Tag: dills
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Importers
50
Exporters
36
Import Countries
1
Export Countries
17
This tag is associated with 50 importers and 36 exporters, spanning 1 importing countries and 17 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to dills.
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| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 02, 2024 | MAMA FRESCA WHOLE DILLS 6/32OZ MAMA FRESCA WHOLE DILLS 6/32OZ (900ML, 6 JARS/ CARTON) PO#10011651-13 HS CODE 20011000 | 🇻🇳VN | 🇺🇸US | 2378 CTN |
| Aug 01, 2024 | CRISPS, CLOVES, DILLS, GROATS | 🇩🇪DE | 🇺🇸US | 3885 CTN |
| Aug 01, 2024 | CRISPS, CLOVES, DILLS, GROATS | 🇵🇱PL | 🇺🇸US | 3885 PCS |
| Jul 26, 2024 | GHERKINS(PICKLED FRUITS AND VEGETABLES) HSC ODE: 20011000 2,058 CASE 97 2398. - BRECK EN RIDGE KO SHER DILLS 17OZ - 371 CA SE SID NO: 2020-02-11/00 1 DIMENSION: 308=409 9 72399 - BRECKENRIDGE KOS HER SPEARS 50 2ML - 171 C ASE SID NO: 2008-09-11/0 04 DIMENSION: 305=503 972400 - BRECKENRIDGE FP | 🇮🇳IN | 🇺🇸US | 6204 CTN |
| Jul 19, 2024 | GV WHOLE KOSHER DILLS 46OZ P.O.NO. 0820413886 PLACE OF DELIVERY FIDC8767 SAVANNAH GA AMBI GV HAMBURGER DILL CHIPS 16OZ P.O.NO. 0820413886 PLACE OF DELIVERY FIDC8767 HLBU3024525 001 SAVANNAH GA AMBI HTS CODE 200110 INVOICE_NO. INVOICE_DATE 1002240814 18.05.2024 SB_NO SB_DATE 9990420 18.05.2024 CNTR NO. HLBU3024525 HLBU3024525 001 CARRIER SEAL HLG5973879 WALMART SEAL KWINB84971 | 🇮🇳IN | 🇺🇸US | 2500 PCS |
| Jul 18, 2024 | GV WHOLE DILLS | 🇮🇳IN | 🇺🇸US | 7680 CAS |
| Jul 18, 2024 | GV SLICED GARLIC DILLS N SPICY SANDWICH GV SLICED GARLIC DILLS 500 ML P.O. NO. 8800786923 ITEM NO. 30610029 HTS CODE 2001100010 HTS CODE 200110 EGHU3789003 001 SB NO. 1194756 SB DATE 27.05.2024 CNTR NO. EGHU3789003 CARRIER SEAL EMCUUB3012 WALMART SEAL KWINB86973 EGHU3789003 001 CNTR NO. EGHU3789003 QTY 1075 GROSS WEIGHT 10320.000 GV HOT & SPICY SANDWICH SNACKERS 500ML P.O. NO. 8800788092 ITEM NO. 31152705 HTS CODE EGHU3789003 001 2001100010 HTS CODE 200110 @TAX ID 887112126RM0001 | 🇮🇳IN | 🇺🇸US | 2147 CAS |
| Jul 18, 2024 | GV WHOLE KOSHER DILLS | 🇮🇳IN | 🇺🇸US | 1760 CAS |
| Jul 13, 2024 | GV SLICED GARLIC DILLS 500 ML | 🇮🇳IN | 🇺🇸US | 2149 CAS |
| Jul 13, 2024 | GV BREAD & BUTTER DILLS 500ML | 🇮🇳IN | 🇺🇸US | 2356 CAS |
| Jul 13, 2024 | TOTAL 4896 TRAYS KOSHER BABY DILLS WHOLES 16 FL OZ X 12 JAR BRAND = GREAT GHERKINS INVO ICE NO = 042/EXP/2024-25 DT 22.04.2024 INVOI CE NO = 043/EXP/2024-25 DT 22.04.2024 S.B.N O = 9304944 DT= 22.04 .2024 S.B.NO = 9303471 DT= 22 .04.2024 BUYER ORDER NO & DATE CONTRA CT NO = SG/JC DTD = 16 .03.2023 IEC= 07050003 | 🇮🇳IN | 🇺🇸US | 19584 TRY |
| Jul 13, 2024 | GV BREAD & BUTTER DILLS | 🇮🇳IN | 🇺🇸US | 4292 CAS |
| Jul 13, 2024 | GV SLICED GARLIC DILLS 500 ML | 🇮🇳IN | 🇺🇸US | 2351 CAS |
| Jul 13, 2024 | 1,630 CASE024-6423-2822 - STEINFELD'S HS BABY DILL 12 / 24 OZ - 116 CASESID NO: 2009-11-02 /006 DIMENSION: 312 510024-6405- 2614 - NALLE Y FP BABY BANQUETS 12/24OZ - 194 CASESID NO: 2009-11-02/006 DIMENSION: 312 510046-6402-261 4 - NALLEY COUNTRY CRUNCHY DILLS 1400ML - 89 CASESID NO: 2009-11-02/007 DIMENSION: 415 605 MOAU1447476 001 .2024.BUYER'S ORDER NO: 0882450182 DATE: 28.0 4.2024 CUSTOMER REFNO:GROSS WT: 20,171.14 KGN ET WT:14,860.56 KGSB NO:9472886SB.DATE :29.04 .2024 MOAU1434611 001 046-6405-2614 - FP BABY BANQUETS 6/46OZ - NAL LEY - 983 CASESID NO: 2009-11-02/007 DIMENSIO N: 415 605046-6409-2614 - BVF NALLEY CR.KOSHE R DILL 1400ML - 248 CASESID NO: 2009-11-02 | 🇸🇬SG | 🇺🇸US | 2851 CAS |
| Jul 13, 2024 | GV BREAD & BUTTER DILLS 500ML | 🇮🇳IN | 🇺🇸US | 2360 CAS |
| Jul 13, 2024 | GV WHOLE DILLS SHIPPER GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALUK GV WHOLE DILLS 46OZ P.O.NO. 0820413959 TCKU2884133 001 PLACE OF DELIVERY FIDC8767 SAVANNAH GA AMBI GV WHOLE DILLS 46OZ P.O.NO. 0820413959 PLACE OF DELIVERY FIDC8767 SAVANNAH GA AMBI HTS CODE 200110 HTS CODE 200110 TCKU2884133 001 CNTR_NO TCKU2884133 CARRIER SEAL HLG5974963 WALMART SEAL KWINB84963 | 🇮🇳IN | 🇺🇸US | 1920 PCS |
| Jul 13, 2024 | GV BREAD & BUTTER DILLS 500ML | 🇮🇳IN | 🇺🇸US | 4714 CAS |
| Jul 13, 2024 | KOSHER BABY DILLS WHOLES 16 FL OZ X 12 JAR BRAND GREAT GHERKINS 1X20 FCL H.S.CODE 20011000 INV NO. 065/EX/TN/24-25 DT.15.05.2024 SB.NO 9899390 DT.15.05.2024 | 🇮🇳IN | 🇺🇸US | 22032 PCS |
| Jul 11, 2024 | BRECKEN RIDGE KOSHER DILLS | 🇮🇳IN | 🇺🇸US | 11413 CTN |
| Jul 09, 2024 | 200190 (HS) 2,013 CASE 972398. - BRECKEN RIDGE KOSHER DILLS 17OZ - 1,683 CASE SID NO: 2020-02-11/001 DIMENSION: 308 409 | 🇮🇳IN | 🇺🇸US | 7014 CTN |
| Jul 08, 2024 | KOSHER BABY DILLS WHOLES, FACETTED JAR | 🇮🇳IN | 🇺🇸US | 4080 PKG |
| Jul 06, 2024 | TOTAL 20 PALLETS 20 PALLETS OF 4320 TRAYS GHERKINS PRODUCED IN INDIA WICKLES DIRTY DILL BABY DILLS 24OZX6 JARS INVOICE NO DATE: BAE/ES/041/24-25 DT 16.05. BUYER'S ORDER NO DATE : SF10072023 DT 20.07 CMAU8463921 001 SBILL NO DATE: 9911546 DT: 16.05.2024 HS CODE 20011000 NET WEIGHT: 18576.00 KG HBL NO: TUTSAV240165 FREIGHT COLLECT AMS FILING: BY SELF SCAC CODE: LEEM MAIL: US LEELAGROUP.NET | 🇮🇳IN | 🇺🇸US | 20 PKG |
| Jul 06, 2024 | KOSHER BABY DILLS WHOLES 16 FL OZ X 12 JAR BR AND : GREAT GHERKINS INVOICE NO : 043/EXP/202 4-25 DT 22.04.2024 S.B.NO : 9303471 DT: 22.04 .2024S.B.NO : 9303471 DT: 22.04.2024CONTRACT NO : SG/JC DTD : 16.03.2023 IEC: 0705000389 N ETT WT: 13,894.85 KGS H.S. CODE 20011000 | 🇮🇳IN | 🇺🇸US | 9792 TRY |
| Jun 30, 2024 | WHOLE DILLS | 🇮🇳IN | 🇺🇸US | 1920 CAS |
| Jun 28, 2024 | GHERKINS PRODUCED IN INDIA WI CKLES DIRTY DILL BABY DILLS 2 4OZX6 JARS HS CODE 20011000 INVOICE NO & DATE:BAE/ES/031/2 4-25 DT 03.05.2024 BUYER'S O RDER NO & DATE :SF10072023 D T 20.07.2023 S.B.NO:9603754 D FFAU4815160 001 T:03.05.2024 SCAC CODE:SYXO | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Jun 27, 2024 | KOSHER BABY DILLS WHOLES, FACETTED JAR | 🇮🇳IN | 🇺🇸US | 9536 PKG |
| Jun 27, 2024 | MAMA FRESCA WHOLE DILLS 6/32OZ (900ML, 6 JARS / CARTON) | 🇻🇳VN | 🇺🇸US | 2378 CTN |
| Jun 25, 2024 | KOSHER BABY DILLS WHOLES. BRAND GREAT GHERK . | 🇮🇳IN | 🇺🇸US | 44064 TRY |
| Jun 25, 2024 | GHERKINS(PICKLED FRUITS AND VEGETABLES) HSCO DE= 20011000 1,520 CASE 4400 - GREAT GHERKI N KOSHER DILL SPEARS 750ML - 1,520 CASE SID NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240658 DATE=15.04.2024. BUYER'S ORD ER NO= 0882450155 DATE= 06 .04.2024 CUSTOMER REF NO = GROSS WT= 20,428.80 KG NET WT=12, WHSU2002694 001 713.28 KG SB NO= 9131949 DT= 15.04.2024 1,5 20 CASE 4400 - GREAT GHERKIN KOSHER DILL SP EARS 750ML - 1 ,520 CASE SID NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240660 D ATE=15.04 .2024. BUYER'S ORDER NO= 088245016 5 DATE= 13.04.2024 . CUSTOMER REF NO = GROSS WT= 20,428.80 KG NET WT=12,713.28 KG SB NO = 9132369 DT= 15.04 .2024 2,016 CASE 4420 - WHSU2002694 001 ALDI KOSHER BABY DILLS 16OZ - 2 ,016 CASE SI D NO= 2008-09-11 /004 DIMENSION= 305 503 I NVOICE NO= 1001240662 DATE=15.04.2024. BUYER 'S ORDER NO= 0882450157 DATE= 06 .04.2024 . CUSTOMER REF NO = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 9135117 DT= 15.04.2 024 2,016 CASE 4420 - ALDI KOSHER BABY DIL LS 16OZ - 2,016 CASE SID NO= 2008-09-11/004 WHSU2002694 001 DIMENSION= 305 503 INVOICE NO= 1001240666 DATE=15.04.2024. BUYER'S ORDER NO= 08824501 58 DATE= 06.04.2024 . CUSTOMER REF NO = GRO SS WT= 19,353.60 KG NET WT=12,337.92 KG SB N O= 9144105 DT= 15.04.2024 "FREIGHT PREPAID" MANUFCTURED AT= GLOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MANDAL, SANGAREDD Y DISTRICT - 502321, TELANGANA. FCE NO= 1218 WHSU2002694 001 1 FDA NO= 16495553226 TIN NO= 28110114295 WHSU2840151 001 713.28 KG SB NO= 9131949 DT= 15.04.2024 1,5 20 CASE 4400 - GREAT GHERKIN KOSHER DILL SP EARS 750ML - 1 ,520 CASE SID NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240660 D ATE=15.04 .2024. BUYER'S ORDER NO= 088245016 5 DATE= 13.04.2024 . CUSTOMER REF NO = GROSS WT= 20,428.80 KG NET WT=12,713.28 KG SB NO = 9132369 DT= 15.04 .2024 2,016 CASE 4420 - WHSU2840151 001 ALDI KOSHER BABY DILLS 16OZ - 2 ,016 CASE SI D NO= 2008-09-11 /004 DIMENSION= 305 503 I NVOICE NO= 1001240662 DATE=15.04.2024. BUYER 'S ORDER NO= 0882450157 DATE= 06 .04.2024 . CUSTOMER REF NO = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 9135117 DT= 15.04.2 024 2,016 CASE 4420 - ALDI KOSHER BABY DIL LS 16OZ - 2,016 CASE SID NO= 2008-09-11/004 WHSU2840151 001 DIMENSION= 305 503 INVOICE NO= 1001240666 DATE=15.04.2024. BUYER'S ORDER NO= 08824501 58 DATE= 06.04.2024 . CUSTOMER REF NO = GRO SS WT= 19,353.60 KG NET WT=12,337.92 KG SB N O= 9144105 DT= 15.04.2024 "FREIGHT PREPAID" MANUFCTURED AT= GLOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MANDAL, SANGAREDD Y DISTRICT - 502321, TELANGANA. FCE NO= 1218 WHSU2840151 001 1 FDA NO= 16495553226 TIN NO= 28110114295 WHLU0300689 001 713.28 KG SB NO= 9131949 DT= 15.04.2024 1,5 20 CASE 4400 - GREAT GHERKIN KOSHER DILL SP EARS 750ML - 1 ,520 CASE SID NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240660 D ATE=15.04 .2024. BUYER'S ORDER NO= 088245016 5 DATE= 13.04.2024 . CUSTOMER REF NO = GROSS WT= 20,428.80 KG NET WT=12,713.28 KG SB NO = 9132369 DT= 15.04 .2024 2,016 CASE 4420 - WHLU0300689 001 ALDI KOSHER BABY DILLS 16OZ - 2 ,016 CASE SI D NO= 2008-09-11 /004 DIMENSION= 305 503 I NVOICE NO= 1001240662 DATE=15.04.2024. BUYER 'S ORDER NO= 0882450157 DATE= 06 .04.2024 . CUSTOMER REF NO = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 9135117 DT= 15.04.2 024 2,016 CASE 4420 - ALDI KOSHER BABY DIL LS 16OZ - 2,016 CASE SID NO= 2008-09-11/004 WHLU0300689 001 DIMENSION= 305 503 INVOICE NO= 1001240666 DATE=15.04.2024. BUYER'S ORDER NO= 08824501 58 DATE= 06.04.2024 . CUSTOMER REF NO = GRO SS WT= 19,353.60 KG NET WT=12,337.92 KG SB N O= 9144105 DT= 15.04.2024 "FREIGHT PREPAID" MANUFCTURED AT= GLOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MANDAL, SANGAREDD Y DISTRICT - 502321, TELANGANA. FCE NO= 1218 WHLU0300689 001 1 FDA NO= 16495553226 TIN NO= 28110114295 WHSU2622463 001 713.28 KG SB NO= 9131949 DT= 15.04.2024 1,5 20 CASE 4400 - GREAT GHERKIN KOSHER DILL SP EARS 750ML - 1 ,520 CASE SID NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240660 D ATE=15.04 .2024. BUYER'S ORDER NO= 088245016 5 DATE= 13.04.2024 . CUSTOMER REF NO = GROSS WT= 20,428.80 KG NET WT=12,713.28 KG SB NO = 9132369 DT= 15.04 .2024 2,016 CASE 4420 - WHSU2622463 001 ALDI KOSHER BABY DILLS 16OZ - 2 ,016 CASE SI D NO= 2008-09-11 /004 DIMENSION= 305 503 I NVOICE NO= 1001240662 DATE=15.04.2024. BUYER 'S ORDER NO= 0882450157 DATE= 06 .04.2024 . CUSTOMER REF NO = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 9135117 DT= 15.04.2 024 2,016 CASE 4420 - ALDI KOSHER BABY DIL LS 16OZ - 2,016 CASE SID NO= 2008-09-11/004 WHSU2622463 001 DIMENSION= 305 503 INVOICE NO= 1001240666 DATE=15.04.2024. BUYER'S ORDER NO= 08824501 58 DATE= 06.04.2024 . CUSTOMER REF NO = GRO SS WT= 19,353.60 KG NET WT=12,337.92 KG SB N O= 9144105 DT= 15.04.2024 "FREIGHT PREPAID" MANUFCTURED AT= GLOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MANDAL, SANGAREDD Y DISTRICT - 502321, TELANGANA. FCE NO= 1218 WHSU2622463 001 1 FDA NO= 16495553226 TIN NO= 28110114295 | 🇮🇳IN | 🇺🇸US | 7072 CAS |
| Jun 20, 2024 | SHIPPER: GLOBAL GREEN COMPANY LIMITED OBALAPU RA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALUK GV WHOLE DILLS 46OZ P.O.NO.:0820413974 PLACE O F DELIVERY: FIDC8767 SAVANNAH GA AMBI HTS COD E: 200110 CNTR_NO TRHU3100954 CARRIER SEAL A 4211121951 WALMART SEAL KWINB78942 TEL: 912 201-0202 FAX: 912 201-0204 | 🇮🇳IN | 🇺🇸US | 1920 CAS |
| Jun 18, 2024 | GHERKINS(PICKLED FRUITS AND VEGETABLES) HSCO DE= 20011000 2,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO= 2008-09 -11/004 DIMENSION = 305 503 INVOICE NO= 1 001240551 DATE=29.03 .2024. BUYER'S ORDER NO= 0882450143 DATE= 29.03.2024 CUSTOMER REF N O = GROSS WT= 19,353.60 KG NET WT=12,337.92 WHSU2404306 001 KG SB NO= 8803390 DT= 01.04 .2024 2,016 CAS E 4420 - ALDI KOSHER BABY DILLS 16OZ - 2 ,01 6 CASE SID NO= 2008-09-11 /004 DIMENSION= 305 503 INVOICE NO= 1001240560 DATE=30.03.20 24. BUYER'S ORDER NO= 0882450144 DATE= 29 .0 3.2024 .CUSTOMER REF NO = GROSS WT= 19,353.6 0 KG NET WT=12,337.92 KG SB NO= 8775117 DT= 30.03.2024 2,016 CASE 4420 - ALDI KOSHER B WHSU2404306 001 ABY DILLS 16OZ - 2,016 CASE SID NO= 2008-09 -11/004 DIMENSION= 305 503 INVOICE NO= 10 01240563 DATE=30.03.2024. BUYER'S ORDER NO= 0882450145 DATE= 29.03.2024 .CUSTOMER REF N O = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 8778360 DT= 30.03.2024 2,016 CAS E 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO= 2008-09-11/004 DIMENSION= 305 WHSU2404306 001 503 INVOICE NO= 1001240565 DATE=31.03.202 4. BUYER'S ORDER NO= 0882450146 DATE= 29.03 .2024 .CUSTOMER REF NO = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 8803847 DT= 01.04.2024 "FREIGHT PREPAID" MANUFCTURED AT = GLOBAL GREEN COMPANY LTD. VENKATAPUR VILL AGE, KOHIR MANDAL, SANGAREDDY DISTRICT - 502 321, TELANGANA. FCE NO= 12181 FDA NO= 16495 WHSU2404306 001 553226 TIN NO= 28110114295 DFSU3009900 001 KG SB NO= 8803390 DT= 01.04 .2024 2,016 CAS E 4420 - ALDI KOSHER BABY DILLS 16OZ - 2 ,01 6 CASE SID NO= 2008-09-11 /004 DIMENSION= 305 503 INVOICE NO= 1001240560 DATE=30.03.20 24. BUYER'S ORDER NO= 0882450144 DATE= 29 .0 3.2024 .CUSTOMER REF NO = GROSS WT= 19,353.6 0 KG NET WT=12,337.92 KG SB NO= 8775117 DT= 30.03.2024 2,016 CASE 4420 - ALDI KOSHER B DFSU3009900 001 ABY DILLS 16OZ - 2,016 CASE SID NO= 2008-09 -11/004 DIMENSION= 305 503 INVOICE NO= 10 01240563 DATE=30.03.2024. BUYER'S ORDER NO= 0882450145 DATE= 29.03.2024 .CUSTOMER REF N O = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 8778360 DT= 30.03.2024 2,016 CAS E 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO= 2008-09-11/004 DIMENSION= 305 DFSU3009900 001 503 INVOICE NO= 1001240565 DATE=31.03.202 4. BUYER'S ORDER NO= 0882450146 DATE= 29.03 .2024 .CUSTOMER REF NO = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 8803847 DT= 01.04.2024 "FREIGHT PREPAID" MANUFCTURED AT = GLOBAL GREEN COMPANY LTD. VENKATAPUR VILL AGE, KOHIR MANDAL, SANGAREDDY DISTRICT - 502 321, TELANGANA. FCE NO= 12181 FDA NO= 16495 DFSU3009900 001 553226 TIN NO= 28110114295 FBIU0267905 001 KG SB NO= 8803390 DT= 01.04 .2024 2,016 CAS E 4420 - ALDI KOSHER BABY DILLS 16OZ - 2 ,01 6 CASE SID NO= 2008-09-11 /004 DIMENSION= 305 503 INVOICE NO= 1001240560 DATE=30.03.20 24. BUYER'S ORDER NO= 0882450144 DATE= 29 .0 3.2024 .CUSTOMER REF NO = GROSS WT= 19,353.6 0 KG NET WT=12,337.92 KG SB NO= 8775117 DT= 30.03.2024 2,016 CASE 4420 - ALDI KOSHER B FBIU0267905 001 ABY DILLS 16OZ - 2,016 CASE SID NO= 2008-09 -11/004 DIMENSION= 305 503 INVOICE NO= 10 01240563 DATE=30.03.2024. BUYER'S ORDER NO= 0882450145 DATE= 29.03.2024 .CUSTOMER REF N O = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 8778360 DT= 30.03.2024 2,016 CAS E 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO= 2008-09-11/004 DIMENSION= 305 FBIU0267905 001 503 INVOICE NO= 1001240565 DATE=31.03.202 4. BUYER'S ORDER NO= 0882450146 DATE= 29.03 .2024 .CUSTOMER REF NO = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 8803847 DT= 01.04.2024 "FREIGHT PREPAID" MANUFCTURED AT = GLOBAL GREEN COMPANY LTD. VENKATAPUR VILL AGE, KOHIR MANDAL, SANGAREDDY DISTRICT - 502 321, TELANGANA. FCE NO= 12181 FDA NO= 16495 FBIU0267905 001 553226 TIN NO= 28110114295 WHSU2213721 001 KG SB NO= 8803390 DT= 01.04 .2024 2,016 CAS E 4420 - ALDI KOSHER BABY DILLS 16OZ - 2 ,01 6 CASE SID NO= 2008-09-11 /004 DIMENSION= 305 503 INVOICE NO= 1001240560 DATE=30.03.20 24. BUYER'S ORDER NO= 0882450144 DATE= 29 .0 3.2024 .CUSTOMER REF NO = GROSS WT= 19,353.6 0 KG NET WT=12,337.92 KG SB NO= 8775117 DT= 30.03.2024 2,016 CASE 4420 - ALDI KOSHER B WHSU2213721 001 ABY DILLS 16OZ - 2,016 CASE SID NO= 2008-09 -11/004 DIMENSION= 305 503 INVOICE NO= 10 01240563 DATE=30.03.2024. BUYER'S ORDER NO= 0882450145 DATE= 29.03.2024 .CUSTOMER REF N O = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 8778360 DT= 30.03.2024 2,016 CAS E 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO= 2008-09-11/004 DIMENSION= 305 WHSU2213721 001 503 INVOICE NO= 1001240565 DATE=31.03.202 4. BUYER'S ORDER NO= 0882450146 DATE= 29.03 .2024 .CUSTOMER REF NO = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 8803847 DT= 01.04.2024 "FREIGHT PREPAID" MANUFCTURED AT = GLOBAL GREEN COMPANY LTD. VENKATAPUR VILL AGE, KOHIR MANDAL, SANGAREDDY DISTRICT - 502 321, TELANGANA. FCE NO= 12181 FDA NO= 16495 WHSU2213721 001 553226 TIN NO= 28110114295 | 🇮🇳IN | 🇺🇸US | 32256 CAS |
| Jun 18, 2024 | GHERKINS(PICKLED FRUITS AND VEGETABLES) HSCO DE= 20011000 1,520 CASE 4400 - GREAT GHERKI N KOSHER DILL SPEARS 750ML - 1,520 CASE SID NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240593 DATE=04.04.2024. BUYER'S ORD ER NO= 0882450093 DATE= 07 .03.2024 CUSTOMER REF NO = GROSS WT= 20,428.80 KG NET WT=12, FCIU6232786 001 713.28 KG SB NO= 8893004 DT= 04.04.2024 1 ,520 CASE 4400 - GREAT GHERKIN KOSHER DILL S PEARS 750ML - 1 ,520 CASE SID NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240594 DATE=04.04 .2024. BUYER'S ORDER NO= 08824500 94 DATE= 07.03.2024 .CUSTOMER REF NO = GROSS WT= 20,428.80 KG NET WT=12,713.28 KG SB NO= 8893321 DT= 04.04 .2024 2,016 CASE 4420 - FCIU6232786 001 ALDI KOSHER BABY DILLS 16OZ - 2 ,016 CASE SI D NO= 2008-09-11 /004 DIMENSION= 305 503 I NVOICE NO= 1001240599 DATE=04.04.2024. BUYER 'S ORDER NO= 0882450125 DATE= 22 .03.2024 . CUSTOMER REF NO = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 8902822 DT= 04.04.2 024 "FREIGHT PREPAID" MANUFCTURED AT= GLOBA L GREEN COMPANY LTD. VENKATAPUR VILLAGE, KO FCIU6232786 001 HIR MANDAL, SANGAREDDY DISTRICT - 502321 , TELANGANA. FCE NO= 12181 FDA NO= 16495553226 TIN NO= 28110114295 HJLU1398705 001 713.28 KG SB NO= 8893004 DT= 04.04.2024 1 ,520 CASE 4400 - GREAT GHERKIN KOSHER DILL S PEARS 750ML - 1 ,520 CASE SID NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240594 DATE=04.04 .2024. BUYER'S ORDER NO= 08824500 94 DATE= 07.03.2024 .CUSTOMER REF NO = GROSS WT= 20,428.80 KG NET WT=12,713.28 KG SB NO= 8893321 DT= 04.04 .2024 2,016 CASE 4420 - HJLU1398705 001 ALDI KOSHER BABY DILLS 16OZ - 2 ,016 CASE SI D NO= 2008-09-11 /004 DIMENSION= 305 503 I NVOICE NO= 1001240599 DATE=04.04.2024. BUYER 'S ORDER NO= 0882450125 DATE= 22 .03.2024 . CUSTOMER REF NO = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 8902822 DT= 04.04.2 024 "FREIGHT PREPAID" MANUFCTURED AT= GLOBA L GREEN COMPANY LTD. VENKATAPUR VILLAGE, KO HJLU1398705 001 HIR MANDAL, SANGAREDDY DISTRICT - 502321 , TELANGANA. FCE NO= 12181 FDA NO= 16495553226 TIN NO= 28110114295 WHLU0312817 001 713.28 KG SB NO= 8893004 DT= 04.04.2024 1 ,520 CASE 4400 - GREAT GHERKIN KOSHER DILL S PEARS 750ML - 1 ,520 CASE SID NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240594 DATE=04.04 .2024. BUYER'S ORDER NO= 08824500 94 DATE= 07.03.2024 .CUSTOMER REF NO = GROSS WT= 20,428.80 KG NET WT=12,713.28 KG SB NO= 8893321 DT= 04.04 .2024 2,016 CASE 4420 - WHLU0312817 001 ALDI KOSHER BABY DILLS 16OZ - 2 ,016 CASE SI D NO= 2008-09-11 /004 DIMENSION= 305 503 I NVOICE NO= 1001240599 DATE=04.04.2024. BUYER 'S ORDER NO= 0882450125 DATE= 22 .03.2024 . CUSTOMER REF NO = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 8902822 DT= 04.04.2 024 "FREIGHT PREPAID" MANUFCTURED AT= GLOBA L GREEN COMPANY LTD. VENKATAPUR VILLAGE, KO WHLU0312817 001 HIR MANDAL, SANGAREDDY DISTRICT - 502321 , TELANGANA. FCE NO= 12181 FDA NO= 16495553226 TIN NO= 28110114295 | 🇮🇳IN | 🇺🇸US | 5056 CAS |
| Jun 18, 2024 | GHERKINS(PICKLED FRUITS AND VEGETABLES) HSCO DE= 20011000 2,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO= 2008-09 -11/004 DIMENSION = 305 503 INVOICE NO= 1 001240598 DATE=04.04 .2024. BUYER'S ORDER NO= 0882450124 DATE= 22.03.2024 CUSTOMER REF N O = GROSS WT= 19,353.60 KG NET WT=12,337.92 | 🇮🇳IN | 🇺🇸US | 32256 CAS |
| Jun 18, 2024 | GHERKINS(PICKLED FRUITS AND VEGETABLES) HSCO DE= 20011000 2,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO= 2008-09 -11/004 DIMENSION = 305 503 INVOICE NO= 1 001240534 DATE=26.03 .2024. BUYER'S ORDER NO= 0882450129 DATE= 22.03.2024 CUSTOMER REF N O = GROSS WT= 19,353.60 KG NET WT=12,337.92 | 🇮🇳IN | 🇺🇸US | 18144 CAS |
| Jun 17, 2024 | 2,032 CASE 841504 - BREC KENRIDGE KOSHER SNDWICH SLICES 502ML - 750 CASE SID NO: 200 8-09-11/004 DIMENSION: 305=503 9723 98. - B RECKEN RIDGE KOSH ER DILLS 17OZ - 1,282 C A SE SID NO: 2020-02-11/00 1 DIMENSION: 3 08=409 I NVOICE NO: 1001240685 DA TE:18.0 4.2024. BUYER'S O RDER NO: 00012186739990 | 🇮🇳IN | 🇺🇸US | 18644 CTN |
| Jun 13, 2024 | KOSHER BABY DILLS WHOLES | 🇮🇳IN | 🇺🇸US | 27840 CTN |
| Jun 11, 2024 | KOSHER BABY DILLS WHOLES, CAPS, UNDER BRAND GREAT GHERKINS, HS CODE 20011000 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 8160 PCS |
| Jun 11, 2024 | KOSHER BABY DILLS WHOLES, FACETTED JAR | 🇦🇺AU | 🇺🇸US | 8160 PKG |
| Jun 09, 2024 | CHIPS SHIPPER GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALUK GV WHOLE DILLS 46OZ P.O.NO. 0820413937 TCLU2699620 001 PLACE OF DELIVERY FIDC8767 SAVANNAH GA AMBI HTS CODE 200110 CNTR_NO TCLU2699620 CARRIER SEAL HLG8758543 WALMART SEAL KWINB77649 | 🇮🇳IN | 🇺🇸US | 1920 PCS |
| Jun 09, 2024 | 20011000 (HS) 2,642 CASE 222003 - BRECKENRIDGE SWEET PICKLES 369 ML - 1,521 CASE SID NO: 2009-10-31/004 DIMENSION: 302 406 CMAU1911198 001 KOSHER SNDWICH SLICES 502ML - 459 CASE SID NO: 2008-09-11/004 DIMENSION: 305 503 972398. - BRECKEN RIDGE KOSHER DILLS 17OZ - 743 CASE SID NO: 2020-02-11/001 CMAU1911198 001 DIMENSION: 308 409 972400 - BRECKENRIDGE FP HAMBURGER CHIPS 502ML - 531 CASE SID NO: 2008-09-11/004 DIMENSION: 305 503 INVOICE NO: 1001240640 DATE:13.04.2024. CMAU1911198 001 BUYER'S ORDER NO: 0001218673999009 DATE: 21.07.2023 CUSTOMER REF NO : GROSS WT: 19,841.88 KG NET WT:13,048.99 KG SBILL NO: 9111580 DT.13.04.2024 CMAU3146499 001 972399 - BRECKENRIDGE KOSHER SPEARS 502ML - 783 CASE SID NO: 2008-09-11/004 DIMENSION: 305 503 972400 - BRECKENRIDGE FP HAMBURGER CHIPS 502ML - 390 CASE CMAU3146499 001 SID NO: 2008-09-11/004 DIMENSION: 305 503 972401 - BRECKENRIDGE SWEET RELISH 11.5 OZ - 1,171 CASE SID NO:2009-10-31/004 DIMENSION:302 406 CMAU3146499 001 INV NO:1001240637 DATE:13.04.2024. BUYER'S ORDER NO: 0001218673999009 DATE: 21.07.2023 CUSTOMER REF NO : GROSS WT:19,973.04 KG CMAU3146499 001 NET WT:11,956.20 KG SBILL NO:9111575 DT.13.04.2024 MAGU2494648 001 308542 - BRECKENRIDGE JALAPENO SLICES 340 ML - 338 CASE SID NO: 2006-0706-001 DIMENSION: 301 X 405 386408 - HOT AND SWEET RELISH 11.5 OZ - 338 CASE SID NO: 20091031004 MAGU2494648 001 DIMENSION: 302 406 972401 - BRECKENRIDGE SWEET RELISH 11.5 OZ - 445 CASE SID NO: 2009-10-31/004 DIMENSION: 302 406 INVOICE NO: 1001240642 DATE:13.04.2024. MAGU2494648 001 BUYER'S ORDER NO: 0001218673999009 DATE: 21.07.2023 . CUSTOMER REF NO : GROSS WT: 19,960.68 KG NET WT:12,657.96 KG SBILL NO: 9111577 DT.13.04.2024 MAGU2494648 001 MANUFCTURED AT: GLOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MANDAL, SANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 MAGU2494648 001 FDA NO: 16495553226 TIN NO: 28110114295 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 7025 PK 2ND NOTIFY:GREENBRIER INTERNATIONAL, INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH : 757-321-5722 | 🇮🇳IN | 🇺🇸US | 7025 PKG |
| Jun 09, 2024 | GV WHOLE KOSHER DILLS SHIPPER GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALUK GV WHOLE KOSHER DILLS 46OZ P.O.NO. 0813451338 UACU4086313 001 PLACE OF DELIVERY FIDC8767 SAVANNAH GA AMBI GV ZESTY BREAD & BUTTER CHIPS 24OZ P.O.NO. 0813451338 PLACE OF DELIVERY FIDC8767 SAVANNAH GA AMBI HTS CODE 200110 UACU4086313 001 SB NO SB DATE 8818820 2024-01-04 CNTR_NO UACU4086313 CARRIER SEAL HLG8758544 WALMART SEAL KWINB78909 | 🇮🇳IN | 🇺🇸US | 1960 PCS |
| Jun 05, 2024 | 480 ML PICKLED BEETS PICKERFRESH ML FIRE ROASTED RED PEPPERS PICKERFRESH ML BREAD BUTTER CHIPS PICKERFRESH 480 ML KOSHER PETITE DILLS PICKERFRESH 720 ML KOSHER DILL WHOLES PICKERFRESH 720 ML KOSHER TRKU4429992 001 DILL SPEARS PICKERFRESH O NEW | 🇺🇸US | 🇺🇸US | 8980 PCS |
| Jun 04, 2024 | GV WHOLE DILLS 46OZ SHIPPER GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALUK GV WHOLE DILLS 46OZ P.O.NO. 0813451314 TCLU2743699 001 PLACE OF DELIVERY FIDC8767 SAVANNAH GA AMBI HTS CODE 200110 CNTR_NO TCLU2743699 CARRIER SEAL HLG8758515 WALMART SEAL KWINB77650 | 🇮🇳IN | 🇺🇸US | 1920 PCS |
| Jun 04, 2024 | GV WHOLE DILLS 46OZ SHIPPER GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALUK GV WHOLE DILLS 46OZ P.O.NO. 0813451320 HLBU3004811 001 PLACE OF DELIVERY FIDC8767 SAVANNAH GA AMBI HTS CODE 200110 CNTR_NO HLBU3004811 CARRIER SEAL HLG8758511 WALMART SEAL KWINB77647 | 🇮🇳IN | 🇺🇸US | 1920 PCS |
| Jun 03, 2024 | SHIPPER: GLOBAL GREEN COMPANY LIMITED OBALAPU RA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALUK GV WHOLE DILLS 46OZ P.O.NO.:0820413950 PLACE O F DELIVERY: FIDC8767 SAVANNAH GA AMBI HTS COD E: 200110 CNTR_NO TGHU1542050 CARRIER SEAL A 4231828981 WALMART SEAL KWINB78923 TEL: 912 201-0202 FAX: 912 201-0204 | 🇮🇳IN | 🇺🇸US | 1920 CAS |
| Jun 03, 2024 | SHIPPER: GLOBAL GREEN COMPANY LIMITED OBALAPU RA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALUK GV WHOLE KOSHER DILLS 46OZ P.O.NO.:0813451356 PL ACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV ZESTY BREAD & BUTTER CHIPS 24OZ P.O.NO.:0813 451356 PLACE OF DELIVERY: FIDC8767 SAVANNAH G A AMBI HTS CODE: 200110 CNTR_NO DRYU2953180 C DRYU2953180 001 ARRIER SEAL A4231828985 WALMART SEAL KWINB7 8922 | 🇮🇳IN | 🇺🇸US | 1960 CAS |
| Jun 03, 2024 | GHERKINS(PICKLED FRUITS AND VEGETABLES) HSCO DE: 20011000 1,520 CASE 4400 - GREAT GHERK IN KOSHER DILL SPEARS 750ML - 1,520 CASE SID NO: 20121028001 DIMENSION: 312 510 INVOICE NO: 1001240530 DATE:25.03.2024. BUYER'S ORDE R NO: 0882450118 DATE: 22.03.2024 CUSTOMER R EF NO : GROSS WT: 20,428.80 KG NET WT:12,71 TRHU2607409 001 3.28 KG SB NO: 8612419 DT: 25.03.2024 2,01 6 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENSION: 305 503 INVOICE NO: 1001240537 DATE:26.03 .2024. BUYER'S ORDER NO: 0882450123 DATE: 22 .03.2024 . CUSTOMER REF NO : GROSS WT: 19,3 53.60 KG NET WT:12,337.92 KG SB NO: 8624603 DT: 26.03.2024 1,520 CASE 4400 - GREAT GHE TRHU2607409 001 RKIN KOSHER DILL SPEARS 750ML - 1,520 CASE S ID NO: 20121028001 DIMENSION: 312 510 INVOICE NO: 1001240543 DATE:27.03.2024. BUYER'S ORD ER NO: 0882450119 DATE: 22.03.2024 . CUSTOME R REF NO : GROSS WT: 20,428.80 KG NET WT:12 ,713.28 KG SB NO: 8672710 DT: 27.03.2024 1 ,520 CASE 4400 - GREAT GHERKIN KOSHER DILL S PEARS 750ML - 1,520 CASE SID NO: 20121028001 TRHU2607409 001 DIMENSION: 312 510 INVOICE NO: 1001240545 D ATE:28.03.2024. BUYER'S ORDER NO: 0882450120 DATE: 22.03.2024 . CUSTOMER REF NO : GROSS WT: 20,428.80 KG NET WT:12,713.28 KG SB NO : 8694970 DT: 28.03.2024 MANUFCTURED AT: G LOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MANDAL, SANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 FDA NO: 164955532 TRHU2607409 001 26 TIN NO: 28110114295 AGENT ADDRESS ZIM A MERICAN INTEGRATED SHIPPING SERVICES CO. LLC 17 PARK OF COMMERCE BLVD / SUITE 300 GA 3140 5 SAVANNAH USA PHONE: +(1)912-964-3100 TEMU1644153 001 3.28 KG SB NO: 8612419 DT: 25.03.2024 2,01 6 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENSION: 305 503 INVOICE NO: 1001240537 DATE:26.03 .2024. BUYER'S ORDER NO: 0882450123 DATE: 22 .03.2024 . CUSTOMER REF NO : GROSS WT: 19,3 53.60 KG NET WT:12,337.92 KG SB NO: 8624603 DT: 26.03.2024 1,520 CASE 4400 - GREAT GHE TEMU1644153 001 RKIN KOSHER DILL SPEARS 750ML - 1,520 CASE S ID NO: 20121028001 DIMENSION: 312 510 INVOICE NO: 1001240543 DATE:27.03.2024. BUYER'S ORD ER NO: 0882450119 DATE: 22.03.2024 . CUSTOME R REF NO : GROSS WT: 20,428.80 KG NET WT:12 ,713.28 KG SB NO: 8672710 DT: 27.03.2024 1 ,520 CASE 4400 - GREAT GHERKIN KOSHER DILL S PEARS 750ML - 1,520 CASE SID NO: 20121028001 TEMU1644153 001 DIMENSION: 312 510 INVOICE NO: 1001240545 D ATE:28.03.2024. BUYER'S ORDER NO: 0882450120 DATE: 22.03.2024 . CUSTOMER REF NO : GROSS WT: 20,428.80 KG NET WT:12,713.28 KG SB NO : 8694970 DT: 28.03.2024 MANUFCTURED AT: G LOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MANDAL, SANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 FDA NO: 164955532 TEMU1644153 001 26 TIN NO: 28110114295 AGENT ADDRESS ZIM A MERICAN INTEGRATED SHIPPING SERVICES CO. LLC 17 PARK OF COMMERCE BLVD / SUITE 300 GA 3140 5 SAVANNAH USA PHONE: +(1)912-964-3100 ZIMU2776965 001 3.28 KG SB NO: 8612419 DT: 25.03.2024 2,01 6 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENSION: 305 503 INVOICE NO: 1001240537 DATE:26.03 .2024. BUYER'S ORDER NO: 0882450123 DATE: 22 .03.2024 . CUSTOMER REF NO : GROSS WT: 19,3 53.60 KG NET WT:12,337.92 KG SB NO: 8624603 DT: 26.03.2024 1,520 CASE 4400 - GREAT GHE ZIMU2776965 001 RKIN KOSHER DILL SPEARS 750ML - 1,520 CASE S ID NO: 20121028001 DIMENSION: 312 510 INVOICE NO: 1001240543 DATE:27.03.2024. BUYER'S ORD ER NO: 0882450119 DATE: 22.03.2024 . CUSTOME R REF NO : GROSS WT: 20,428.80 KG NET WT:12 ,713.28 KG SB NO: 8672710 DT: 27.03.2024 1 ,520 CASE 4400 - GREAT GHERKIN KOSHER DILL S PEARS 750ML - 1,520 CASE SID NO: 20121028001 ZIMU2776965 001 DIMENSION: 312 510 INVOICE NO: 1001240545 D ATE:28.03.2024. BUYER'S ORDER NO: 0882450120 DATE: 22.03.2024 . CUSTOMER REF NO : GROSS WT: 20,428.80 KG NET WT:12,713.28 KG SB NO : 8694970 DT: 28.03.2024 MANUFCTURED AT: G LOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MANDAL, SANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 FDA NO: 164955532 ZIMU2776965 001 26 TIN NO: 28110114295 AGENT ADDRESS ZIM A MERICAN INTEGRATED SHIPPING SERVICES CO. LLC 17 PARK OF COMMERCE BLVD / SUITE 300 GA 3140 5 SAVANNAH USA PHONE: +(1)912-964-3100 TRHU1377852 001 3.28 KG SB NO: 8612419 DT: 25.03.2024 2,01 6 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENSION: 305 503 INVOICE NO: 1001240537 DATE:26.03 .2024. BUYER'S ORDER NO: 0882450123 DATE: 22 .03.2024 . CUSTOMER REF NO : GROSS WT: 19,3 53.60 KG NET WT:12,337.92 KG SB NO: 8624603 DT: 26.03.2024 1,520 CASE 4400 - GREAT GHE TRHU1377852 001 RKIN KOSHER DILL SPEARS 750ML - 1,520 CASE S ID NO: 20121028001 DIMENSION: 312 510 INVOICE NO: 1001240543 DATE:27.03.2024. BUYER'S ORD ER NO: 0882450119 DATE: 22.03.2024 . CUSTOME R REF NO : GROSS WT: 20,428.80 KG NET WT:12 ,713.28 KG SB NO: 8672710 DT: 27.03.2024 1 ,520 CASE 4400 - GREAT GHERKIN KOSHER DILL S PEARS 750ML - 1,520 CASE SID NO: 20121028001 TRHU1377852 001 DIMENSION: 312 510 INVOICE NO: 1001240545 D ATE:28.03.2024. BUYER'S ORDER NO: 0882450120 DATE: 22.03.2024 . CUSTOMER REF NO : GROSS WT: 20,428.80 KG NET WT:12,713.28 KG SB NO : 8694970 DT: 28.03.2024 MANUFCTURED AT: G LOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MANDAL, SANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 FDA NO: 164955532 TRHU1377852 001 26 TIN NO: 28110114295 AGENT ADDRESS ZIM A MERICAN INTEGRATED SHIPPING SERVICES CO. LLC 17 PARK OF COMMERCE BLVD / SUITE 300 GA 3140 5 SAVANNAH USA PHONE: +(1)912-964-3100 | 🇮🇳IN | 🇺🇸US | 6576 CAS |
| Jun 03, 2024 | V BREAD & BUTTER DILLS | 🇮🇳IN | 🇺🇸US | 2359 CAS |
| Jun 03, 2024 | GHERKINS(PICKLED FRUITS AND VEGETABLES) HSCOD E: 20011000 2,016 CASE 4420 - ALDI KOSHER BAB Y DILLS 16OZ - 2,016 CASE SID NO: 20091102004 DIMENSION : 305 503 INVOICE NO: 100224052 7 DATE:24.03.2024. BUYER'S ORDER NO: 08824501 38 DATE: 24.03.2024 CUSTOMER REF NO: GROSS W T: 19,353.60 KG NET WT:12,337.92 KG SB NO: ZIMU1317431 001 8642079 DT: 26.03.2024 MANUFCTURED AT: GLOBA L GREEN COMPANY LTD. OBLAPURA VILLAGE, ANUGON DANAHALLI HOBLI, HOSKOTE TALUK - 560067, BAN GALORE. FCE NO: 14127 FDA NO: 10542919818 TIN NO: 29650063723 AGENT ADDRESS: ZIM AMERICAN INTEGRATED SHIPPING SERVICES CO. LLC 17 PAR K OF COMMERCE BLVD / SUITE 300 GA 31405 SAVAN NAH USA PHONE: +(1)912-964-3100 | 🇮🇳IN | 🇺🇸US | 2016 CAS |
| Jun 02, 2024 | 200110 (HS) SHIPPER: GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALUK PURCHASE ORDER NUMBER: 0813451360 GV WHOLE DILLS 46OZ MAGU2171120 001 P.O.NO.:0813451360 PLACE OF DELIVERY: FIDC9652 FONTANA AMBIENT HTS CODE: 200110 CNTR`NO MAGU2171120 CARRIER SEAL R2515232 WALMART MAIN CARRIAGE: CMA CGM DEIMOS / 1TU6KE1M MAGU2171120 001 TOTAL PKGS 1920 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE CA 90280 DCM`LA DAMCO.COM FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 1920 CAS |
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