| 2025-07-21 |
HLCUCM2250518372 |
|
25521.0 kg |
220299
|
FRUIT BASED BEVERAGES 01X40 HC CONTAINER STC, FRUIT BASED BEVERAGES EACH CV CONTAINS 12 LTRS (12 PACKS OF 1 LTR EACH) COMMERCIAL INVOICE 9530102967 DATED 19.06.2025 H.S CODE 2202.99.51 NET WEIGHT 22734.480 KGS |
| 2025-05-06 |
EGLV130500015600 |
ANMOL DISTRIBUTORS LLC |
25452.0 kg |
220299
|
FRUIT BASED BEVERAGES 1X40HC CONTAINER 1792 BOXES FRUIT BASED BEVERAGES FRUIT JUICE BOX CAN INVOICE NUMBER 9530102948 DATED 28.03.2025 H.S CODE 220299 EACH CV CONTAINS 12 LTRS (12 PACKS OF 1LEACH) TOTAL NET WEIGHT 22671.360 KGS |
| 2025-05-06 |
EGLV130500015618 |
ANMOL DISTRIBUTORS LLC |
25351.0 kg |
220299
|
FRUIT BASED BEVERAGES 1X40HC FCL CONTAINER 1792 BOXES FRUIT BASED BEVERAGES FRUIT JUICE BOX CAN INVOICE NUMBER 9530102949 DATED 28.03.2025 H.S CODE 220299 EACH CV CONTAINS 12 LTRS (12 PACKS OF 1LEACH) TOTAL NET WEIGHT 22662.840 KGS |
| 2025-05-06 |
EGLV130500015252 |
SLT NJ |
66371.0 kg |
220299
|
FRUIT BASED BEVERAGES FRUIT BASED BEVERAGES 4X40 HC FRUIT BASED BEVERAGES FRUIT JUICE BOX CAN INVOICE NUMBER 9530102952 DATED 29.03.2025 H.S CODE 220299 EACH CV CONTAINS 06 LTRS (06 PACKS OF 1L TOTAL NET WEIGHT 58,742.40 KGS FRUIT BASED BEVERAGES< |
| 2025-05-06 |
EGLV130500015626 |
ANMOL DISTRIBUTORS LLC |
25540.0 kg |
220299
|
FRUIT BASED BEVERAGES 1X40HC CONTAINER 1792 BOXES FRUIT BASED BEVERAGES FRUIT JUICE BOX CAN INVOICE NUMBER 9530102950 DATED 28.03.2025 H.S CODE 220299 EACH CV CONTAINS 12 LTRS (12 PACKS OF 1LEACH) TOTAL NET WEIGHT 22678.860 KGS |
| 2025-04-28 |
HLCUCM2250317395 |
|
25497.0 kg |
220299
|
FRUIT BASED BEVERAGES 01X40 HC CONTAINER STC, 1792 CASES CONTAINING, FRUIT BASED BEVERAGES EACH CV CONTAINS 12 LTRS (12 PACKS OF 1 LTR EACH) COMMERCIAL INVOICE 9530102951 DATED 28.03.2025 H.S CODE 2202.99.51 NET WEIGHT 22675.200 KGS |
| 2025-04-17 |
DSQOULCVAN250309 |
GAGAN FOODS INTERNATIONAL LTD |
24748.0 kg |
220299
|
HS CODE-2202.99.51 FRUIT BASED BEVERAGES |
| 2025-03-21 |
WHLC062F000293 |
MALABAR FOOD PRODUCTS LLC |
25497.0 kg |
220299
|
JUICE 01X40HC CONTAINER STC= FRUIT BASED BEVERAGES INVOICE NUMBER= 9530102913 DATED = 29.01.2025 H.S CODE= 220299 EACH CV CONTAINS 12 LTRS (12 PACKS OF 1L EACH) TOTAL NET WEIGHT = 22675.200 KGS FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALED<br |
| 2025-03-06 |
HLCUCM2250117841 |
|
25497.0 kg |
220299
|
FRUIT 01X40 HC CONTAINER FRUIT BASED BEVERAGES EACH CV CONTAINS 12 LTRS (12 PACKS OF 1 LTR EACH) COMMERCIAL INVOICE 9530102917 DATED 31.01.2025 H.S CODE 2202.99.51 NET WEIGHT 22675.2 KGS |
| 2025-02-15 |
NIAVF175341 |
GAGAN FOODS INTERNATIONAL LTD |
25115.0 kg |
220290
|
FRUIT BASED BEVERAGES |
| 2025-02-14 |
CMDUCBO0294397 |
COMMERCIAL INTERNATIONAL LLC |
19078.0 kg |
220299
|
FREIGHT PREPAID 1X20 GP FRUIT BASED BEVERAGES INVOICE NUMBER: 9530102900 DATED : 31.12.20 H.S CODE: 220299 EACH CV CONTAINS 12 LTRS (12 PACKS OF 1L EACH) EACH CV CONTAINS 06 LTRS (30 PACKS OF 200ML EACH) TOTAL NET WEIGHT : 14927.760 KGS |
| 2024-03-13 |
DSQOVAN24020011 |
GAGAN FOODS INTERNATIONAL LTD |
24718.0 kg |
220290
|
FRUIT BASED BEVERAGES |
| 2024-03-08 |
CMDUCBO0274355 |
RESHMI S GROUP INC |
29186.0 kg |
220299
|
FREIGHT PREPAID 1944 CASES OF FRUIT BASED BEVERAGES FRUIT BASED BEVERAGE HS CODE 2202.99.51 NET WEIGHT : 22,726.740 KGS INVOICE NUMBER : 9530102732 |
| 2023-06-28 |
BANQ1053049649 |
RESHMI S GROUP INC |
25293.0 kg |
220299
|
FRUIT BASED BEVERAGES INVOICE # 9530102626 DATED:29.05.2023 HS CODE:2202.99.51 NET WT.22657.92 KGS |
| 2023-04-15 |
ONEYCMBD02285800 |
QUALITY NATURAL FOODS CANADA INC |
25236.0 kg |
220600
|
BEVERAGES |
| 2023-01-18 |
HLCUCM2221110066 |
QUALITY NATURAL FOODS CANADA INC |
25316.0 kg |
220299
|
FRUIT BASED BEVERAGES HS CODE - 220299 INVOICE NUMBER - 9530102477 NET WEIGHT 22659.84 KGS |
| 2022-11-18 |
YMLUW496000384 |
FRUITICANA INC |
23508.0 kg |
220299
|
OTHER.( WATERS INCLUDING MINERAL WATERS AND 01 X 40HC CONTAINER SAID TO CONTAIN FRUIT BASE BEVERAGES INVOICE NUMBER 9530102449 HS CODE 220299 NET WEIGHT 21041.34 KG IN THE EVENT OF SHIPMENT IDLING OR ABANDONMENT OCCURS, WE RESERVE THE RIGHT TO HOLD BOOKING |
| 2022-04-12 |
EGLV130200005714 |
FRUITICANA INC |
19179.0 kg |
220299
|
FRUIT JUICE READY TO DRINK BEVERAGES HS CODE 220299 INVOICE NUMBER - 9530102273 NET WEIGHT 17011.20 KG |
| 2021-07-19 |
HLCUCM2210422259 |
GAGAN FOODS INTERNATIONAL LTD |
9137.0 kg |
350699
|
BEVERAGES 01X20 STANDARD CNTR (READY TO DRINK BEVERAGES) 448 BOXES CONTAINING DABUR REAL MIXED NECTAR 1 LTR- USA (12 PCS/CTN) B.NO. LK00425 MFG.DT. 01/02/2021 EXP.DT. 01/02/2022 NET WEIGHT 5644.80 KGS (READY TO DRINK BEVERAGES) 224 BOXES CONTAINING DABUR REAL PINEAPPLE NECTAR 1 LTR- USA (12 PCS/CTN) B.NO. LK00153 MFG.DT. 09/02/2021 EXP.DT. 09/02/2022 NET WEIGHT 2822.40KGS INVOICE NO-9530102103 SHIPPERS LOAD STOW & COUNT |