139090 U |
| 2026-07-28 |
ONEYAMDG06692A01 |
KRISHNA EXPORT PVT LTD |
22993.0 kg |
071040
|
SHIPPER_DESCRIPTION (FROZEN SURTI PAPDI LI LVA, VALOR PAPDI, OKRA CUT, DRUM STICK, METHI, TINDORA, GOOVAR, SURAN, SAMBAR MIX, TOOVER LILVA, COCONUT, GREEN PEAS, SWEET CORN, GREENPEAS AND CARROT, MIX VEGETABLE, KAJU MODAK, MANGO MODAK, MIX MODAK, CHIKKU, A |
| 2026-07-25 |
ONEYAMDG06691A01 |
KRISHNA EXPORT PVT LTD |
17184.0 kg |
480525
|
SHIPPER_DESCRIPTION (FROZEN NOODLES SPRING ROLL VEG SPRING ROLL, ALOO TIKKI , KHASTA KACHORI , BREAD PAKODA, PAV BHAJI, PURAN POLI, TANDOORI PANEER COCKTAIL SAMOSA, CHEESE JALAPENO COCKTAIL SAMOSA, SPINACH PANEER N COCKTAI L SAMOSA, POTATO AND PEAS, ONION |
| 2026-07-25 |
ONEYAMDG07837A01 |
KRISHNA EXPORT PVT LTD |
23897.0 kg |
071290
|
SHIPPER_DESCRIPTION (MASOOR DAL MASOOR DAL VAL WHOLE VAL WHOLE MOONG WHOLE MOONG WH OLE MOONG WHOLE CHANA DAL CHANA DAL DESI CHICK PEAS DESI CHICK PEAS CHICK PEAS CHIC K PEAS JOWAR FLOUR JOWAR FLOUR CASHEW ASSO RTED CASHEW CHATPATA CASHEW PERI PERI CAS HE |
| 2026-07-25 |
ONEYGING11525A01 |
KRISHNA EXPORT PVT LTD |
24713.0 kg |
110220
|
SHIPPER_DESCRIPTION (BAJRI FLOUR,JOWAR FLOU R,BARLEY FLOUR,KALA CHANA FLOUR,CORN FLOUR,HANDVA FLOUR,BAJRI WHOLE,RAGI WHOLE,JOWAR DHANI, S S TRIPLY NS DOSA TAWA ,TRIPLY FRYPAN , NONSTICK TRIPLY DOSA TAWA ,COOKER CLASSIC ,FUTURA COOKER , MAMRI TEA,BAJRI MAM |
| 2026-07-15 |
PGSMNSPOAK023214 |
OM EXIM CORP |
18667.0 kg |
071320
|
H.S. CODE 07132090, 07131020, 07133300 CHAN A DAL, INDIAN YELLOW SPLIT PEAS, DARK KIDNEY BEANS, GREEN VATANA, MOONG DAL YELLOW, PINTOOBEANS, TOOR DAL, MOONG WHOLE |
| 2026-07-09 |
HLCUBO1QEAVAO0AA |
KRISHNA EXPORT PVT LTD |
8035.0 kg |
691200
|
ECO-FRIENDLY GANESH IDOLS TOTAL 867 PKGS ECO-FRIENDLY GANESH IDOLS AS PER INVOICE & PACKING LIST NO 13. DT - 14/05/2026. HTS CODE 69120040, 44111200. S/B NO 3302962 DATE 16-05-2026 FREIGHT PREPAID ACD PREPAID |
| 2026-06-30 |
RWRD401600000731 |
KRISHNA EXPORT PVT LTD |
23094.0 kg |
071080
|
01 X 40 HC REFEER CONTAINER TOTAL 2432 PKGS FROZEN VEGETABLES & RTE PRODUCTS. AS PER INVOICE AND PACKING LIST NO 4. DT: - 24/04/2026 TEMPRATURE SET AT: - (-18 C) HUMIDITY: 0%, VENTILATION CLOSED. THE SAME HTS CODE: - 07108090, 20041000, 21069099. THE SAME |
| 2026-06-30 |
RWRD401600000765 |
KRISHNA EXPORT PVT LTD |
18836.0 kg |
210690
|
01 X 40 HC REFEER CONTAINER TOTAL 2259 PKGS FROZEN DAIRY PRODUCTS & RTE PRODUCTS. AS PER INVOICE AND PACKING LIST NO 6. DT: - 27/04/2026 TEMPRATURE SET AT: - (-18 C) HUMIDITY: 0%, VENTILATION CLOSED. HTS CODE: - 21069099, 21050000. S/B NO: IEC CODE. AAICK |
| 2026-06-24 |
COSU645042121001 |
KRISHNA EXPORT PVT LTD |
22481.0 kg |
293299
|
SNACK SOYA MEXICAN STICK JULA VELVET NO 4 RED LABEL TEA (NATURAL) JULA (RADHE) NO.2 JULA (RADHE) SINGHASAN SET NO 2 ROASTED GRAM DECORATIVE COW NO.4 RIN SOAP JULA (MOR) NO 2 ROASTED GRAM CUSHION SET RICE FLAKES (POHA DAGDI) SINGHASAN VELVET MOONG DAL CHIL |
| 2026-06-17 |
AIRLMUN136974 |
OM EXIM CORP |
17457.0 kg |
821520
|
XXXXXX ASSORTED FOOD PRODUCTS |
| 2026-06-08 |
SYXOSH00028866 |
OM EXIM CORP |
19726.0 kg |
110510
|
TOTAL 2118 PACKAGES TWO THOUSAND ONE HUNDRED EIGHTEEN PACKAGES ONLY INDIAN ASSORTED FOOD PRODUCTS HS CODE 110510001106109010082130 11029090110311101101000011042900 190410201905904019021900 TOTAL GROSS WEIGHT 1972571 KGS TOTAL NET WEIGHT 1869400 KGS INV NO |
| 2026-05-30 |
IGLBMU31524NHOAK |
PANKAJ EXPORT PRIVATE LIMITED |
24980.0 kg |
151550
|
ASSORTED FOODSTUFFS SESAME OIL, PEANUT OIL, PICKLE, POOJA LAMP OIL. HS CODE : 1515.50.91 , 1508.90.91, 2001.90.00, 1515.90.99 |
| 2026-05-30 |
CMDUAMC2515821 |
KRISHNA EXPORT PVT LTD |
24856.0 kg |
110290
|
------------ BHCU5030207 DESCRIPTION---------1 X 40 HIGH CUBE FCL CONTAINER TOTAL 1578 PKGS ASSORTED FOOD STUFF AS PER INVOICE PACKING LIST NO 135. DT: - 23/03/2026. HTS CODE: 11029090, 21069099. XXXXXXX NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS N |
| 2026-05-30 |
CMDUAMC2517745 |
KRISHNA EXPORT PVT LTD |
23968.0 kg |
071390
|
------------ ECMU7268939 DESCRIPTION---------1 X 40 HC S TOTAL 1615 PKGS ASSORTED FOOD STUFF AS PER INVOICE PACKING LIST NO 137. DT: - 26/03/2026. HTS CODE: 07139010, 07132090, 21069099, 12119099, 21011120. FREIGHT PREPAID ACD PREPAID XXXXXXX NVOCC HOUSE |
| 2026-05-29 |
RWRD401600000561 |
KRISHNA EXPORT PVT LTD |
24153.0 kg |
071320
|
1 X 40 HC SAID TO CONTAINS TOTAL 1690 PKGS ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO 139. DT: - 30/03/2026. S/B NO:2037288 DT-01-APR-2026 HTS CODE: 07132090, 07139010, 10082930, 09062000, 12030000, 20081920, 21069099, 19059090, 11029090, 19041020. THE SAME IEC CODE: AAICK7406M THE SAME THE SAME FREIGHT PREPAID ACD PREPAID DDC COLLECT |
| 2026-05-21 |
AIRLMUN136348 |
OM EXIM CORP |
21065.0 kg |
091091
|
FOOD STUFF SPICES ITEMS CHANA DAL KIDNEY BEAN |
| 2026-05-21 |
HLCUBO1QBBRME0AA |
KRISHNA EXPORT PVT LTD |
23870.0 kg |
071390
|
TOTAL 1618 PKGS ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO 127. DT - 05/03/2026 HTS CODE - 07139010 , 09096230 , 09109100 , 09096139 , 19041020 , 39239090 , 12119090 , 09023020 , 19021900 , 21069099 , 15119020 , 08134010 , 14049029 , 94035090 . |
| 2026-05-18 |
RWRD401600000510 |
KRISHNA EXPORT PVT LTD |
19800.0 kg |
071080
|
01 X 40 HC REFEER CONTAINER TOTAL 2213 PKGS FROZEN VEGETABLES & RTE PRODUCTS. AS PER INVOICE AND PACKING LIST NO 134. DT: - 23/03/2026 TEMPRATURE SET AT: - (-18 C) HUMIDITY: 0%, VENTILATION CLOSED. HTS CODE: - 07108090, 19059090, 21069099. S/B NO:1750995 |
| 2026-04-29 |
AIRLMUN135442 |
OM EXIM CORP |
19496.0 kg |
71310.0
|
CHANA DAL INDIAN YELLOW SPLIT PEAS DAL |
| 2026-04-09 |
GLXVGLLIN0017928 |
OM EXIM CORP |
21204.0 kg |
71310.0
|
CHANA DAL, INDIAN YELLOW SPLIT PEAS, DARK KIDNEY BEANS, GREEN CHANA, GREEN VATANA, KALA CHANA, MASOOR DAL, MASOOR GOTA, MOONG DAL YELLOW, MOONG DAL CHILKA, MOONG WHOLE, PINTOO BEANS, TOOR DAL, TOOR DAL OILY, URAD DAL, URAD GOTA, URAD WHOLE, YELLOW VATANA, |
| 2026-04-08 |
RWRD401600000234 |
KRISHNA EXPORT PVT LTD |
17281.0 kg |
700232.0
|
X HC REFEER CONTAINER TOTAL PKGS FROZEN RTE PRODUCTS. AS PER INVOICE AND PACKING LIST NO . DT: - // TEMPRATURE SET AT: - (- C) HUMIDITY: %, VENTILATION CLOSED. HTS CODE: - . S/B NO: DT--FEB- IEC CODE. AAICKM FREIGHT PREPAID ACD PREPAID |
| 2026-03-29 |
CMDUAMC2492924 |
KRISHNA EXPORT PVT LTD |
23155.0 kg |
210690.0
|
------------ BMOU DESCRIPTION--------- X HIGH CUBE FCL CONTAINER TOTAL PKGS ASSORTED FOOD STUFF AS PER INVOICE PACKING LIST NO . DT: - //. HTS CODE: , , , , , , , S/B NO: FREIGHT PREPAID ACD PREPAID DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID -------------GENERIC DESCRIPTION------------- |
| 2026-03-24 |
ONEYAMDG00757A01 |
KRISHNA EXPORT PVT LTD |
24225.0 kg |
200510.0
|
VEGETABLES, N.O.S., FROZEN, NOT PREPARED OR COOKED AND FROZEN RTE PRODUCTS, DAIRY PRODUCTSAND VEGETABLES. |
| 2026-03-19 |
ONEYGING00989A01 |
KRISHNA EXPORT PVT LTD |
24268.0 kg |
170111.0
|
CANE,BEETROOT SUGAR,SACHAROSE, CANE SUGAR SP ECIFIED IN SUBHEADING NOTE TO THIS CHAPTER AND JAGGERY NATURAL, COCONUT WHOLE, CARDAMOM POWDER, STAR ANISE SEEDS, VEG NOODLES, BESAN,ROSE WATER, SNACKS , CORN FLAKES, POHA THICK |
| 2026-03-11 |
ONEYAMDF18414A01 |
KRISHNA EXPORT PVT LTD |
16369.0 kg |
30624.0
|
BEVERAGE BASES & FOOD FLAVORINGS AND FROZEN KHASTA KACHORI,FROZEN BREAD PAKODA,FROZEN COCKTAIL SAMOSA ONION,FROZEN MOMO CLASSIC,FROZEN MOMO PERI PERI,FROZEN MOMO PANEER N CHEESE,FROZEN KATHI ROLL TANDOORI PANEER,FROZEN ACHARIALOO,FROZEN TANDOORI PANEER COCKTAIL,FROZEN CHEESE JALAPENO COCKTAIL,FROZEN SPINCH PANEER N COCKTAIL,FROZEN POTATO & PEAS,FROZEN PIZZA TEX MEX,FROZEN PIZZA SMOKY PANEER,FROZEN PIZ ZA VEGGIE DELIGHT,FROZEN PUNJABI SAMOSA |
| 2026-03-11 |
ONEYGING00530A01 |
KRISHNA EXPORT PVT LTD |
24785.0 kg |
110290.0
|
CEREAL FLOURS, N.O.S. AND BAJRI FLOUR, JOWAR FLOUR |
| 2026-03-05 |
HLCUBO1PLAWBT8AA |
KRISHNA EXPORT PVT LTD |
24123.0 kg |
691110.0
|
ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO . DT - //. HTS CODE , , , , , , . S/B NO DATE -- FREIGHT PREPAID ACD PREPAID DDC COLLECT |
| 2026-03-05 |
HLCUBO1PLBFDT0AA |
KRISHNA EXPORT PVT LTD |
23700.0 kg |
691110.0
|
ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO . DT - //. HTS CODE , , . S/B NO DATE -- FREIGHT PREPAID ACD PREPAID DDC COLLECT |
| 2026-03-01 |
CMDUAMC2480993 |
KRISHNA EXPORT PVT LTD |
24375.0 kg |
210690.0
|
------------ SEGU DESCRIPTION--------- X HIGH CUBE FCL CONTAINER TOTAL PKGS ASSORTED FOOD STUFF AS PER INVOICE PACKING LIST NO . DT: - //. HTS CODE: , , , , , . S/B NO: FREIGHT PREPAID ACD PREPAID DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : EID -------------GENERIC DESCRIPTION------------- |
| 2026-02-03 |
AJIQ640115012301 |
SANWARIA SWEETS PVT LTD |
22720.0 kg |
110100.0
|
WHEAT FLOUR LBS ATTA BRAND VRUDHI PACKING IN LBS PP BAG HAVING PIECE OF LBS POU CH WHEAT FLOUR LBS ATTA BRAND VRUDHI PACKI NG IN LBS PP BAG HAVING PIECE OF L BS POUCH |
| 2026-02-03 |
ONEYAMDF16929A01 |
KRISHNA EXPORT PVT LTD |
22794.0 kg |
847439.0
|
CHEESES, N.O.S. AND FROZEN DAIRY PRODUCTS |
| 2026-02-03 |
ONEYGINF29757A01 |
KRISHNA EXPORT PVT LTD |
24442.0 kg |
190410.0
|
BREAKFAST CEREALS & PREPARED FOODS MADE BY SWELLING, ROASTING CEREALS AND RICE FLAKES, IDLI RAVA, ROASTED GRAM MAHABALESHWAR, DRY GINGER, ROCK CANDY, SANDWICH CHUTNEY FOR RESTAURANT, KALONJI, ROCK CANDY, KHAMAN FLOUR, PHOOL MAKHANA, CORN FLAKES |
| 2026-01-22 |
CMDUAMC2466076 |
KRISHNA EXPORT PVT LTD |
24435.0 kg |
551342.0
|
------------ TCNU DESCRIPTION--------- X HC S TOTAL PKGS ASSORTED FOOD STUFF AS PER INVOICE PACKING LIST NO . DT: - / / . HTS CODE: , , , , , , . S/B NO: FREIGHT PREPAID ACD PREPAID DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :EID -------------GENERIC DESCRIPTION------------- |
| 2026-01-21 |
HLCUBO1PK52790AA |
KRISHNA EXPORT PVT LTD |
24460.0 kg |
902230.0
|
STUFF X HC CONTAINING TOTAL PKGS ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO . DT - / / . HTS CODE , , , , . S/B NO DATE - - FREIGHT PREPAID ACD PREPAID DDC COLLECT |
| 2026-01-21 |
HLCUBO1PK95286AA |
KRISHNA EXPORT PVT LTD |
24237.0 kg |
821520.0
|
ASSORTED FOOD STUFF X HC CONTAINING ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO . DT - / / . HTS CODE , , , . S/B NO DT -NOV- FREIGHT PREPAID ACD PREPAID DDC COLLECT |
| 2026-01-21 |
HLCUBO1PK53113AA |
KRISHNA EXPORT PVT LTD |
18089.0 kg |
691110.0
|
FROZEN RTE PRODUCTS. AS PER INVOICE AND PACKING LIST NO . DT - / / TEMPRATURE SET AT - (- C) HUMIDITY %, VENTILATION CLOSED. HTS CODE - . S/B NO S/B DATE -NOV- FREIGHT PREPAID ACD PREPAID |
| 2026-01-09 |
AIRLMUN132401 |
OM EXIM CORP |
17735.0 kg |
91091.0
|
FOOD STUFF SPICES ITEMS |
| 2025-12-17 |
HLCUBO1PIBPMY8AA |
KRISHNA EXPORT PVT LTD |
23510.0 kg |
691110.0
|
ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO . DT - / / . HTS CODE , , , , , , , , , . S/B NO DATE - - - . FREIGHT PREPAID ACD PREPAID |
| 2025-12-16 |
ONEYGINF26473A01 |
KRISHNA EXPORT PVT LTD |
24604.0 kg |
110290.0
|
BREAKFAST CEREALS & PREPARED FOODS MADE BY SWELLING, ROASTING CEREALS AND RICE FLAKES POHATHICK BREAKFAST CEREALS & PREPARED FOODS MADE BY SWELLING, ROASTING CEREALS AND RICE FLAKES POHATHICK CEREAL FLOURS, N.O.S. AND RAGI FLOUR CEREAL FLOURS, N.O.S. AND RAGI FLOUR TURMERIC (CURCUMA) AND TURMERIC POWDER TURMERIC (CURCUMA) AND TURMERIC POWDER TURMERIC (CURCUMA) AND TURMERIC POWDER NUTMEG,MACE,CARDAMOM, NEITHER CRUSHED NOR GR OUND AND MACE WHOLE NUTMEG,MACE,CARDAMOM, NEITHER CRUSHED NOR GR OUND AND MACE POWDER CEREAL FLOURS, N.O.S. AND RICE FLOUR CEREAL FLOURS, N.O.S. AND RICE FLOUR CEREAL FLOURS, N.O.S. AND JOWAR FLOUR CEREAL FLOURS, N.O.S. AND JOWAR FLOUR ( CEREAL FLOURS, N.O.S. AND KUTTU FLOUR CEREAL FLOURS, N.O.S. AND KUTTU FLOUR BREAD, PASTRY, CAKES & SIMILAR BAKED PRODUCTSAND PHOOL MAKHANA BREAD, PASTRY, CAKES & SIMILAR BAKED PRODUCTSAND PHOOL MAKHANA SHEETS, STRIPS & FILM, OF POLYSTYRENE AND CARRY BAG CEREAL GRAINS, ROLLED, EXCL. BARLEY OR OATS AND OATS PEPPY TOMATO CEREAL GRAINS, ROLLED, EXCL. BARLEY OR OATS AND OATS MASALA AND CORIANDER ANISE,BADIAN,FENNEL,CUMIN,ETC SEEDS, CRUSHED OR GROUND AND FENNEL SEEDS LUKHNOVI ANISE,BADIAN,FENNEL,CUMIN,ETC SEEDS, CRUSHED OR GROUND AND FENNEL SEEDS LUKHNOVI ANISE,BADIAN,FENNEL,CUMIN,ETC SEEDS, CRUSHED OR GROUND AND FENNEL SEEDS LUKHNOVI SHEETS, STRIPS & FILM, OF POLYSTYRENE AND EMPTY PRINTED BAG CEREAL FLOURS, N.O.S. AND BAJRI FLOUR CEREAL FLOURS, N.O.S. AND BAJRI FLOUR CEREAL FLOURS, N.O.S. AND JOWAR FLOUR CEREAL FLOURS, N.O.S. AND JOWAR FLOUR FLOUR OR MEALS, FROM BEANS OR PEAS AND BESAN LADOO FLOUR FLOUR OR MEALS, FROM BEANS OR PEAS AND BESAN LADOO FLOUR CEREAL FLOURS, N.O.S. AND CORN FLOUR WHITE |
| 2025-12-11 |
SVPJSEAUSA036825 |
OM EXIM CORP |
19110.0 kg |
110230.0
|
JUWAR FLOUR |
| 2025-12-11 |
HLCUBO1PJ25886AA |
KRISHNA EXPORT PVT LTD |
22579.0 kg |
190531.0
|
FROZEN SWEETS FROZEN SWEETS, RTE PRODUCTS & VEGETABLES. AS PER INVOICE AND PACKING LIST NO . DT - / / HUMIDITY %, VENTILATION CLOSED. HTS CODE - , , . S/B NO DATE - - FREIGHT PREPAID ACD PREPAID |
| 2025-12-11 |
HLCUBO1PJ07889AA |
KRISHNA EXPORT PVT LTD |
21723.0 kg |
691110.0
|
ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO . DT - / / . HTS CODE , , , , , , , , , . S/B NO DATE - - FREIGHT PREPAID ACD PREPAID DDC COLLECT |
| 2025-12-11 |
HLCUBO1PJ08910AA |
KRISHNA EXPORT PVT LTD |
17009.0 kg |
20725.0
|
FROZEN RTE PRODUCTS. AS PER INVOICE AND PACKING LIST NO . DT - / / HUMIDITY %, VENTILATION CLOSED. HTS CODE - . S/B NO DATE - - FREIGHT PREPAID ACD PREPAID |
| 2025-12-08 |
SULPAMD001195OAK |
|
5076.0 kg |
180620.0
|
PP MAT PLASTIC COOKER KITCHEN ARTICALS S.S. HOUSEHOLD ARTICALS PLASTIC CP PLATE GANGAJAL FOR RELIGIOUS PURPOSES BROOMS CLAY ARTICALS HS CODE : NET WT.: . KGS |
| 2025-11-19 |
SVPJSEAUSA033025 |
OM EXIM CORP |
20538.0 kg |
|
TOOR DAL |
| 2025-11-17 |
PGSMNSPOAK010617 |
KRISHNA EXPORT PVT LTD |
24573.0 kg |
110230.0
|
HS CODE , , TOOR DAL C HICK PEAS GRAM FLOUR CRUSH CHILLI RICE FLOUR , IDLI FLOUR SAGO SEEDS |
| 2025-11-13 |
HLCUBO1PHBRCF6AA |
KRISHNA EXPORT PVT LTD |
24564.0 kg |
821520.0
|
ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO . DT - / / . HTS CODE , , , , , . FREIGHT PREPAID ACD PREPAID DDC COLLECT |
| 2025-11-06 |
ONEYGINF23648A01 |
KRISHNA EXPORT PVT LTD |
24383.0 kg |
847439.0
|
CEREAL FLOURS, N.O.S. AND GARLIC WAFER , SOYAVADI , CHANA DAL , LIME SWEET PICKLE |
| 2025-10-29 |
CMDUAMC2437802 |
KRISHNA EXPORT PVT LTD |
24880.0 kg |
902230.0
|
------------ TXGU DESCRIPTION--------- X HC S TOTAL PKGS ASSORTED FOOD STUFF AS PER INVOICE PACKING LIST NO . DT: - / / . HTS CODE: , , , CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID FREIGHT PREPAID ACD PREPAID DDC COLLECT ----------- |