AASWAD FOODS RADHURAJ
Address: BLOCK NO 8 JALARAM 3 MADHURAJKOT GJ 360005 INDIA
AASWAD FOODS RADHURAJ's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.21 Average TEU per month: 2.83
Active Months: 7 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.76
Shipments By Companies
Company Name Shipments
GENERAL TRADE NA LLC 109 shipments
MULTICORZ LLC 28 shipments
MIDWEST AGGREGATION LLC 18 shipments
AIVA PRODUCTS 16 shipments
VAIKUNTH LLC 16 shipments
HOUSE OF SPICES INDIA INC 4 shipments
EMZEE TRADERS LLC 2 shipments
SUPREME IMPEX 2 shipments
SINGH & SINGH DISTRIBUTOR INC 1 shipments
YMS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
100630 Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed 136 shipments
110630 Flour, meal and powder; of the products of chapter 8 28 shipments
100890 Cereals; n.e.c. in chapter 10 4 shipments
190410 Food preparations; obtained by the swelling or roasting of cereals or cereal products 4 shipments
090921 Spices; coriander seeds, neither crushed nor ground 2 shipments
090922 Spices; coriander seeds, crushed or ground 2 shipments
110220.0 Cereal flours; other than of wheat or meslin 2 shipments
110230.0 Cereal flours; other than of wheat or meslin 2 shipments
110290 Cereal flours; other than wheat, meslin, and maize (corn) 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 1 shipments
071390 Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried 1 shipments
090422 Spices; fruits of the genus Capsicum or Pimenta, crushed or ground 1 shipments
110220 Cereal flour; of maize (corn) 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
190420.0 Prepared foods obtained by swelling or roasting cereals or cereal products (e.g. corn flakes); cereals (other than maize (corn)) in grain form or in the form of flakes or other worked grains (not flour and meal), pre-cooked or otherwise prepared, n.e.c. 1 shipments
190590 Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products 1 shipments
210410 Soups and broths and preparations therefor 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
71310.0 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-24 MEDUOO877262 VAIKUNTH LLC 24642.0 kg 110220.0 TOTAL BOXES MEDIUM POHA, THIN POHA, MSG SALT GRAM FLOUR, SAGO SEEDS, CORN FLOUR BISCUITS, MUESLI, CHOCO FLAKES HS CODE: , , , , , , INVOICE NO: AF/ - / DATE: . . TOTAL NET WEIGHT: . KGS FRE IGHT PREPAID WE WILL NOT USE MSC CHASSIS IN T HIS SHIPMENT ON BEH
2025-09-24 MEDUOO967733 SUPREME IMPEX 25039.0 kg 110220.0 TOTAL BOXES MEDIUM POHA, RAGI FLOUR, RIC E FLOUR, CORN FLOUR, PULSES, PHOOL MAKHANA, SOYA CHUNKS, NOODLES, SOFT DRINKS, NAMKEEN, FRUIT JAM HS CODE: , , , , , , , , , , INVOICE N O: AF/ - / DATE: . . TOTAL NET WEI GHT: . KGS SB NO: DATE: . . FREIGHT PREPAI
2025-09-11 MEDUOO711230 VAIKUNTH LLC 25118.0 kg 190420.0 TOTAL BOXES MEDIUM POHA, THIN POHA, VERM ACELLI, MUESLI, THICK POHA, FRUIT JAM, JAGGERY, CHICKEN MASALA, BISCUITS, CORN STARCH, ROASTED SPLIT CHICK PEAS, CHOCO FLAKES HS CODE: , , , , , , , , , INVOICE NO: AF/ - / DATE: . . TOTAL NET WEIGHT: . KGS SB NO:
2025-09-07 MEDUOO648697 VAIKUNTH LLC 25340.0 kg 110230.0 TOTAL BOXES RAGI FLOUR, MEDIUM POHA, RIC E FLOUR, GRAM FLOUR, VERMACELLI MUESLI, BLACKEYED PEAS, DRIED SPLIT PIGEON PEAS, CHOCO FL AKES HS CODE: , , , , , , FOOD ITEMS AS PER INVOICE NO: AF/ - / D ATE: . . TOTAL NET WEIGHT: . S B NO: DATE: . . FREIGHT PRE
2025-09-02 MEDUOO589024 VAIKUNTH LLC 25435.0 kg 71310.0 TOTAL BOXES MEDIUM POHA, RICE FLOUR, DRI ED MOONG WHOLE, DRIED CHICK SPLIT, DRIED MUNGBEAN HULLED, DRIED SPLIT PIGEON PEAS, BAY LE AVES, CHILLI WHOLE, AIVA GULAB JAMUN (INDIAN FOOD PRODUCT), AIVA RASGULLA (INDIAN FOOD PRODUCT) HS CODE: , , , , , , , , , I
2025-09-02 MEDUOO588844 EMZEE TRADERS LLC 24205.0 kg 110230.0 FOOD ITEMS RAGI FLOUR,RICE FLOUR,MEDIUM POHA,THICK POHA,CORN FLOUR,NOODLES ALL OTHER DETAILS AS PER INV NO. AF/ - / DT. - - SBILL NO. DT. - - GROSS WT. . KGS NET WT. . KGS HS CODE : , , , , , FREIGHT PREPAID WE WILL NOT USE MSC C HASSIS IN THIS SHIPMENT O
2025-08-12 MEDUOO370102 VAIKUNTH LLC 25228.0 kg 100890 TOTAL 1874 BOXES FOOD ITEMS RAGI FLOUR, MEDIUM POHA, RICE FLOUR, COOKING OIL, INSTANT MIX,MUESLI, WAFER BISCUITS, PASTA, PRINTING MACH INE PARTS ALL OTHER DETAILS AS PER INVOICE NO. AF/25-26/27 DT. 20-06-2025 SBILL NO. 2877739 DT. 20-06-2025 GROSS WT. 252
2025-08-06 MEDUOO431730 EMZEE TRADERS LLC 24472.0 kg 100890 TOTAL 1437 BOXES FOOD ITEMS RAGI FLOUR, CORN FLOUR, RICE FLOUR, NOODLES HS CODE: 10089090,11022000, 11029022, 19023010 INVOICE NO: AF/ 25-26/30 DATE: 21.06.2025 SB NO: 2934902 DATE: 23.06.2025 TOTAL NET WEIGHT: 22883.520 KGS FREIGHT PREPAID
2025-07-21 MEDUOO150264 VAIKUNTH LLC 25057.0 kg 190410 TOTAL 2380 BOX FOOD ITEMS MEDIUM POHA, RICE FLOUR, RAGI FLOUR, NOODLES, MSG SALT, MUESLI, PAPRIKA POWDER, CHILLI WHOLE, CLOVE WHOLE, CINNAMON STICKS, GARAM MASALA, SAMBAR MASALA, TAPIOCA FLOUR, VERMACELLI, INSTANT MIX, EMPTY PLAASTIC POUCH ALL OTHER DETAILS AS PER INV NO. AF/25-26/17 DT. 30-05-2025 SBILL NO. 23175 09 DT. 31-05-2025 GROSS WT. 25057.00 KGS NET WT. 22584.652 KGS HS CODE : 19041020, 110290 22, 10089090, 19023010, 29224220, 19041090, 09042211, 09042110, 09071010, 09061910, 09109100, 19030000, 19021900, 21069099, 39239090 FREIGHT PREPAID WE WILL NOT USE MSC CHASSIS INTHIS SHIPMENT ON BEHALF OF AASWAD FOODS
2025-07-16 MEDUJB878232 VAIKUNTH LLC 25275.0 kg 100890 TOTAL 1596 BOXES FOOD ITEMS RAGI FLOUR HS CODE: 10089090 RICE FLOUR HS CODE: 11029022 MEDIUM POHA HS CODE: 19041020 COOKING OIL HS CODE: 04059020 NOODLES HS CODE: 19023010 BAY LEAVES HS CODE: 09104010 BISCUITS HS CODE: 19059020 GRAM FLOUR HS CODE: 11063090 CORIANDER SEEDS HS CODE: 09092190 FENUGREEK SEEDS HS CODE: 09109990 MUSTARD SEEDS HS CODE: 23069021 PHO OL MAKHANA HS CODE: 08029000 INVOICE NO: AF/25-26/13 DATE: 15.05.2025 TOTAL NET WEIGHT: 23352.569 KGS SB NO: 1885158 DATE: 16.05.2025 FREIGHT PREPAID
2025-07-16 MEDUJB885930 VAIKUNTH LLC 24981.0 kg 110290 TOTAL 1588 BOX FOOD ITEMS RICE FLOUR, RAGI FLOUR, CORN FLOUR, CORN STARCH, MUESLI, NOODLES, CORIANDER POWDER, MSG SALT, CINNAMON STICKS, BAY LEAVES, CINNAMON POWDER, CLOVE WHOLE, STAR ANIS, GRAM FLOUR, SHARBATT, EMPTY PLAASTIC POUCH ALL OTHER DETAILS AS PER INV NO. AF/25-26/14 DT. 17-05-2025 SBILL NO. 1932688 DT. 18-05-2025 GROSS WT. 24981.00 KGS NET WT. 23 088.756 KGS HS CODE : 11029022, 10089090, 11022000, 11081200, 19041090, 19023010, 09092200, 29224220, 09061910, 09104010, 09062000, 09071010, 09096119, 11063090, 21069011, 39239090FREIGHT PREPAID WE WILL NOT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF AASWAD FOODS
2025-06-20 MEDUJB596586 VAIKUNTH LLC 25207.0 kg 110220 TOTAL 1717 BOX FOOD ITEMS CORN FLOUR, RICE FLOUR, MEDIUM POHA, NOODLES, MSG SALT, CHILLI WHOLE, GINGER POWDER, CORIANDER POWDER, CORIANDER SEEDS, SAGO SEEDS, FENUGREEK SEEDS, MUSTARD SEEDS, PAPRIKA POWDER, BAY LEAVES, CLOVE WHOLE, BISCUITS, GRAM FLOUR, CORN POHA, CORN STARCH, MUESLI, EMPTY PLAASTIC POUCH AS PER IN V NO. AF/25-26/06 DT. 28-04-2025 SBILL NO. 1350488 DT. 28-04-2025 GROSS WT. 25207.00 KGS NET WT. 23606.010 KGS HS CODE : 11022000, 11029022, 19041020, 19023010, 29224220, 09042110, 09101210, 09092200, 09092190, 11062010, 09109990, 23069021, 09042211, 09104010, 09071010, 19059020, 11063090, 11081200, 19041090, 39239090 FREIGHT PREPAID WE WILL NOT USE MSC CHA SSIS IN THIS SHIPMENT ON BEHALF OF AASWAD FOODS
2025-05-19 MEDUJB113325 VAIKUNTH LLC 25423.0 kg 110290 TOTAL 2461 BOX FOOD ITEMS RICE FLOUR RAGI FLOUR COOKING OIL MEDIUM POHA COOKIES MIXED MASALAS CHILLI WHOLE CHILLI POWDER CORIANDER POWDER CURRY POWDER TURMERIC POWDER CUMIN POWDER INSTANT MIX CORN STARCH AS PER INV NO. AF/24-25/307 DT. 28-03-2025 SBILL NO
2025-05-14 MEDUJB011370 SUPREME IMPEX 25131.0 kg 100890 TOTAL 1696 BOX FOOD ITEMS RAGI FLOUR RICE FLOUR CORN FLOUR ROASTED PEANUTS CUSTARD POWDER NOODLES SALT INSTANT MIX NAMKEEN JAGGERY ISABGOL SOFT DRINKS AS PER INV NO. AF/24-25/306 DT. 19-03-2025 SBILL NO. 9188014 DT. 20-03-2025 GROSS WT. 25131.00 KGS NET W
2025-05-12 MEDUVO929024 VAIKUNTH LLC 24996.0 kg 190410 TOTAL 1875 BOX FOOD ITEMS MEDIUM POHA RAGI FLOUR DALS CORN STARCH FRUIT JAM TEA COOKIES VERMACELLI SOUP ASAFOETIDA AS PER INV NO. AF/24-25/304 DT. 13-03-2025 SBILL NO. 9090192 DT. 18-03-2025 GROSS WT. 24996.200 KGS NET WT. 2 3289.357 KGS HS CODE : 1904102
2025-03-25 MEDUVO338093 MULTICORZ LLC 25084.0 kg 110630 TOTAL 1844 BOX FOOD ITEMS BESAN NOODLES NAMKEEN AS PER INV NO. AF/24-25/290 DT. 03-02-2025SBILL NO. 7869629 DT. 04-02-2025 HS CODE:- 1 1063090, 19023010, 21069099 GROSS WT. 25084. 00 KGS NET WT. 23764.500 KGS FREIGHT PREPAID WE WILL NOT USE MSC CHASSIS IN
2025-01-17 MEDUVW416659 MULTICORZ LLC 24425.0 kg 110630 TOTAL 1877 BOX FOOD ITEMS BESAN NOODLES AS PER INV NO. AF/24-25/279 DT. 30-11-2024 SBILL NO. 6072444 DT. 30-11-2024 GROSS WT. 24425.50 0 KGS NET WT. 23207.100 KGS HS CODE : 11063090, 19022090 FREIGHT PREPAID WE WILL NOT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF AASWAD FOODS
2024-07-27 MEDUEU185827 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/110 DT. 24-05-2024 SBILL NO. 11 20235 DT. 24-0 5-2024 GROSS WT. 21365.10 0 K GS NET WT. 21006.120 KGS HS CODE - 100630 20 FREIGHT PREPAID WE WILL NOT USE MSC CHAS SIS IN TH IS SHIPMENT ON BEHALF OF AASWAD F OODS - THE CARRIE R/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTE R CONTENTS OF COMMODITY A ND SUBSEQUE NT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND P OD.
2024-07-27 MEDUFS493791 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/109 DT. 24-05-2024 SBILL NO. 11 20219 DT. 24-0 5-2024 GROSS WT. 21365.100 KGSNET WT. 21006.120 K GS HS CODE - 1006302 0 FREIGHT PREPAID WE WILL NOT USE MSC CHASS IS IN THI S SHIPMENT ON BEHALF OF AASWAD FO ODS -THE CARRIER/ VESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER C ONTENTS OF COMMODITY AND S UBSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VES SEL SHALL NOT BE LIABLE FO R ANY CHANGE OR DETERIORAT ION OF THE COMMODITY ARISI NG FROM THETRANSIT TIME B ETWEEN THE POL AND POD.
2024-07-27 MEDUFS493841 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/111 DT. 24-05-2024 S BILL NO. 1120764 DT. 24-05 -2024 GROSS WT. 21365.100 KGS NET WT. 21006.120 KG S HS CODE - 10063 020 F REIGHT PREPAID WE WILL N OT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF A AS WAD FOODS - THE CARRIER/ VESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUE TO TH E SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUB SEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE V ESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIO RATION OF THE COMMODITY A RISING FROM THE TRANSIT TI ME BETWEEN THE POL AND POD .
2024-07-27 MEDUEU403287 MIDWEST AGGREGATION LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/135 DT. 08-06-2024 SBILL NO: - 1527843 DT: - 08.06.2024 GROSS WT. 21365 .100KGS NET WT. 21006.1 20 KGS HS CODE - 100 6302 0 FREIGHT PREPAID WE W ILL NOT USE M SC CHASSIS IN THIS SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CAR RIER/VESSEL IS NOT LIABL E FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOI STER CONTENTS OF COMMODITY AND SUBS EQUENT MOULD DAM AGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LI ABLE FOR ANY CHANGE OR DE TERIORATION OF THE COMMODI TY ARISING FROM THE TRANS IT TIME BETWEEN THE POL AN D POD.
2024-07-27 MEDUEU403907 MIDWEST AGGREGATION LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/133 DT. 08-06-2024 SBILL NO. 15 27845 DT. 08-0 6-2024 GROSS WT. 21365.10 0 K GS NET WT. 21006.120 KGS HS CODE - 100630 20 FREIGHT PREPAID WE WILL NOT USE MSC CHAS SIS IN TH IS SHIPMENT ON BEHALF OF AASWAD F OODS - THE CARRIE R/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTE R CONTENTS OF COMMODITY A ND SUBSEQUE NT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND P OD.
2024-07-27 MEDUEU403725 MIDWEST AGGREGATION LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/134 DT. 08-06-2024 SBILL NO. 15 27842 DT. 08-0 6-2024 GROSS WT. 21365.100 KGSNET WT. 21006.120 K GS HS CODE - 1006302 0 FREIGHT PREPAID WE WILL NOT USE MSC CHASS IS IN THI S SHIPMENT ON BEHALF OF AASWAD FO ODS - THE CARRIER /VESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUE TO T HE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AN D SUBSEQUEN T MOULD DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERI ORATION OF THE COMMODITY ARISING FROM THE TRANSIT T IME BETWEEN THE POL AND PO D.
2024-07-12 MEDUEU124719 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/103 DT. 19-05-2024 SBILL NO. 10 07207 DT. 20-0 5-2024 GROSS WT. 21365.10 0 K GS NET WT. 21006.120 KGS HS CODE - 100630 20 FREIGHT PREPAID WE WILL NOT USE MSC CHAS SIS IN TH IS SHIPMENT ON BEHALF OF AASWAD F OODS -THE CARRIER /VESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUE TO TH E SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VE SSELSHALL NOT BE LIABLE F OR ANY CHANGE OR DETER IORA TION OF THE COMMODITY ARIS ING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.
2024-07-12 MEDUEU125690 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/99 DT. 19-05-2024 S BILL NO. 1007199 DT. 20-05 -2024 GROSS WT. 20848.500 KGS NET WT. 20498.200 K GS HS CODE - 1006 3020 FREIGHT PREPAID WE WILL NOT USE MSC CH ASSIS IN THI S SHIPMENT ON BEHALF OF AASWAD FOODS
2024-07-08 MEDUEU125062 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/100 DT. 19-05-2024 SBILL NO. 10 07206 DT. 20-0 5-2024 GROSS WT. 20848.500 KGSNET WT. 20498.200 K GS HS CODE - 1006302 0 FREIGHT PREPAID WE WILL NOT USE MSC CHASS IS IN THI S SHIPMENT NAC: AASWAD FOODS - T HE CARRIER/VESSEL IS NOT LIABLE FOR ANY CAR G O DAMAGE DUE TO THE SWEA TING / HIGH MOISTER CONTEN TS OF COMMODITY AND SUBSE QUENT MOUL D DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR A NY CHANGE OR DETERIOR ATION OF THE COMMODITY ARISING FROM THE TRAN SIT TIME BET WEEN THE POL AND POD.
2024-07-08 MEDUEU125500 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/101 DT. 19-05-2024 SBILL NO. 10 07186 DT. 20-0 5-2024 GROSS WT. 20848.500 KGSNET WT. 20498.200 K GS HS CODE - 1006302 0 FREIGHT PREPAID WE WILL NOT USE MSC CHASS IS IN THI S SHIPMENT NAC: AASWAD F OODS - T HE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARG O DAMAGE DUE TO THE SWEAT ING / HIGH MOISTER CONTENT S OF COMMODITY AND SUBSEQ UENT MOUL D DAMAGE. - THE C ARRIER AND/OR THE VESSEL S HALL NOT BE LIABLE FOR AN Y CHANGE OR DETERI ORATION OF THE COMMODITY ARISING FROM THE TR ANSIT TIME BETW EEN THE POL AND POD.
2024-07-08 MEDUEU124594 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/106 DT. 21-05-2024 SBILL NO. 10 43995 DT. 21-0 5-2024 GROSS WT. 21365.1 00 KGS NET WT. 21006.120 KGS HS CODE - 10063 020 FREIGHT PREPAID WE WIL L NOT USE MSC CH ASSIS IN T HIS SHIPMENT ON BEHALF O F AASWA D FOODS - THE CARRI ER/VESSEL IS NOT LIABLE F O R ANY CARGO DAMAGE DUE TO THE SWEATING / H IGH MOIST ER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAG E. - THE CARRIER AND/OR TH EVESSEL SHALL NOT BE LIAB LE FOR ANY CHANGE OR DETE RIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.
2024-07-08 MEDUEU125567 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/102 DT. 19-05-2024 SBILL NO. 10 07197 DT. 20-0 5-2024 GROSS WT. 20848.50 0 K GS NET WT. 20498.200 KGS HS CODE - 100630 20 FREIGHT PREPAID WE WILL NOT USE MSC CHAS SIS IN TH IS SHIPMENT ON BEHALF OF AASWAD F OODS - THE CARRIE R/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTE R CONTENTS OF COMMODITY A ND SUBSEQUE NT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND P OD.
2024-07-05 MEDUFS464669 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV NO. AF/24 -25/79 DT. 08-05-2024 S BILL NO. 9725393DT. 08.05 .2024 GROSS WT. 20848.500 KGS NET WT. 20498.200 KG S HS CODE - 10063020 F REIGHT PREPAID WE WILL N OT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF A ASWAD FOODS
2024-07-05 MEDUFS469981 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/80 DT. 08-05-2024 S BILL NO. 9721626 DT. 08.05 .2024 GROSS WT. 21365.100 KGS NET WT. 21006.120 KG S HS CODE - 10063 020 F REIGHT PREPAID WE WILL N OT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF A AS WAD FOODS - THE CARRIER/ VESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUE TO TH E SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUB SEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE V ESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIO RATION OF THE COMMODITY A RISING FROM THE TRANSIT TI ME BETWEEN THE POL AND POD .
2024-07-05 MEDUFS470351 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/82 DT. 08-05-2024 S BILL NO. 9716491 DT. 08-MA Y-2024 GROSS WT. 20848.500 KGS NET WT. 20498.200 K GS HS CODE - 1006 3020 FREIGHT PREPAID WE WILL NOT USE MSC CH ASSIS IN THI S SHIPMENT ON BEHALF OF AASWAD FOODS -THE CARRIER/ VESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER C ONTENTS OF COMMODITY AND S UBSEQUE NT MOULD DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FO R ANY CHANGE OR D ETERIORAT ION OF THE COMMODITY ARISI NG FROM THE TRANSIT TIME B ETWEEN THE POL AND POD.
2024-07-05 MEDUFS445643 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/81 DT. 08-05-2024 S BILL NO. DT. 08-05-2024 GROSS WT. 21365.100 KGS NET W T. 21006.120 KGS H S CODE - 10063020 FREI GH T PREPAID WE WILL NOT US E MSC CHASSIS I N THIS SHIP MENT ON BEHALF OF AASWAD FOODS
2024-06-27 MEDUFS493692 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/85 DT. 11-05-2024 S BILL NO:- 9804233 DT:- 11/ 05/2024 GROSS WT. 20848. 500 KGS NET WT. 20498.20 0 KGS HS CODE - 10063020 FREIGHT PREPAID WE WI LL NOT USE M SC CHASSIS IN THIS SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CAR RIER/VESSEL IS NOT LIAB LE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOI STER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAM AGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LI ABLE FOR ANY CHANG E OR DE TERIORATION OF THE COMMODI TY ARISIN G FROM THE TRANS IT TIME BETWEEN THE POL AN DPOD.
2024-06-27 MEDUFS493437 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/86 DT. 11-05-2024 S BILL NO. 9819754 DT. 13-05 -2024 GROSS WT. 21365.100 KGS NET WT. 21006.120 KG S HS CODE - 10063 020 F REIGHT PREPAID WE WILL N OT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF A AS WAD FOODS - THE CARRIER/ VESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSE QUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VE SSEL SHALL NOT BE LIABLE F OR ANY CHANGE OR DETERIORA TION OF THE COMMODITY ARIS ING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.
2024-06-27 MEDUFS493726 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/84 DT. 11-05-2024 G ROSS WT. 20848.500 KGS N ET WT. 20498.200 KGS HS C ODE - 10063020 FREIGHT PREPAID SBILL NO: - 98042 40 DT: - 11/05/2024 WE WI LL NOT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF A ASWAD FOODS - THE CARR IER/VESSEL IS NOT LIAB LE F OR ANY CARGO DAMAGE DUE T O THE SWEATIN G / HIGH MOIS TER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMA GE. - THE CARRIER AND/ORT HE VESSEL SHALL NOT BE LIA BLE FOR ANY CH ANGE OR DET ERIORATION OF THE COMMODIT Y ARI SING FROM THE TRANSI T TIME BETWEEN THE POL AND POD.
2024-06-27 MEDUFS493817 MULTICORZ LLC 25233.0 kg 110630 TOTAL 1806 BOX FOOD ITEM AS PER INV NO. AF/24-25 /96 DT. 14-05-2024 SBIL L NO. 9868613 DT.14-MAY-2 024 GROSS WT. 25233.600 KGS NET WT. 24012.000 KG S HS CODE - 11063090 , 19022090 FREIGHT PREPAID WE WILL NOT USE MSC CHASS IS IN THIS SHIPMENT ON B EHALF OF AASWAD FOODS
2024-06-27 MEDUFS493742 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/89 DT. 13-05-2024 S BILL NO.: 9848525 DT. 14-M AY-2024 GROSS WT. 20848. 500 KGS NET WT. 20498.20 0 KGS HS CODE - 10063020 FREIGHT PREPAID WE WI LL NOT USE M SC CHASSIS IN THIS SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CARR IER/VESSEL IS NOT LIABL E F OR ANY CARGO DAMAGE DUE T O THE SWEATING / HIGH MOIS TER CONTENTS OF COMMODITY AND SU BSEQUENT MOULD DAMA GE. - THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHA NGE OR DET ERIORATION OF THE COMMODIT Y ARIS ING FROM THE TRANSI T TIME BETWEEN THE POL AND POD.
2024-06-27 MEDUFS096503 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/87 DT. 11-05-2024 S BILL NO. 9805836 DT. 11/05 /2024 GROSS WT. 21365.10 0 KGS NET WT. 21006.120 KGS HS CODE - 100 63020 FREIGHT PREPAID WE WILL NOT USE MSC C HASSIS IN TH IS SHIPMENT ON BEHALF OF AASWA D FOODS -THE CARRIER /VESSEL IS NOT LIABLE FO R ANY CARGO DAMAGE DUE TO TH E SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VE SSEL SHALL NOT BE LIABLE F OR ANY CHANGE OR DETERIORA TION OF THE COMMODITY ARIS ING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.
2024-06-26 MEDUFS419929 VAIKUNTH LLC 26045.0 kg 110630 TOTAL 1429 BOX FOOD ITEM S AS PER INV NO. AF/24-2 5/74 DT. 05-05-2024 SBI LL NO. 96 49411 DT. 06-05- 2024 GROSS WT. 26045.500 KGS NET WT. 24923.800 K GS HS CODE - 1106 3090, 1 9041090, 11041200, 2104109 0, 21039020, 19021900, 090 23020, 30049099, 84223000 FREIGHT PREPAID WE WILL NOT USE MSC CHASSIS I N THI S SHIPMENT ON BEHALF OF AASWAD FOODS
2024-06-23 MEDUFS216267 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/57 DT. 27-04-2024 S BILL NO. 9456944 DT. 27.04 .2024 GROSS WT. 21365.10 0 KGS NET WT. 21006.120 KGS HS CODE - 100 63020 FREIGHT PREPAID WE WILL NOT USE MSC C HASSIS IN TH IS SHIPMENT ON BEHALF OF AASWA D FOODS - THE CARRIE R/VESSEL IS NOT LIABLE F OR ANY CARGO DAMAGE DUE TO THE SWEATING / HI GH MOISTE R CONTENTS OF COMMODITY A ND SUBSE QUENT MOULD DAMAGE . - THE CARRIER AND/OR THEVESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND P OD.
2024-06-17 MEDUFS215434 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/62 DT. 29-04-2024 S BILL NO. 9479097 DT. 29.04 .2024 GROSS WT. 21365.10 0 KGS NET WT. 21006.120 KGS HS CODE - 100 63020 FREIGHT PREPAID WE WILL NOT USE MSC C HASSIS IN TH IS SHIPMENT ON BEHALF OF AASWA D FOODS - THE CARRIE R/VESSEL IS NOT LIABLE F OR ANY CARGO DAMAGE DUE TO T HE SWEATING / H IGH MOISTE R CONTENTS OF COMMODITY AN D SUBSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIO RATION OF THE COMMODITY AR ISING FROMTHE TRANSIT TIM E BETWEEN THE POL AND POD.
2024-06-17 MEDUFS215533 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/61 DT. 29-04-2024 S BILL NO: - 9505086 DT. 30. 04.2024 GROSS WT. 21365.1 00 KGS NET WT. 21006.120 KGS HS CODE - 10 063020 FREIGHT PREPAID WE WIL L NOT USE MSC CHASSIS IN T HIS SHIPMENT ON BEHALF O F AA SWAD FOODS - THE CARRI ER/VESSEL IS NOT LIABL E FO R ANY CARGO DAMAGE DUE TO THE SWEATING /HIGH MOIST ER CONTENTS OF COMMODITY A ND SU BSEQUENT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETERI ORATION OF THE COMMODITY A RISINGFROM THE TRANSIT TI ME BETWEEN THE POL AND P OD .
2024-06-17 MEDUFS215491 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/63 DT. 29-04-2024 S BILL NO. 9491560 DT. 29-AP R-2024 GROSS WT. 21365.1 00 KGS NET WT. 21006.120 KGS HS CODE - 10 063020 FREIGHT PREPAID WE WIL L NOT USE MSC CHASSIS IN T HIS SHIPMENT ON BEHALF O F AA SWAD FOODS - THE CARRI ER/VESSEL IS NOT LIABL E FO R ANY CARGO DAMAGE DUE TO THE SWEATING /HIGH MOIST ER CONTENTS OF COMMODITY A ND SU BSEQUENT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETERI ORATION OF THE COMMODITY A RISINGFROM THE TRANSIT TI ME BETWEEN THE POL AND P OD .
2024-06-17 MEDUFS215400 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/59 DT. 29-04-2024 S BILL NO. 9484661 DT. 29-AP R-2024 GROSS WT. 21365. 100 KGS NET WT. 21006.12 0 KGS HS CODE - 10063020 FREIGHT PREPAID WE WI LL NOT USE M SC CHASSIS IN THIS SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CARR IER/VESSEL IS NOT LIABL E F OR ANY CARGO DAMAGE DUE TO THE SWEATING /HIGH MOIST ER CONTENTS OF COMMODITY A ND SUB SEQUENT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGEOR DETERI ORATION OF THE COMMODITY A RISING FROM THE TRANSIT TI ME BETWEEN THE POL AND POD .
2024-06-17 MEDUFS215376 GENERAL TRADE NA LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/60 DT. 29-04-2024 S BILL NO. 9484656 DT. 29-AP R-2024 GROSS WT. 21365. 100 KGS NET WT. 21006.12 0 KGS HS CODE - 10063020 FREIGHT PREPAID WE WI LL NOT USE M SC CHASSIS IN THIS SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CARR IER/VESSEL IS NOT LIABL E F OR ANY CARGO DAMAGE DUE T O THE SWEATING / HIGH MOIS TER CONTENTS OF COMMODITY AND SU BSEQUENT MOULD DAMA GE. - THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHA NGE OR DET ERIORATION OF THE COMMODIT Y ARIS ING FROM THE TRANSI T TIME BETWEEN THE POL AND POD.
2024-06-09 MEDUFS217190 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/49 DT. 23-04-2024 S BILL NO. 9336215 DT. 23-AP R-2024 GROSS WT. 20848. 500 KGS NET WT. 20498.20 0 KGS HS CODE - 10063020 FREIGHT PREPAID WE WI LL NOT USE M SC CHASSIS IN THIS SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CARR IER/VESSEL IS NOT LIABL E F OR ANY CARGO DAMAGE DUE T O THE SWEATING / HIGH MOIS TER CONTENTS OF COMMODITY AND SU BSEQUENT MOULD DAMA GE. - THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHA NGE OR DET ERIORATION OF THE COMMODIT Y ARIS ING FROM THE TRANSI T TIME BETWEEN THE POL AND POD.
2024-06-09 MEDUFS216259 GENERAL TRADE NA LLC 20848.0 kg 100630 TOTAL 1130 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/48 DT. 23-04-2024 S BILL NO. 9336222 DT 23-APR -2024 GROSS WT. 20848.5 0 KGS NET WT. 20498.20 K GS HS CODE - 100 63020 FREIGHT PREPAID WE WILL NOT USE MSC C HASSIS IN THI S SHIPMENT ON BEHALF OF AASWA D FOODS -THE CARRIER/ VESSEL IS NOT LIABLE FO R A NY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER C ONTENTS OF COMMODITY AND S UBSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VES SEL SHALL NOT BE LIABLE FO R ANY CHANGE OR DETERIORAT ION OF THE COMMODITY ARISI NG FROMTHE TRANSIT TIME B ETWEEN THE POL AND POD.
2024-06-04 MEDUFS096453 MIDWEST AGGREGATION LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE INVOICE NO: AF/24-25 /36 DATE: 15.04.2024 S/B ILL NO : 9140228 DATE: 1 5.04.2024 GROSS WT: 2136 5.100 KGS NET WT: 21006. 120 KGS HS CODE: 10063020 FREIGHT PREPAID WE W ILL NOT USE MSC CHASSIS IN THIS SHIPMENT ON BEHAL F OF AASWAD FOODS - THE CA RRIER/VESSEL IS NOT LI ABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATIN G / HIGH MO ISTER CONTENTS OF COMMODIT Y AND SUBSEQUENT MOULD DA MAGE. - THE CARRIER AND/ OR THE VESSEL SHALL NOT BE L IABLE FOR ANY C HANGE OR D ETERIORATION OF THE COMMOD ITY AR ISING FROM THE TRAN SIT TIME BETWEEN THE POL A ND POD.
2024-06-04 MEDUFS096578 MIDWEST AGGREGATION LLC 21365.0 kg 100630 TOTAL 1158 BOX BASMATI R ICE INVOICE NO: AF/24-25 /35 DATE: 15.04.2024 S/B ILL NO : 9135395 DATE: 15. 04.2024 GROSS WT: 21365. 100 KGS NET WT: 21006.12 0 KGS HS CODE:10 063020 FREIGHT PREPAID WE WIL L NOT USE MS C CHASSIS IN T HIS SHIPMENT ON BEHALF OF A ASWAD FOODS - THE CARR IER/VESSEL IS NOT LIAB LE F OR ANY CARGO DAMAGE DUE T O THE SWEATIN G / HIGH MOIS TER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMA GE. - THE CARRIER AND/ORT HE VESSEL SHALL NOT BE LIA BLE FOR ANY CH ANGE OR DET ERIORATION OF THE COMMODIT Y ARI SING FROM THE TRANSI T TIME BETWEEN THE POL AND POD.
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