| 2025-10-29 |
EGLV100550238953 |
LOBLAWS INC |
18876.0 kg |
71080.0
|
SURAJ SLICED OKRA (FROZEN) TOTAL CARTONS ONLY KGS . CBM CARTON BOXES (TOTAL TWO THOUSAND NINE HUNDRED AND FOUR CARTON BOXES ONLY) SURAJ SLICED OKRA (FROZEN) ( CARTON BOXES CONTAINING POUCHES OF KGS EACH) INVOICE NO. EXP/ / - DTD . . H.S. CODE BUYERS ORDER |
| 2025-09-25 |
EGLV100550199681 |
LOBLAWS INC |
18460.0 kg |
200570.0
|
SURAJ WHOLE OKRA (FROZEN) TOTAL CARTONS ONLY KGS . CBM CARTON BOXES (TOTAL TWO THOUSAND EIGHT HUNDRED AND FORTY CARTON BOXES ONLY) SURAJ WHOLE OKRA (FROZEN) ( CARTON BOXES CONTAINING POUCHES OF KGS EACH) SURAJ SLICED OKRA (FROZEN) ( CARTON BOXES CONTAININ |
| 2025-09-09 |
EGLV100550195669 |
LOBLAWS INC |
18460.0 kg |
200570.0
|
SURAJ WHOLE OKRA (FROZEN) TOTAL CARTON BOXES ONLY (TOTAL TWO THOUSAND EIGHT HUNDRED AND FORTY CARTON BOXES ONLY) . SURAJ WHOLE OKRA (FROZEN) ( CARTON BOXES CONTAINING POUCHES OF KGS EACH) . SURAJ SLICED KARELA (FROZEN) ( CARTON BOXES CONTAINING POUCHES OF |
| 2025-08-04 |
EGLV100550157350 |
LOBLAWS INC |
18460.0 kg |
071080
|
SURAJ WHOLE OKRA (FROZEN) TOTAL 2840 CARTONS ONLY 18460 KGS 64.23 CBM 2840 CARTON BOXES (TOTAL TWO THOUSAND EIGHT HUNDRED AND FORTY CARTON BOXES ONLY) SURAJ WHOLE OKRA (FROZEN) (1320 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) SURAJ SLICED OKRA (FROZ |
| 2025-08-04 |
EGLV100550157368 |
LOBLAWS INC |
18876.0 kg |
071080
|
SURAJ SLICED OKRA (FROZEN) TOTAL 2904 CARTONS ONLY 18876 KGS 65.85 CBM 2904 CARTON BOXES (TOTAL TWO THOUSAND NINE HUNDRED AND FOUR CARTON BOXES ONLY) SURAJ SLICED OKRA (FROZEN) (2904 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) INVOICE NO. EXP/043/25- |
| 2025-07-02 |
MEDUJB815234 |
WAL MART CANADA CORP |
15360.0 kg |
071080
|
VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - CARRIERS RESPONSIBILITY CEASES AT PLA CE OF DELIVERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL. FOR MERCHANT REFERENCE TO CANADA PO# 1700043781 PO TYPE 0040 DEPT # 00091 PINE WOOD HEAT TREATED PALLETS (AS PER ISPM15) MADE IN INDIA DESTINATION: MLB IDC 7094 CALGARY DIMENSIONS:26.5CMX25.5CM X 14.8CM GLN NO : 0681131000000 REEFER SHIPMENT: MINUS 18 DEGREE CELSIUS PRODUCTS HS CODE 07108090 TOTAL 3840 CARTONS NET WEIGHT: 13824.00 KGS GSTIN: 29AACCT5477D1Z4 3840 CARTONS SITARA OKRA CUTS ( FROZEN)- 13824.00 KGS. HTS CODE :071080 MINUS 1 8 DEGREE CELSIUS CNTR NO.: TRIU8185032 CARRIER SEAL FX36374343 WALMART SEAL KWINC01886 BUSINESS NUMBER: 878634518 CNTR NO.: TRIU8185032QTY: 3840 GROSS WEIGHT: 15360.000 PINE WOOD HEAT TREATED PALLETS 1700043781 THE TEMPERA TURE TO BE SET AT -18 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER INSTRUCTIONS |
| 2025-07-02 |
MEDUJB815366 |
WAL MART CANADA CORP |
14899.0 kg |
071080
|
VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - CARRIERS RESPONSIBILITY CEASES AT PLA CE OF DELIVERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL FOR MRCHANT REFERENCE . TO CANADA PO# 1700043783 PO TYPE 0040 DEPARTMENT # 00091 PINE WOOD HEAT TREATED PALLETS (AS PER ISPM1 5) MADE IN INDIA DESTINATION: MLB IDC 7094 CALGARY DIMENSIONS:26.5CMX25.5CM X14.8CM GLN NO: 0681131000000 REEFER SHIPMENT: MINUS 18 DE GREE CELSIUS PRODUCTS HS CODE 07108090 TOTAL 3840 CARTONS NET WEIGHT: 13363.20 KGS GSTIN: 29AACCT5477D1Z4 768 CARTONS SITARA KARELA ( FROZEN)- 2304 KGS. 1536 CARTONS SITARA OKRA WH OLE (FROZEN)- 5529.60 KGS. 1536 CARTONS SITARA OKRA CUTS ( FROZEN)- 5529.60 KGS. MINUS 18 DEGREE CELSIUS HTS CODE :071080 CNTR NO.: FSCU5776233 CARRIER SEAL FX36374300 WALMART SEALKWINC01887 BUSINESS NUMBER: 878634518 CNTR N O.: FSCU5776233 QTY: 3840 GROSS WEIGHT: 14899.200 PINE WOOD HEAT TREATED PALLETS 1700043783 THE TEMPERATURE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION |
| 2025-06-29 |
EGLV100550129267 |
LOBLAWS INC |
18876.0 kg |
071080
|
SURAJ SLICED OKRA (FROZEN) TOTAL 2904 CARTONS ONLY 18876 KGS 65.87 CBM 2904 CARTON BOXES (TOTAL TWO THOUSAND NINE HUNDRED AND FOUR CARTON BOXES ONLY) SURAJ SLICED OKRA (FROZEN) (2904 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) INVOICE NO. EXP 020 25-26 DTD 01.05.2025 H.S. C BUYERS ORDER NO. & DATE 4874162305 57 DTD FEBRUARY 28/2025 PRODUCT STORED UNDER S.B NO 1440864 DT - 01.05.2025 INVOICING PARTY ADDRESS DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO 27AAACM6824H1ZG REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO @ TEL 0 |
| 2025-06-27 |
EGLV100550129259 |
LOBLAWS INC |
18460.0 kg |
071080
|
SURAJ WHOLE OKRA (FROZEN) TOTAL 2840 CARTONS ONLY 18460 KGS 64.23 CBM (TOTAL TWO THOUSAND EIGHT HUNDRED AND FORTY CARTON BOXES ONLY) SURAJ WHOLE OKRA (FROZEN) (1320 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) SURAJ SLICED OKRA (FROZEN) (1408 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) SURAJ SLICED KARELA (FROZEN) (112 CARTON BOXES CONTAINING 12 POUCHES OF 0.50 KG EACH) INVOICE NO. EXP/016/25-26 DTD 28.04.2025 H.S. CODE 07108090 BUYERS ORDER NO. & DATE 4874062379 57 DTD FEBRUARY 24/2025 S.B NO 1331290 DT - 28.04.2025 PCIN U15139KA2006PTC040854 INVOICING PARTY ADDRESS DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO 27AAACM6824H1ZG REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO @ TEL 0 @@ EMAIL [email protected] |
| 2025-06-23 |
MEDUJB811498 |
WAL MART CANADA CORP |
15129.0 kg |
071080
|
VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - CARRIERS RESPONSIBILITY CEASES AT PLA CE OF DELIVERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL FOR MERCHANT REFERENCE TO CANADA PO # 1700043780 PO TYPE 0040 DEPT # 00091 PINE W OOD HEAT TREATED PALLETS (AS PER ISPM15) MADEIN INDIA DESTINATION: MLB VIDC CORNWALL DIME NSIONS:26.5CMX25.5CM X 14.8CM GLN NO : 0681131000000 REEFER SHIPMENT: MINUS 18 DEGREE CELSIUS PRODUCTS HS CODE 07108090 TOTAL 3840 CARTONS NET WEIGHT: 13593.60 KGS GSTIN: 29AACCT5477D1Z4 384 CARTONS SITARA KARELA (FROZEN)- 1152 KGS. 576 CARTONS SITARA OKRA WHOLE (FROZEN )- 2073.60 KGS. 2880 CARTONS SITARA OKRACUTS (FROZEN)- 10368.00 KGS. HTS CODE :071080 MINUS 18 DEGREE CELSIUS CNTR NO.: CXRU1393058 CARRIER SEAL FX36398190 WALMART SEAL KWINC01884 NOTIFY PARTY 2 DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 CNTR NO.: CXRU1393058 QTY: 3840 GROSS WEIGHT: 15129.600 PINE WOOD HEAT TRE ATED PALLETS 1700043780 THE TEMPERATURE TO BESET AT -18 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER INSTRUCTIONS |
| 2025-06-23 |
MEDUJB811696 |
WAL MART CANADA CORP |
15360.0 kg |
071080
|
VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - CARRIERS RESPONSIBILITY CEASES AT PLA CE OF DELIVERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL FOR MERCHANT REFERENCE TO CANADA PO # 1700043782 PO TYPE 0040 DEPT # 00091 PINE W OOD HEAT TREATED PALLETS(AS PER ISPM15) MADE IN INDIA DIMENSIONS:26.5CMX25.5CMX1 4.8CM GLNNO : 0681131000000 REEFER SHIPMENT: MINUS 18 DEGREE CELSIUS PRODUCTS HS CODE 07108090 TOT AL 3840 CARTONS NET WEIGHT: 13824.00 KGS GSTIN: 29AACCT5477D1Z4 3840 CARTONS SITARA OKRA CUTS (FROZEN)- 13824.00 KGS. HTS CODE :071080 MINUS 18 DEGREE CELSIUS CNTR NO.: MSDU9835952 CARRIER SEAL FX33735728 WALMART SEAL KWINC01 885 NOTIFY PARTY 2 DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 CNTR NO.: MSDU9835952 QTY: 3840 GROSS WEIGHT: 15360.000 PINE WOOD HEATTREATED PALLETS 1700043782 THE TEMPERATURE T O BE SET AT -18 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER INSTRUCTIONS |
| 2025-06-05 |
EGLV100550108502 |
LOBLAWS INC |
18460.0 kg |
071080
|
SURAJ WHOLE OKRA, SURAJ SLICED OKRA 18460 KGS 64.23 CBM SURAJ WHOLE OKRA (FROZEN) (1408 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) SURAJ SLICED OKRA (FROZEN) (1320 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) SURAJ SLICED KARELA (FROZEN) (112 CA |
| 2025-05-02 |
MEDUJB129552 |
WAL MART CANADA CORP |
15360.0 kg |
071080
|
OKRA WHOLE( FROZEN) - CARRIERS RESPONSIBILITYCEASES 11520.000 28.800 AT PLACE OF DELIVE RY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL. TOCANADA PO # 1700043678 PO TYPE 0 |
| 2025-04-08 |
MEDUVO650984 |
WAL MART CANADA CORP |
14899.0 kg |
071080
|
SITARA KARELA(FROZEN) - CARRIERS RESPONSIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL. TO CANADA PO # 1700043611 PO TYPE 0040 DEPT # 000 |
| 2025-03-31 |
MEDUVO654176 |
WAL MART CANADA CORP |
14784.0 kg |
071080
|
SITARA KARELA - TO CANADA PO # 1700043545 PO TYPE 0040 DEPT # 00091 PINE WOOD HEAT TREATEDPALLETS (AS PER ISPM15) MADE IN INDIA DIMENS IONS:26.5CMX25.5CMX1 4.8C M GLN NO : 0681131000000 REEFER SHIPMENT: MINUS 18 DEGREE CELSIUS THE TEMPERATURE TO BE SET AT |
| 2025-03-31 |
MEDUVO374924 |
WAL MART CANADA CORP |
14899.0 kg |
071080
|
SITARA OKRA WHOLE(FROZEN) - CARRIERS RESPONSIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANYPLACE OF DELIVERY MENTIONED BY SHIPPER IN DE SCRIPTION OF GOODS IN THE BL. TO CANADA PO # 1700043610 PO TYPE 0040 DEPT # |
| 2025-02-27 |
EGLV100450337381 |
LOBLAWS INC |
18876.0 kg |
071080
|
SURAJ WHOLE OKRA (FROZEN) TOTAL 2904 CARTONS ONLY . 18876 KGS . 65.86 CBM (TOTAL TWO THOUSAND NINE HUNDRED AND FOUR CARTON BOXES ONLY) SURAJ WHOLE OKRA (FROZEN) (2904 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) INVOICE NO. EXP/108/24-25 DTD 06.01.2025 H.S. CODE 07108090 BUYERS ORDER NO. & DATE 4872101374 57 DTD NOVEMBER 22/2024 CELSIUS S.B NO 7050815 DT - 06.01.2025 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO @ EMAIL [email protected] |
| 2025-02-24 |
EGLV100450332592 |
LOBLAWS INC |
18460.0 kg |
071080
|
SURAJ SLICED KARELA (FROZEN) TOTAL 2840 CARTONS ONLY 18460 KGS 64.24 CBM (TOTAL TWO THOUSAND EIGHT HUNDRED AND FORTY CARTON BOXES ONLY) SURAJ SLICED OKRA (FROZEN) (2728 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) SURAJ SLICED KARELA (FROZEN) (112 CARTON BOXES CONTAINING 12 POUCHES OF 0.50 KG EACH) INVOICE NO. EXP/106/24-25 DTD 30.12.2024 H.S. CODE 07108090 BUYERS ORDER NO. & DATE 4871855431 57 DTD NOVEMBER 11/2024 S.B NO 6880476 DT 30.12.2024 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO LOADED WITH SHIPPER S CONSENT, SHIP NOT RESPONSIBLE FOR DECAY OR DETERIORATION ON ACCOUNT OF REASONS OTHER THAN ATTRIBUTABLE TO THE SHIP/SHIP OWNER/CARRIER/AGENT @ CIN U15139KA2006PTC040854 GSTIN 29AACCT5477D1Z4 |
| 2025-02-22 |
COSU6405030860 |
LOBLAWS INC |
18460.0 kg |
071420
|
SURAJ SLICED OKRA |
| 2025-02-14 |
MEDUVW839595 |
WAL MART CANADA CORP |
15014.0 kg |
071080
|
OKRA WHOLE - CARRIERS RESPONSIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL. O CANADA PO # 1700043507 PO TYPE 0040 DEPT # 00091 PINE WOOD HEAT TREATED PALLETS (AS PER ISPM15) MADE IN INDIA DIMENSIO NS:26.5CMX25.5CMX1 4.8C M GLN NO : 0681131000000 REEFER SHIPMENT: MINUS 18 DEGREE CELSIUS PRODUCTS HS CODE 07108090 TOTAL 3840 CARTONS NET WEIGHT: 13478.40 KGS GSTIN: 29AACCT5477D1Z4 576 CARTONS SITARA KARELA( FROZEN)- 1728 KGS. 960 CARTONS SITARA OKRA WHOLE( FROZEN) - 3456 KGS.. 2304 CARTONS SITARA OKRA CUTS ( FROZEN)- 8294.40 KGS. HTS CODE :071080 MINUS 18 DEGREE CELSIUS SB_NO SB_DATE 6879319 2024-1 2-30 CNTR NO.: GESU9312832 CARRIER SEAL FX33486477 WALMART SEAL KWINC01875 NOTIFY PARTY 3 DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROADDELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 CNTR NO.: GESU9312832 QTY: 3840 GROSS WEIGHT : 15014.400 PINE WOOD HEAT TREATED PALLETS 1700043507 THE TEMPERATURE TO BE SET AT -18 DEG REE CELCIUS IN ACCORDANCE WITH SHIPPER INSTRUCTIONS |
| 2025-01-23 |
EGLV100450307091 |
LOBLAWS INC |
18876.0 kg |
071080
|
SURAJ WHOLE OKRA (FROZEN) TOTAL 2904 CARTONS ONLY 18876 KGS 65.86 CBM 2904 CARTON BOXES (TOTAL TWO THOUSAND NINE HUNDRED AND FOUR CARTON BOXES ONLY) SURAJ WHOLE OKRA (FROZEN) (2904 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) INVOICE NO. EXP/091/24-25 DTD 30.11.2024 H.S. CODE 07108090 BUYERS ORDER NO. & DATE 4870814238 57 DTD SEPTEMBER 23/2024 S.B NO 6056835 DT - 30.11.2024 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG @ EMAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO LOADED WITH SHIPPER S CONSENT, SHIP NOT RESPONSIBLE FOR DECAY OR DETERIORATION ON ACCOUNT OF REASONS OTHER THAN ATTRIBUTABLE TO THE SHIP/SHIP OWNER/CARRIER/AGENT |
| 2025-01-23 |
EGLV100450307104 |
LOBLAWS INC |
18460.0 kg |
071080
|
SURAJ SLICED OKRA (FROZEN) TOTAL 2840 CARTONS ONLY 18460 KGS 64.24 CBM 2840 CARTON BOXES (TOTAL TWO THOUSAND EIGHT HUNDRED AND FORTY CARTON BOXES ONLY) SURAJ SLICED OKRA (FROZEN) (2728 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) SURAJ SLICED KARELA (FROZEN) (112 CARTON BOXES CONTAINING 12 POUCHES OF 0.50 KG EACH) INVOICE NO. EXP/092/24-25 DTD 30.11.2024 H.S. CODE 07108090 BUYERS ORDER NO. & DATE P.O 4870916341 57 DTD SEPTEMBER 27/2024 S.B NO 6056961 DT - 30.11.2024 INVOICING PARTY ADDRESS DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO 27AAACM6824H1ZG REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO |
| 2025-01-23 |
EGLV100450307112 |
LOBLAWS INC |
18460.0 kg |
071080
|
SURAJ WHOLE OKRA TOTAL 2840 CARTONS ONLY 18460 KGS 64.23 CBM SURAJ WHOLE OKRA (FROZEN) (1320 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) SURAJ SLICED OKRA (FROZEN) (1408 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) SURAJ SLICED KARELA (FROZEN) (112 CARTON BOXES CONTAINING 12 POUCHES OF 0.50 KG EACH) INVOICE NO. EXP/093/24-25 DTD 30.11.2024 H.S. CODE 07108090 BUYERS ORDER NO. & DATE 487111340157 DTD SEPTEMBER 07/2024 S.B NO 6069199 DT 30.11.2024 NET WT 17040.00 KGS INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG REEFER CONATINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO @ INDIA TEL 0 @@ EMAIL [email protected] |
| 2024-11-30 |
EGLV100450246262 |
LOBLAWS INC |
18876.0 kg |
071080
|
SURAJ SLICED OKRA (FROZEN) TOTAL 2904 CARTONS ONLY 18876 KGS 65.86 CBM 2904 CARTON BOXES (TOTAL TWO THOUSAND NINE HUNDRED AND FOUR CARTON BOXES ONLY) SURAJ SLICED OKRA (FROZEN) (2904 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) INVOICE NO. EXP/073/24-25 DTD 01.10.2024 H.S. CODE 07108090 BUYERS ORDER NO. & DATE 4870008061 57 DTD AUGUST 14/2024 CELSIUS S.B NO 4495820 DT - 01.10.2024 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO 27AAACM6824H1ZG @ TEL 0 @@ EMAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO |
| 2024-11-30 |
EGLV100450243131 |
LOBLAWS INC |
18460.0 kg |
071080
|
SURAJ SLICED OKRA (FROZEN),KARELA TOTAL 2840 CARTONS ONLY 18460 KGS 64.24 CBM 2840 CARTON BOXES (TOTAL TWO THOUSAND EIGHT HUNDRED AND FORTY CARTON BOXES ONLY) SURAJ SLICED OKRA (FROZEN) (2728 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) SURAJ SLICED KARELA (FROZEN) (112 CARTON BOXES CONTAINING 12 POUCHES OF 0.50 KG EACH) INVOICE NO. EXP/072/24-25 DTD 01.10.2024 S.B NO 4495674 DT - 01.10.2024 BUYERS ORDER NO. & DATE 4869856785 57 DTD AUGUST 07/2024 CELSIUS NET WT 17040.000 KGS H.S. CODE 07108090 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG @ CIN U15139KA2006PTC040854 GSTIN 29AACCT5477D1Z4 @@ EMAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO |
| 2024-11-13 |
EGLV100450233313 |
LOBLAWS INC |
18460.0 kg |
071080
|
SURAJ WHOLE OKRA (FROZEN) TOTAL 2840 CARTONS ONLY 18460 KGS 64.23 CBM 2840 CARTON BOXES (TOTAL TWO THOUSAND EIGHT HUNDRED AND FORTY CARTON BOXES ONLY) SURAJ WHOLE OKRA (FROZEN) (1320 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) SURAJ SLICED OKRA (FROZEN) (1408 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) SURAJ SLICED KARELA (FROZEN) (112 CARTON BOXES CONTAINING 12 POUCHES OF 0.50 KG EACH) INVOICE NO. EXP/068/24-25 DTD 20.09.2024 H.S. CODE 07108090 BUYERS ORDER NO. & DATE 4869775436 57 DTD AUGUST 02/2024 CELSIUS S.B NO 4189723 DT - 20.09.2024 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO 27AAACM6824H1ZG @ EMAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO. |
| 2024-11-13 |
EGLV100450231281 |
LOBLAWS INC |
18876.0 kg |
071080
|
SURAJ SLICED OKRA (FROZEN) TOTAL 2904 CARTONS ONLY 18876 KGS 65.86 CBM 2904 CARTON BOXES (TOTAL TWO THOUSAND NINE HUNDRED AND FOUR CARTON BOXES ONLY) SURAJ SLICED OKRA (FROZEN) (2904 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) BUYERS ORDER NO. 4869668390 57 INVOICE NO. EXP/067/24-25 DTD 29.09.2024 DTD JULY 29/2024 S.B NO 4189586 DT 20.09.2024 CELSIUS IEC 0706021011 H.S. CODE 07108090 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG @ CIN U15139KA2006PTC040854 GSTIN 29AACCT5477D1Z4. @@ EMAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO |
| 2024-11-09 |
EGLV100450211468 |
LOBLAWS INC |
18616.0 kg |
071080
|
SURAJ WHOLE OKRA (FROZEN) TOTAL 2864 CARTONS ONLY 18616 KGS 64.61 CBM 2864 CARTON BOXES (TOTAL TWO THOUSAND EIGHT HUNDRED AND SIXTY FOUR CARTON BOXES ONLY) SURAJ WHOLE OKRA (FROZEN) (2640 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) SURAJ SLICED KARELA (FROZEN) (224 CARTON BOXES CONTAINING 12 POUCHES OF 0.50 KGS EACH) INVOICE NO. EXP/057/24-25 DTD 27.08.2024 H.S. CODE 07108090 BUYERS ORDER NO. & DATE 4869232839 57 DTD JULY 08/2024 CELSIUS S.B.NO 3523212 DT 27.08.2024 INVOICING PARTY ADDRESS DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO 27AAACM6824H1ZG @ EMAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO |
| 2024-10-29 |
EGLV100450220114 |
LOBLAWS INC |
18876.0 kg |
071080
|
SURAJ SLICED OKRA (FROZEN) TOTAL 2904 CARTONS ONLY 18876 KGS 65.86 CBM (TOTAL TWO THOUSAND NINE HUNDRED AND FOUR CARTON BOXES ONLY) SURAJ SLICED OKRA (FROZEN) (2904 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) INVOICE NO. EXP/060/24-25 DTD 09.09.2024 IEC 0706021011 H.S. CODE 07108090 BUYERS ORDER NO. & DATE 4869402613 57 DTD 16.07.2024 CELSIUS S.B NO 3859142 DT 09.09.2024 NVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO @ INDIA. CIN U15139KA2006PTC040854 GSTIN 29AACCT5477D1Z4 @@ EMAIL [email protected] |
| 2024-10-29 |
EGLV100450226856 |
LOBLAWS INC |
18460.0 kg |
071080
|
SURAJ WHOLE OKRA (FROZEN) TOTAL 2840 CARTONS ONLY 18460 KGS 64.23 CBM 2840 CARTON BOXES (TOTAL TWO THOUSAND EIGHT HUNDRED AND FORTY CARTON BOXES ONLY) SURAJ WHOLE OKRA (FROZEN) (1320 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) SURAJ SLICED OKRA (FROZEN) (1408 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) SURAJ SLICED KARELA (FROZEN) (112 CARTON BOXES CONTAINING 12 POUCHES OF 0.50 KG EACH) INVOICE NO. EXP/061/24-25 DTD 09.09.2024 H.S. CODE 07108090 BUYERS ORDER NO. & DATE 4869553824 57 DTD JULY 23/2024 PRODUCT STORED UNDER S.B NO 3860056 DATED 09-09-2024 NET WT 17040.000 KGS INVOICING PARTY - DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO 27AAACM6824H1ZG REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO LOADED WITH SHIPPER S CONSENT, SHIP NOT RESPONSIBLE FOR DECAY OR DETERIORATION ON ACCOUNT OF REASONS OTHER THAN ATTRIBUTABLE TO THE SHIP/SHIP OWNER/CARRIER/AGENT @ EMAIL [email protected] |
| 2024-10-23 |
EGLV100450212855 |
LOBLAWS INC |
18876.0 kg |
071080
|
SURAJ SLICED OKRA (FROZEN) TOTAL 2904 CARTONS ONLY 18876 KGS 65.86 CBM 2904 CARTON BOXES (TOTAL TWO THOUSAND NINE HUNDRED AND FOUR CARTON BOXES ONLY) SURAJ SLICED OKRA (FROZEN) (2904 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) INVOICE NO. EXP/058/24-25 DTD 31.08.2024 H.S. CODE 07108090 BUYERS ORDER NO. & DATE 4869255437 57 DTD JULY 09/2024 CELSIUS S.B.NO 3640523 DT 31.08.2024 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO @ TEL 0 @@ EMAIL [email protected] |
| 2024-10-11 |
EGLV100450205549 |
LOBLAWS INC |
18876.0 kg |
071080
|
SURAJ SLICED OKRA FROZEN TOTAL 2904 CARTONS ONLY 18876 KGS 65.86 CBM 2904 CARTON BOXES TOTAL TWO THOUSAND NINE HUNDRED AND FOUR CARTON BOXES ONLY SURAJ SLICED OKRA FROZEN 2904 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH INVOICE NO EXP/054/24-25 DTD 17.08.2024 SB NO 3278038 DT 17.08.2024 HS CODE 07108090 BUYERS ORDER NO. & DATE 4868986210 57 DTD JUNE 26/2024 INVOICING PARTY ADDRESS DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO 27AAACM6824H1ZG REEFER CONTAINER REEFER CARGO TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ EMAIL [email protected] |
| 2024-08-28 |
EGLV100450147506 |
LOBLAWS INC |
18876.0 kg |
071080
|
SURAJ SLICED OKRA (FROZEN) TOTAL 2904 CARTONS ONLY 18876 KGS 65.86 CBM SURAJ SLICED OKRA (FROZEN) (2904 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) INVOICE NO. EXP/040/24-25 DTD 08.07.2024 H.S. CODE 07108090 BUYERS ORDER NO. & DATE 4867925621 57 DTD MAY 08/2024 NET WEIGHT 17424.000 KGS (PRODUCT STORED UNDER -18OC S.B.NO 2256839 DT 08.07.2024 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO 27AAACM6824H1ZG @ EMAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO |
| 2024-07-25 |
EGLV100450124204 |
LOBLAWS INC |
18876.0 kg |
071080
|
SURAJ SLICED OKRA FROZEN TOTAL 2904 CARTONS ONLY 18876 KGS 65.86 CBM PO NO 4867346328 57 DTD APRIL 11/2024 1X40 REEFER TOTAL 2904 CARTONS TOTAL TWO THOUSAND NINE HUNDRED FOUR CARTONS SURAJ SLICED OKRA FROZEN 2904 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH SL.NO.01 TO 2904 ITC (HS) CODE 07108090 INVOICE NO.EXP/022/24-25 DT.30.05.2024 S/B.NO. 1293428 DT.30.05.2024 NET WEIGHT 17424.000 KGS PRODUCT STORED UNDER -18OC INVOICING PARTY ADDRESS DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO 27AAACM6824H1ZG REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO @ EMAIL [email protected] |
| 2024-07-13 |
EGLV100450124808 |
LOBLAWS INC |
18876.0 kg |
071080
|
SURAJ SLICED OKRA (FROZEN) TOTAL 2904 CARTONS ONLY 18876 KGS 65.86 CBM PO NO 4867172711 57 DTD APRIL 03/2024 1X40 REEFER TOTAL 2904 CARTONS ( TOTAL TWO THOUSAND NINE HUNDRED FOUR CARTONS ) SURAJ SLICED OKRA (FROZEN) (2904 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) SL.NO.01 TO 2904 ITC (HS) CODE 07 10 80 90 INVOICE NO.EXP/023/24-25 DT.03.06.2024 S/B.NO. 1388000 DT.03.06.2024 NET WEIGHT 17424.000 KGS (PRODUCT STORED UNDER -18OC INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG @ EMAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO |
| 2024-06-23 |
EGLV100450096197 |
LOBLAWS INC |
18876.0 kg |
071080
|
SURAJ SLICED OKRA FROZEN TOTAL 2904 CARTONS ONLY 18876 KGS 65.86 CBM. PO NO 4866134737 57 1X40 REEFER TOTAL 2904 CARTONS TWO THOUSAND NINE HUNDRED FOUR CARTONS ONLY SURAJ SLICED OKRA FROZEN 2904 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH SL.NO.01 TO 2904 ITC (HS) CODE 07 10 80 90 INVOICE NO.EXP/004/24-25 DT.15.04.2024 S/B.NO.9132430 DT.15.04.2024 NET WEIGHT 17424.000 KGS PRODUCT STORED UNDER -18 ? C TEMPARETURE INVOICING PARTY ADDRESS DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG REEFER CONATINER REEFER CARGO TEMPERATURE SET AT -18.0 DEGREES CELSIUS LOADED WITH SHIPPER S CONSENT, SHIP NOT RESPONSIBLE FOR DECAY OR DETERIORATION ON ACCOUNT OF REASONS OTHER THAN ATTRIBUTABLE TO THE SHIP/SHIP OWNER/CARRIER/AGENT REEFER CONTAINER |
| 2024-06-20 |
EGLV100450105111 |
LOBLAWS INC |
18876.0 kg |
071080
|
SURAJ SLICED OKRA (FROZEN) TOTAL 2904 CARTONS ONLY 18876 KGS 65.86 CBM PO NO 4866575708 57 1X40 REEFER TOTAL 2904 CARTONS ( TOTAL TWO THOUSAND NINE HUNDRED FOUR CARTONS ) SURAJ SLICED OKRA (FROZEN) (2904 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) SL.NO.01 TO 2904 ITC (HS) CODE 07 10 80 90 INVOICE NO.EXP/014/24-25 DT.03.05.2024 S/B.NO.9593859 DT.03.05.2024 NET WEIGHT 17424.000 KGS (PRODUCT STORED UNDER -18OC INVOICING PARTY ADDRESS DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO 27AAACM6824H1ZG REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO @ EMAIL [email protected] LOADED WITH SHIPPER S CONSENT, SHIP NOT RESPONSIBLE FOR DECAY OR DETERIORATION ON ACCOUNT OF REASONS OTHER THAN ATTRIBUTABLE TO THE SHIP/SHIP OWNER/CARRIER/AGENT |
| 2024-06-06 |
EGLV100450100542 |
LOBLAWS INC |
18876.0 kg |
071080
|
SURAJ SLICED OKRA (FROZEN) TOTAL 2904 CARTONS ONLY 1X40 REEFER (TWO THOUSAND NINE HUNDRED FOUR CARTONS ONLY)) SURAJ SLICED OKRA (FROZEN) (2904 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) SL.NO.01 TO 2904 ITC (HS) CODE 07 10 80 90 PO NO 4866302937 57 INVOICE NO.EXP/009/24-25 DT.20.04.2024 S/B.NO.9274136 DT.20.04.2024 NET WEIGHT 17424.000 KGS REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CARGO @ GSTIN 29AACCT5477D1Z4. @@ EMAIL - [email protected] @@@ EMAIL [email protected] LOADED WITH SHIPPER S CONSENT, SHIP NOT RESPONSIBLE FOR DECAY OR DETERIORATION ON ACCOUNT OF REASONS OTHER THAN ATTRIBUTABLE TO THE SHIP/SHIP OWNER/CARRIER/AGENT |
| 2024-05-19 |
COSU6380657560 |
LOBLAWS INC |
18876.0 kg |
071420
|
SLICED OKRA |
| 2024-05-19 |
COSU6380657760 |
LOBLAWS INC |
18876.0 kg |
071420
|
SLICED OKRA |
| 2024-03-28 |
EGLV100450040434 |
LOBLAWS INC |
18876.0 kg |
071080
|
SURAJ SLICED OKRA TOTAL 2904 CARTONS ONLY 18876 KGS 65.86 CBM 2904 CARTON BOXES (TOTAL TWO THOUSAND NINE HUNDRED AND FOUR CARTON BOXES ONLY) SURAJ SLICED OKRA (FROZEN) (2904 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) P. O. NO. 4865038719 57 INVOICE NO. EXP/124/23-24 DTD - 16.02.2024 S.B.NO 7580057 DT 16.02.2024 CELSIUS IEC 0706021011 H.S. CODE 07108090 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG REEFER CONTAINER REEFER CARGO TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ CIN U15139KA2006PTCO40854, GSTIN 29AACCT5477D1Z4 |
| 2024-03-24 |
COSU6377106670 |
LOBLAWS INC |
18876.0 kg |
071420
|
SURAJ SLICED OKRA (FROZEN) |
| 2024-01-19 |
COSU6370101010 |
LOBLAWS INC |
18460.0 kg |
071420
|
SURAJ SLICED OKRA (FROZEN) |
| 2024-01-19 |
COSU6370101000 |
LOBLAWS INC |
18850.0 kg |
020733
|
SURAJ WHOLE OKRA (FROZEN) |
| 2024-01-18 |
EGLV100350191023 |
LOBLAWS INC |
18850.0 kg |
071080
|
SURAJ WHOLE OKRA TOTAL 2900 CARTONS ONLY 18850 KGS 65.77 CBM SURAJ WHOLE OKRA (FROZEN) (2900 CARTON BOXES CONTAINING 6 POUCHES OF 1 KGS EACH) PO NO 486366011657231020 INV NO EXP/093/23-24 DTD - 01.12.2023 SB NO 5722878 DT - 01.12.2023 HS CODE 07108090 INVOICING PARTY ADDRESS DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO 27AAACM6824H1ZG REEFER CONTAINER REEFER CARGO TEMPERATURE SET AT -18.0 DEGREES CELSIUS |
| 2024-01-04 |
COSU6368874420 |
LOBLAWS INC |
18850.0 kg |
020733
|
SURAJ WHOLE OKRA (FROZEN) (2900 CARTON BOXES CONTAINING |
| 2024-01-04 |
COSU6368827820 |
LOBLAWS INC |
18850.0 kg |
020733
|
SURAJ WHOLE OKRA (FROZEN) 2900 CARTON BOXES |
| 2023-12-12 |
EGLV100350176202 |
LOBLAWS INC |
18876.0 kg |
071080
|
SURAJ WHOLE OKRA (FROZEN) TOTAL 2904 CARTONS ONLY 18876 KGS 65.86 CBM SURAJ WHOLE OKRA (FROZEN) PO NO.486312147457230925 INVOICE NO. EXP/080/23-24 DTD - 27.10.2023 H.S. CODE 07108090 S.B.NO 4932469 DT - 27.10.2023 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG REEFER CONTAINER REEFER CARGO TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ TEL 0 |
| 2023-12-04 |
EGLV100350173084 |
LOBLAWS INC |
19032.0 kg |
071080
|
SURAJ WHOLE OKRA TOTAL 2928 CARTONS ONLY 19032 KGS 66.23 CBM SURAJ WHOLE OKRA (FROZEN) PO NO 4862570580 57 HS CODE 07108090 INVOICE NO. EXP/075/23-24 DTD 21.10.2023 S.B.NO 4812435 DT 21.10.2023 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A,? SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG REEFER CONTAINER REEFER CARGO TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ CIN U15139KA2006PTC040854 GSTIN 29AACCT5477D1Z4 |
| 2023-12-04 |
EGLV100350170582 |
LOBLAWS INC |
19032.0 kg |
071080
|
SURAJ WHOLE OKRA TOTAL 2928 CARTONS ONLY 19032 KGS 66.23 CBM SURAJ WHOLE OKRA (FROZEN) PO NO 4862537546 57 INVOICE NO.EXP/073/23-24 DTD 20.10.2023 HS CODE 07108090 . CELSIUS SB NO 4797456 DT 20.10.2023 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER? UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO ?27AAACM6824H1ZG REEFER CONTAINER REEFER CARGO TEMPERATURE SET AT -18.0 DEGREES CELSIUS |