| 2025-10-18 |
CMDUESN0143540 |
ONTIME DISTRIBUTION INC |
22458.0 kg |
930119.0
|
X HC TOTAL NO OF CARTON PRAN BUTTER COOKIES AS PER INV NO: R PC/ /OP/ DT: / / HS CODE: SB NO. DT: / / TOTAL NET WT: . KGS FREIGHT PREPAID |
| 2025-07-02 |
DMALHYDA12846 |
WRIST NORTH AMERICA INC |
2822.0 kg |
841111
|
SWEET BISCUITS - ASSORTED BISCUITS DETAI?? LSAS PER INV & PKG LIST??INV NO : R1/25-2 6/OP153 ,OP154, ??R2/25-26/OP85 & RK/25-26/OP78 ,?? R4PC/2526/OP/039 ,040,041 DT :07.05. 25 & 06.05.2025?? ??SB NO: 1642416 , 164241 5 , 1642414 & 1642417,?? 1642419 , 16 |
| 2025-05-09 |
DMALHYDA12370 |
WRIST NORTH AMERICA INC |
17425.0 kg |
190531
|
ASSORTE BISCUITS AS PER ??INVOICE NO : RK/2 425/OP21, R1/24-25/OP1283, ?? OP1284,OP1285, 1286 & R2/24-25/OP403????DT :28/02/2025 & 0 2/03/2025 ??SB NO : 8685907, 8685820, 868581 5, 8685814, ?? 8685810 & 8685809 DT : 04.03. 2025????TOTAL NET. WT: 13392.310 |
| 2025-01-07 |
DMALDZI370988 |
WRIST NORTH AMERICA INC |
18603.0 kg |
190531
|
ASSORTED BISCUITS AS PER INVOICE NO: R1/24 -25/OP920,922,923, R1/24-24/LU794, R2/24-2 5/LU348, RK/24-25/LU173, DT:16.11.2024, S HIPPING BILL NO & DATE 5732162, 5732162, 57 20431, 5719733, 5719706 & 5718971, DATE:19 .11.2024 TOTAL NET WT: 140 18.400 KGS PO NO:HOU-1762637-1 HS CODE:1905 3100 |
| 2024-06-17 |
DMALDZI347620 |
WRIST NORTH AMERICA INC |
18182.0 kg |
190531
|
ASSORTED BISCUITS AND WAFERS AS PER INVOICE NO : RK/24-24/LU17,R1/24-25/LU38,39,40,OP94 ,95,96 & R2/24-25/OP54 DT : 20 & 22.04.2024 SB NO : 9347261,9347516,9347260,9347457,93 47262,9334216,9347525 & 9347523 DT : 23 & 24.04.2024 TOTAL NET. WT: 14806.320 KGS PO NO : HOU-1532111-1 HS CODE : 19053100, 19053219 , 19053211 |
| 2023-07-27 |
COSU6357263280 |
INDUSTRIAS EXPRESS S A |
21918.0 kg |
190590
|
BISCUITS & WAFERS |
| 2022-06-25 |
CMDUESN0127233 |
|
22358.0 kg |
190531
|
1 X 40HC TOTAL NO OF CARTONS 3582 C T BUTTER COOKIES BUTTER FLAVOR AS PER INV NO:R1/22-23/OP110 DT:23/04/2022 HS CODE:19053100 SBNO: 9923492 DT:24/04/2022 PO NO. PO9100033481 TOTAL NET.WT: 9800.352 KGS FREIGHT PREPAID |
| 2022-02-19 |
CMDUESN0124043 |
|
24403.0 kg |
154000
|
1 X 40HC TOTAL NO OF CARTONS 1540 SANDWICH CREAM BISCUITS AS PER INV NO: RI/21-22/LU1036 DT:24/12/2021 SB NO: 7010443 DT:12/12/2021 TOTAL NET. WT:18480.000KGS FREIGHT PREPAID |
| 2022-02-05 |
CMDUESN0123295 |
MIDWOOD DISTRIBUTORS |
21500.0 kg |
389000
|
1 X 40HC TOTAL NO OF CARTONS 3890 SHERWOOD KINGSLANDS WAFER ROLLS AS PER INV NO: R1/2021-22/LU931 932 DT: 03/12/2021 SB NO: 6485526 6485534 DT: 03/12/2021 TOTAL NET.WT: 10643.040 KGS FREIGHT PREPAID |
| 2022-01-10 |
CMDUESN0122165 |
MIDWOOD DISTRIBUTORS |
20366.0 kg |
190531
|
1 X 40HC TOTAL NO OF CARTONS 3133 SHERWOOD DANISH DELIGHTS BUTTER COOKIES AS PER INV NO: R1/2021-22/OP525 DT: 29/10/20 HS CODE: 19053100 SB NO: 5716860 DT: 30/10/2021 PO NO. 61421D TOTAL NET.WT: 8571.888 KGS FREIGHT PREPAID |
| 2021-02-22 |
MAEU206666625 |
GLOBAL BRANDS LLC |
13200.67 kg |
870422
|
3080 CTNS GLOBAL 6PK SNAK TI ME STACK PACK SALTED CRACKERS AS PER INVOICE NO : RF/20-21/ OP143 DT. 15.12.2020 SB NO : 7256921 DT. 16.12.2020 PO NO : 29754NJ TOTAL NET. WT : 9 313.920 KGS SECOND NOTIFY P ARTY OLLAR ONLY WHOLESALE, L LC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSDALE, AZ FREIGHT PREPAID |
| 2021-01-31 |
MAEU206971843 |
GLOBAL BRANDS LLC |
17659.1 kg |
870422
|
3641 CTNS 12OZ HONEY TEDDY B EAR COOKIES AS PER INVOICE NO : RF/20-21/OP136 DT. 14.12.2 020 SB NO : 7214272 DT : 15 .12.2020 PO NO : 6664NJ TOTA L NET. WT : 14855.280 KGS FRE IGHT PREPAID |