| 2025-10-25 |
MEDUKD592664 |
ROYAL BENGAL TRADE CO LTD |
13878.0 kg |
190531.0
|
SWEETS/COOKIES/PUFFS - BOXES FOOD PREPAR ATION SNACKS/SWEETS/COOKIES/PUFF S PUFFS/PAPAD/ READY TO EAT HS CODE: , I NVOICE : EX DATE : . . S HIPPING BILL NO : DATE : . . N ET WT : . KG FREIGHT PREPAID |
| 2025-09-14 |
MEDUOO698429 |
CONTINENTAL FOODS INC |
19490.0 kg |
961100.0
|
FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICENO : EX DATE : . . SHIP PING BILL NO : DATE : . . NET WT : . KG HS CODE : F.A-FANTA SY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2025-06-06 |
HLCUDE1250329343 |
JMD LLC |
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 |
JMD LLC |
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 |
| 2025-06-02 |
CMDUCAD0806750 |
GREET WELL INC |
14989.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION SNACKS/BREADS INVOICE NO : EX6840002077 DATE : 23.03.2025 SHIPPING BILL NO : 9271268 DATE : 24.03.2025 NET WT : 8434.53 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2025-06-02 |
CMDUCAD0806747 |
GREET WELL INC |
22014.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO : EX6840002093 DATE : 25.03.2025 SHIPPING BILL NO : 9334841 DATE : 25.03.2025 NET WT : 13355.40 KG HS CODE : 21069099 F.A. - FANTASY CARGO FREIGHT PREPAID SHIPPER PDA |
| 2025-06-01 |
YMJAW502061999 |
GREET WELL INC |
16576.0 kg |
210690
|
FOOD PREPARATIONS NESOI FOOD PREPARATION SNACKS INVOICE NO EX6840002156 DATE 31.03.2025 SHIPPING BILL NO 9558509 DATE 31.03.2025 NET WT 14800.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SERVICE CONTRACT TRF101 |
| 2025-06-01 |
YMJAW502061997 |
GREET WELL INC |
13846.0 kg |
210690
|
FOOD PREPARATIONS NESOI FOOD PREPARATION PUFFS/SNACKS INVOICE NO EX6840002132 DATE 29.03.2025 SHIPPING BILL NO 9521406 DATE 30.03.2025 NET WT 11408.00 KG HS CODE 21069099, 19059020 F.A-FANTASY CARGO FREIGHT PREPAID SERVICE CONTRACT |
| 2025-06-01 |
YMJAW502061995 |
GREET WELL INC |
13345.0 kg |
190590
|
FOOD PREPARATIONS NESOI FOOD PREPARATION COOKIES/PUFFS/SNACKS INVOICENO EX6840002157 DATE 31.03.2025 SHIPPING BILL NO 9569884 DATE 01.04.2025 NET WEIGHT 10519.60 KG HS CODE 19059020, 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SERVICE |
| 2025-06-01 |
YMJAW502061998 |
GREET WELL INC |
12127.0 kg |
210690
|
FOOD PREPARATIONS NESOI FOOD PREPARATION SNACKS INVOICE NO EX6840002144 DATE 31.03.2025 SHIPPING BILL NO 9529809 DATE 31.03.2025 NET WT 9632.00 KG HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SERVICE CONTRACT TRF101 |
| 2025-05-31 |
HLCUDE1250320350 |
JMD LLC |
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 |
JMD LLC |
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 |
JMD LLC |
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 |
HLCUDE1250363989 |
JMD LLC |
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 |
JMD LLC |
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 |
| 2025-05-30 |
HLCUBO12503BDYS8 |
GREET WELL INC |
15483.0 kg |
070999
|
OTHER VEGETABLES AND FRUITS (FROZEN) INVOICE NO EX6840002155 DATE 31.03.2025 SHIPPING BILL NO 9563490 DATE 31.03.2025 NET WT 14120.03 KG HS CODE 07099990 F.A. - FANTASY CARGO FREIGHT PREPAID PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-05-25 |
YMJAW502061996 |
CONTINENTAL FOODS INC |
14780.0 kg |
210690
|
FOOD PREPARATIONS NESOI FOOD PREPARATION SNACKS/PUFFS/COOKIES INVOICENO EX6840002127 DATE 29.03.2025 SHIPPING BILL NO 9514216 DATE 29.03.2025 NET WT 12000.80 KG HS CODE 21069099, 19059020, 20059900, 20052000 F.A-FANTASY CARGO FREIGHT |
| 2025-05-21 |
YMJAW502061980 |
RESHMIS GROUP INC |
15337.0 kg |
210690
|
FOOD PREPARATIONS NESOI FOOD PREPARATION COOKIES/SNACKS/SWEETS INVOICE NO EX6840002023 DATE 11.03.2025 SHIPPING BILL NO 8909568 DATE 11.03.2025 NET WT 12763.20 KG HS CODE 21069099, 19059020 F.A-FANTASY CARGO FREIGHT PREPAID |
| 2025-05-20 |
CMDUCAD0804861 |
GREET WELL INC |
18363.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO : EX6840002031 DATE : 11.03.2025 SHIPPING BILL NO : 8931297 DATE : 12.03.2025 NET WT : 11353.64 |
| 2025-05-20 |
HLCUDE1250361062 |
PREMIER FOOD SUPPLIES LLC |
14090.0 kg |
210690
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX6840002149 DATE 31.03.2025 SHIPPING BILL NO 9551304 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 |
| 2025-05-20 |
HLCUDE1250361146 |
JMD LLC |
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 |
| 2025-05-20 |
CMDUCAD0804859 |
GREET WELL INC |
20321.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO : EX6840002055 DATE : 18.03.2025 SHIPPING BILL NO : 9101009 DATE : 18.03.2025 NET WT : 12992.50 |
| 2025-05-14 |
CMDUCAD0808198 |
JMD LLC |
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 |
| 2025-05-14 |
CMDUCAD0808041 |
SHAKTI GROUP |
20817.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION SNACKS/BREADS INVOICE NO : EX6840002141 DATE : 30.03.2025 SHIPPING BILL NO : 9529795 DATE : 31.03.2025 NET WT : 13183.94 KG HS C |
| 2025-05-14 |
CMDUCAD0808009 |
BEST FOOD NJ INC |
19384.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION SNACKS/BREADS INVOICE NO : EX6840002140 DATE : 30.03.2025 SHIPPING BILL NO : 9529798 DATE : 31.03.2025 NET WT : 11762.73 KG HS C |
| 2025-05-14 |
CMDUCAD0807107 |
PREMIER FOOD SUPPLIES LLC |
20669.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO : EX6840002118 DATE : 28.03.2025 SHIPPING BILL NO : 9471452 DATE : 28.03.2025 NET WT : 12960.91 |
| 2025-05-14 |
CMDUCAD0807126 |
VDYAS LLC |
22223.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION BREADS/SNACKS INVOICE NO : EX6840002104 DATE : 26.03.2025 SHIPPING BILL NO : 9394043 DATE : 27.03.2025 NET WT : 14744.00 KG HS C |
| 2025-05-11 |
CMDUCAD0804857 |
RESHMIS GROUP INC |
19332.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO : EX6840002030 DATE : 11.03.2025 SHIPPING BILL NO : 8928855 DATE : 12.03.2025 NET WT : 11881.52 |
| 2025-05-11 |
YMJAW502061981 |
CONTINENTAL FOODS INC |
13756.0 kg |
210690
|
FOOD PREPARATIONS NESOI FOOD PREPARATION SNACKS/SWEETS/PUFFS/COOKIES INVOICE NO EX6840002029 DATE 11.03.2025 SHIPPING BILL NO 8933321 DATE 12.03.2025 NET WT 11077.44 KG HS CODE 21069099, 19059020 F.A-FANTASY CARGO FREIGHT PREPAID |
| 2025-05-08 |
HLCUDE1250357135 |
SHAKTI GROUP |
14794.0 kg |
210690
|
FOOD PREPARATION SNACKS INVOICE NO EX6840002120 DATE 28.03.2025 SHIPPING BILL NO 9478801 DATE 29.03.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2025-05-08 |
HLCUDE1250357180 |
SHAKTI GROUP |
12082.0 kg |
210690
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX6840002130 DATE 29.03.2025 SHIPPING BILL NO 9521163 DATE 30.03.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-05-06 |
CMDUCAD0802185 |
GREET WELL INC |
18316.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION SNACKS INVOICE NO : EX6840001976 DATE : 28.02.2025 SHIPPING BILL NO : 8613155 DATE : 01.03.2025 NET WT : 11100.46 KG HS CODE : 2 |
| 2025-05-06 |
CMDUCAD0802187 |
GREET WELL INC |
16911.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION SNACKS/BREADS INVOICE NO : EX6840001980 DATE : 28.02.2025 SHIPPING BILL NO : 8613187 DATE : 01.03.2025 NET WT : 9935.40 KG HS CO |
| 2025-05-04 |
CMDUCAD0805701 |
SINGH SINGH DISTRIBUTORS INC |
17760.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION BREADS/SNACKS INVOICE NO : EX6840002061 DATE : 19.03.2025 SHIPPING BILL NO : 9156434 DATE : 20.03.2025 NET WT : 10851.20 KG HS C |
| 2025-05-04 |
CMDUEID0860988 |
VDYAS LLC |
20307.0 kg |
070999
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS OTHER VEGETABLES AND FRUITS (FROZEN) INVOICE NO : EX6840002112 DATE : 27.03.2025 SHIPPING BILL NO : 9432089 DATE : 27.03.2025 NET WT : 14120.03 K |
| 2025-05-04 |
CMDUCAD0806743 |
PREMIER FOOD SUPPLIES LLC |
21901.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO : EX6840002092 DATE : 25.03.2025 SHIPPING BILL NO : 9331958 DATE : 25.03.2025 NET WT : 13944.03 |
| 2025-05-03 |
HLCUDE1250339087 |
JMD LLC |
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 |
JMD LLC |
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 |
| 2025-04-29 |
CMDUCAD0797788 |
GREET WELL INC |
18152.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION SNACKS/BREADS INVOICE NO : EX6840001873 DATE : 11.02.2025 SHIPPING BILL NO : 8087845 DATE : 11.02.2025 NET WT : 11171.20 KG HS C |
| 2025-04-29 |
CMDUCAD0800882 |
GREET WELL INC |
17570.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION SNACKS/SWEETS INVOICE NO : EX6840001892 DATE : 15.02.2025 SHIPPING BILL NO : 8212694 DATE : 15.02.2025 NET WT : 9902.52 KG HS CO |
| 2025-04-29 |
MAEU251349456 |
PREMIER FOOD SUPPLIES LLC |
12952.09 kg |
210690
|
FOOD PREPARATION SNACKS/SWEETS /BREADS INVOICE NO : EX684000 2044 DATE : 13.03.2025 SHIPPI NG BILL NO : 9017923 DATE : 15 .03.2025 NET WT : 10551.28 KG HS CODE : 21069099 F.A. - F ANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2025-04-22 |
CMDUCAD0802058 |
CONTINENTAL FOODS INC |
21798.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION SNACKS/BREADS INVOICE NO : EX6840001927 DATE : 22.02.2025 SHIPPING BILL NO : 8428372 DATE : 23.02.2025 NET WT : 14003.42 KG HS C |
| 2025-04-22 |
CMDUCAD0803823 |
SINGH SINGH DISTRIBUTORS INC |
19923.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION BREADS/SNACKS/SWEETS INVOICE NO : EX6840002015 DATE : 09.03.2025 SHIPPING BILL NO : 8851664 DATE : 09.03.2025 NET WT : 12558.84 |
| 2025-04-22 |
MAEU249741113 |
JMD LLC |
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 |
| 2025-04-20 |
HLCUDE1250312505 |
PREMIER FOOD SUPPLIES LLC |
15357.0 kg |
210690
|
FOOD PREPARATION SNACKS/BREADS INVOICE NO EX6840002009 DATE 08.03.2025 SHIPPING BILL NO 8845513 DATE 08.03.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID |
| 2025-04-20 |
HLCUDE1250314672 |
PREMIER FOOD SUPPLIES LLC |
15787.0 kg |
210690
|
SNACKS/SWEETS/BREADS FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO EX6840002039 DATE 12.03.2025 SHIPPING BILL NO 8973919 DATE 13.03.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE |
| 2025-04-20 |
HLCUDE1250320316 |
PRAG INTERNATIONAL LLC |
13067.0 kg |
210690
|
SNACKS/SWEETS/COOKIES FOOD PREPARATION SNACKS/SWEETS/COOKIES INVOICE NO EX6840002025 DATE 11.03.2025 SHIPPING BILL NO 8918757 DATE 11.03.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2025-04-20 |
HLCUDE1250320338 |
PRAG INTERNATIONAL LLC |
16038.0 kg |
210690
|
FOOD PREPARATION SNACKS INVOICE NO EX6840002028 DATE 11.03.2025 SHIPPING BILL NO 8919738 DATE 11.03.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2025-04-20 |
HLCUDE1250320349 |
PREMIER FOOD SUPPLIES LLC |
13670.0 kg |
210690
|
FOOD PREPARATION SNACKS/SWEETS INVOICE NO EX6840002034 DATE 12.03.2025 SHIPPING BILL NO 8952615 DATE 12.03.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA |
| 2025-04-20 |
HLCUDE1250321944 |
PREMIER FOOD SUPPLIES LLC |
13711.0 kg |
210690
|
SNACKS/SWEETS/BREADS FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO EX6840002037 DATE 12.03.2025 SHIPPING BILL NO 8971397 DATE 13.03.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE |