Tag: sandwitch
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Importers
11
Exporters
13
Import Countries
2
Export Countries
9
This tag is associated with 11 importers and 13 exporters, spanning 2 importing countries and 9 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to sandwitch.
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Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jun 23, 2024 | LEMON SANDWITCH | 🇮🇳IN | 🇺🇸US | 12764 BOX |
| Jun 23, 2024 | LEMON SANDWITCH HALLOWEEN DUPLEX SANSWICH HAL LOWEEN PEANUT BUTTER SANDWICH CHOCOLATE SANDW ICH | 🇸🇬SG | 🇺🇸US | 51056 BOX |
| Jun 17, 2024 | COOKIES (SWEET BISCUITS) CONTAINER NO. YMMU6939605 1X40 HC CONTAINER CONTAIN 3191 BOXES LEMON SANDWITCH 18PACK (288GMX12B)3.456KGS CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING DATE | 🇮🇳IN | 🇺🇸US | 12764 BOX |
| Jun 07, 2024 | 1 X 40' HC CONTAINER CONTA IN 3191 BOXES HALLOWEE N PEANUT BUTTER SANDWICH(2 88GMX12B) 3.456KGS LEMON SANDWITCH 18PACK(288GMX12B ) 3.456KGS ITC.HS CODE. 1 9053100 LUT NO. A D190324 029818R FILLING DATE 28/ 03/2024 FO R PERIOD OF 24 - 25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD I NVOICE NO. EXP/295/23 | 🇮🇳IN | 🇺🇸US | 12764 BOX |
| Jun 03, 2024 | 02 X 40' HC CONTAINERS 3191 BOXES HALLOWEEN DUPLEX SANSW ICH (288GMX12B)3.456KGS ITC.H S CODE. 19053100 LUT NO. AD19 0324029818R FILLING DATE 28/0 3/2024 FOR PERIOD OF 24-25 PA CK IN HDPE/PP/LDPE & PAPER & P HASU5020834 001 APER BOARD INVOICE NO. EXP/27 7/2024 DT: 04-04-2024 PURCH ASE ORDER NO.: - 741/23-24 DAT ED 15/03/2024 DFIA FILE NO. 0 2DA07600083AM24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 HASU5020834 001 67368 SHIPPING BILL NO. 89192 96 DATE: 05/04/2023 NET WEIGH T: 11028.096 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GM X12B)3.456KGS HALLOWEEN DUPLE X SANSWICH (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA HASU5020834 001 TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/278/2024 DT: 05-04-2024 PURCHASE ORDER NO.: - 742/23- 24 DT.15/03/2024 DFIA FILE NO . 02DA07600083AM24 DT. 28.03.2 024 INSURANCE NO. 2 2002/E/33 HASU5020834 001 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 89 40988 DATE: 06/04/2024 NET WE IGHT: 11028.096 KGS HASU4778938 001 APER BOARD INVOICE NO. EXP/27 7/2024 DT: 04-04-2024 PURCH ASE ORDER NO.: - 741/23-24 DAT ED 15/03/2024 DFIA FILE NO. 0 2DA07600083AM24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 HASU4778938 001 67368 SHIPPING BILL NO. 89192 96 DATE: 05/04/2023 NET WEIGH T: 11028.096 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GM X12B)3.456KGS HALLOWEEN DUPLE X SANSWICH (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA HASU4778938 001 TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/278/2024 DT: 05-04-2024 PURCHASE ORDER NO.: - 742/23- 24 DT.15/03/2024 DFIA FILE NO . 02DA07600083AM24 DT. 28.03.2 024 INSURANCE NO. 2 2002/E/33 HASU4778938 001 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 89 40988 DATE: 06/04/2024 NET WE IGHT: 11028.096 KGS | 🇮🇳IN | 🇺🇸US | 6382 BOX |
| Jun 02, 2024 | CHEDDAR CHEESE N VANILLA SANDWITCH | 🇮🇳IN | 🇺🇸US | 12764 BOX |
| Jun 02, 2024 | VANILLA SANDWITCH EITU9134473 001 (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/257/2024 EITU9134473 001 DT 27-03-2024 PURCHASE ORDER NO. - 721/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 EITU9134473 001 FDA NO. 15369067368 SHIPPING BILL NO. 8715849 DATE 28/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14017.973KGS FREIGHT PREPAID EITU9134473 1 X 40' HC CONTAINER CONTAIN EITU9134473 001 3191 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS LEMON SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR EITU9134473 001 PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/258/2024 DT 27-03-2024 PURCHASE ORDER NO. - 722/23-24 DT.15.03.2024 DFIA FILE NO. 02DA07600075AM24 EITU9134473 001 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8716345 DATE 28/03/2024 NET WEIGHT 11028.096KGS EITU9134473 001 GROSS WEIGHT 13979.988KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | 🇮🇳IN | 🇺🇸US | 12764 BOX |
| Jun 02, 2024 | LEMON SANDWITCH FCIU9473302 001 (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/259/2024 FCIU9473302 001 DT 28-03-2024 PURCHASE ORDER NO. - 723/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FCIU9473302 001 FDA NO. 15369067368 SHIPPING BILL NO. 8732345 DATE 29-03-2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID EISU8278050 1 X 40' HC CONTAINER CONTAIN FCIU9473302 001 3671 BOXES SOBISK THIN WHEATS CRACKER (198GMX12B)2.376KGS SOBISK CHEDDAR CHEESE CRACKER (198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR FCIU9473302 001 PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/261/2024 DT 28-03-2024 PURCHASE ORDER NO. - 725/23-24 DT.15.03.2024 DFIA FILE NO. 02DA07600083AM24 FCIU9473302 001 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8736103 DATE 29-03-2024 NET WEIGHT 8722.296KGS FCIU9473302 001 GROSS WEIGHT 11667.529KGS FREIGHT PREPAID @ FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | 🇮🇳IN | 🇺🇸US | 13724 BOX |
| Jun 02, 2024 | VANILLA SANDWITCH N CHOCOLATE SANDWICH TRHU6761069 001 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/268/2024 DT 31-03-2024 PURCHASE ORDER NO. - 732/23-24 TRHU6761069 001 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8813116 TRHU6761069 001 DATE 01/04/2024 NET WEIGHT 11021.184KGS GROSS WEIGHT 13901.282KGS FREIGHT PREPAID TRHU6761069 1 X 40' HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK TRHU6761069 001 (288GMX12B)3.456KGS CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & TRHU6761069 001 PAPER & PAPER BOARD INVOICE NO. EXP/270/2024 DT 31-03-2024 PURCHASE ORDER NO. - 734/23-24 DT.15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. TRHU6761069 001 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8812370 DATE 01/04/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 13977.969KGS FREIGHT PREPAID TRHU6761069 001 @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | 🇮🇳IN | 🇺🇸US | 12760 BOX |
| May 30, 2024 | 03 X 40' HC CONTAINERS 3190 BOXES VANILLA SANDWITCH 18PA CK(288GMX12B)3.456KGS CHOCOLA TE SANDWICH 18PACK(288GMX12B)3 .456KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FIL LING DATE 28/03/2024 FOR PERIO | 🇮🇳IN | 🇺🇸US | 28608 BOX |
| May 30, 2024 | 03 X 40' HC CONTAINERS 3188 BOXES CHOCOLATE SANDWICH 18P ACK(288GMX12B)3.456KGS LEMON SANDWITCH 18PACK(288GMX12B)3.4 56KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD | 🇮🇳IN | 🇺🇸US | 28689 BOX |
| May 28, 2024 | VANILLA SANDWITCH | 🇮🇳IN | 🇺🇸US | 12764 BOX |
| May 28, 2024 | COOKIE N SANDWITCH | 🇮🇳IN | 🇺🇸US | 12764 BOX |
| May 28, 2024 | CHOCOLATE SANDWICH TEMU6264686 001 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/265/2024 DT 30-03-2024 PURCHASE ORDER NO. - 729/23-24 TEMU6264686 001 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8811882 TEMU6264686 001 DATE 01/04/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID TEMU6264686 1 X 40' HC CONTAINER CONTAIN 2633 BOXES VANILLA SANDWITCH 18PACK TEMU6264686 001 (288GMX12B)3.456KGS ANIMAL CRACKERS (680GMX12J) 8.16KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & TEMU6264686 001 PAPER & PAPER BOARD INVOICE NO. EXP/266/2024 DT 30-03-2024 PURCHASE ORDER NO. - 730/23-24 DT.15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. TEMU6264686 001 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8811827 DATE 01/04/2024 NET WEIGHT 11700.960KGS GROSS WEIGHT 14621.195KGS FREIGHT PREPAID TEMU6264686 001 @ FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | 🇮🇳IN | 🇺🇸US | 5824 BOX |
| May 28, 2024 | LEMON SANDWITCH N TEDDYBEAR HONEYGRAHAMS MAGU5410337 001 (283GMX12PK)3.396KGS(10P) SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS SOBISK CHEDDAR CHEESE CRACKER (198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR MAGU5410337 001 PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/234/2024 DT 21-03-2024 PURCHASE ORDER NO. - 698/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 MAGU5410337 001 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8552999 DATE 22/03/2024 NET WEIGHT 9773.742KGS GROSS WEIGHT 12979.901KGS MAGU5410337 001 FREIGHT PREPAID IMTU9066279 1 X 40' HC CONTAINER CONTAIN 3191 BOXES LEMON SANDWITCH 18PACK(288GMX12B) 3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 MAGU5410337 001 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/236/2024 DT 21-03-2024 PURCHASE ORDER NO. - 700/23-24 DT.15.02.2024 MAGU5410337 001 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8556344 DATE 22/03/2024 MAGU5410337 001 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | 🇮🇳IN | 🇺🇸US | 17062 BOX |
| May 28, 2024 | LEMON SANDWITCH EITU1429420 1 X 40' HC CONTAINER CONTAIN 3191 BOXES LEMON SANDWITCH 18PACK (288GMX12B)3.456KGS DUPLEX SANDWITCH 18PACK EITU1429420 001 (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/260/2024 EITU1429420 001 DT 28-03-2024 PURCHASE ORDER NO. - 724/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 EITU1429420 001 FDA NO. 15369067368 SHIPPING BILL NO. 8735548 DATE 29-03-2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID CAAU5563768 1 X 40' HC CONTAINER CONTAIN EITU1429420 001 2976 BOXES SOBISK CHEDDAR CHEESE CRACKER (198GMX12B)2.376KGS ANIMAL CRACKERS (680GMX12J)8.16KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 EITU1429420 001 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/262/2024 DT 28-03-2024 PURCHASE ORDER NO. - 726/23-24 DT.15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 EITU1429420 001 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8736703 DATE 29-03-2024 NET WEIGHT 9986.112KGS GROSS WEIGHT 12915.929KGS EITU1429420 001 FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | 🇮🇳IN | 🇺🇸US | 12334 BOX |
| May 28, 2024 | VANILLA SANDWITCH TRHU5812080 1 X 40' HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 TRHU5812080 001 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/242/2024 DT 23-03-2024 PURCHASE ORDER NO. - 706/23-24 TRHU5812080 001 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8593575 DATE 23/03/2024 TRHU5812080 001 NET WEIGHT 11028.096KGS GROSS WEIGHT 13910.000KGS FREIGHT PREPAID TGBU4691713 1 X 40 HC CONTAINER CONTAIN 3671 BOXES SOBISK CHEDDAR CHEESE CRACKER(198GMX12B)2.376KGS TRHU5812080 001 ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/248/2024 DT 23-03-2024 TRHU5812080 001 PURCHASE ORDER NO. - 712/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8630576 TRHU5812080 001 DATE 26/03/2024 NET WEIGHT 8722.296KGS GROSS WEIGHT 11663.265KGS FREIGHT PREPAID @FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | 🇮🇳IN | 🇺🇸US | 13724 BOX |
| May 28, 2024 | ANIMAL CRACKERS TGBU6927095 1 X 40' HC CONTAINER CONTAIN 3191 BOXES ANIMAL CRACKERS (250GMX12B)3KGS CHEDDAR CHEESE CRACKER(189GMX12B) 2.268KGS TGBU6927095 001 ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/231/2024 DT 20-03-2024 TGBU6927095 001 PURCHASE ORDER NO. - 695/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 TGBU6927095 001 SHIPPING BILL NO. 8517662 DATE 21/03/2024 NET WEIGHT 8780.976KGS GROSS WEIGHT 11709.257KGS FREIGHT PREPAID EITU1641390 1 X 40' HC CONTAINER CONTAIN 3191 BOXES TGBU6927095 001 LEMON SANDWITCH 18PACK (288GMX12B) 3.456KGS CHEDDAR CHEESE CRACKER (189GMX12B) 2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 TGBU6927095 001 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/232/2024 DT 20-03-2024 PURCHASE ORDER NO. - 696/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 TGBU6927095 001 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8518033 DATE 21/03/2024 NET WEIGHT 9667.836KGS GROSS WEIGHT 12686.772KGS TGBU6927095 001 FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | 🇮🇳IN | 🇺🇸US | 6382 BOX |
| May 28, 2024 | VANILLA SANDWITCH TCNU1664381 1 X 40' HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS LEMON SANDWITCH 18PACK TLLU4180946 001 (288GMX12B)3.456KGS PEANUT BUTTER SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & TLLU4180946 001 PAPER & PAPER BOARD INVOICE NO. EXP/243/2024 DT 23-03-2024 PURCHASE ORDER NO. - 707/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO.2 2002/E/332124603/00/000 TLLU4180946 001 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8596996 DATE 23/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 13938.255KGS FREIGHT PREPAID TLLU4180946 TLLU4180946 001 1 X 40' HC CONTAINER CONTAIN 3191 BOXES PEANUT BUTTER SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 TLLU4180946 001 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/246/2024 DT 23-03-2024 PURCHASE ORDER NO. - 710/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 TLLU4180946 001 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8623203 DATE 26/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID TLLU4180946 001 @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | 🇮🇳IN | 🇺🇸US | 12764 BOX |
| May 28, 2024 | CHOCOLATE SANDWICH TRHU7503290 1 X 40' HC CONTAINER CONTAIN 3192 BOXES CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS DUPLEX SANDWITCH 18PACK TRHU7503290 001 (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/263/2024 TRHU7503290 001 DT 29-03-2024 PURCHASE ORDER NO. - 727/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 TRHU7503290 001 FDA NO. 15369067368 SHIPPING BILL NO. 8799443 DATE 01-04-2024 NET WEIGHT 11031.552KGS GROSS WEIGHT 14144.431KGS FREIGHT PREPAID TCNU3863504 1 X 40' HC CONTAINER CONTAIN TRHU7503290 001 3191 BOXES DUPLEX SANDWITCH 18PACK (288GMX12B)3.456KGS CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR TRHU7503290 001 PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/264/2024 DT 30-03-2024 PURCHASE ORDER NO. - 728/23-24 DT.15.03.2024 DFIA FILE NO. 02DA07600083AM24 TRHU7503290 001 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8811881 DATE 01-04-2024 NET WEIGHT 11028.096KGS TRHU7503290 001 GROSS WEIGHT 14140.000KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | 🇮🇳IN | 🇺🇸US | 6383 BOX |
| May 27, 2024 | SIX BLADE WOMENS 2PK SIX BLADE MENS 2PK FIVE BLADE RUBBER HND MEN 3CT FIVE BLADE RUBBER HND WMN 3CT MINI CANDLE LANTERN MP SCREWDRIVER SET 29PC MP RATCHET SD SOCKETS 40PC CMAU7581128 001 MP GROOVE JOINT PILER 8IN MP LOCKING PLIER CRV 10IN MP PLIER SET PKG SANDWITCH 2PK MP HEX KEY SET 3PK MP RATCHET BAR CLAMP 2PK 4IN MP SCREWDRIVER SET 2PC MP PRY BAR MP EAR MUFF CMAU7581128 001 METALC COLR FLSHLITE 1LED 20LM MULTI PURPOSE LIGHT MP SLVR STPL GUN W 500 STAPLES MPMEASURE TAPE 33FT MP FIBER GLASS HAMMER 160Z MP LEVEL W SOFT TPR BUMPER 24IN MP DRIVING BIT SET 15PC MP RATCHET SD SOCKETS 40PC CMAU7581128 001 MP WORKING GLOVE MP GROOVE JOINT PLIER 8IN MP LOCKING PLIER CRV 10IN MP PLIER SET PKG SANDWITCH 2PK MP HEX KEY SET 3PK MP RATCHET BAR CLAMP 2PK 4IN MP PRY BAR MP EAR MUFF CMAU7581128 001 MP RATCHET BAR CLAMP 6IN ENGLISH SPANISH FLASH CARD MP SLVR STPL GUN W500 STAPLES MP MEASURE TAPE 33FT MP FIBER GLASS HAMMER 160Z MP LEVEL W SOFT TPR BUMPER 24IN MP DRIVING BIT SET 15PC MP WORKING GLOVE CMAU7581128 001 MP RATCHET SCREWDRIVER SET 5PC MP DIAMOND BRAID ROPE 100FT MP RATCHET BAR CLAMP 6IN GLITTER BAGS 6PCS X 4G PLASTIC CROCHET HOOK 2PK CRAFT PICKER CROCHET/AMIGURUMI ANML KITS PAPER PLATE CRAFT KIT 8IN CMAU7581128 001 HARVEST POM POM PLATE KIT 4A FALL WREATH HANGER 14IN STAINLESS PHOTO FRAME PAINTING SUIT HOLIDAY DECORATIONS PET BOWL PLACEMAT GIFT BAG BINDER CLIP 12CT 32MM CMAU7581128 001 BALLOON GLUE 100CT MP SCREWDRIVER SET 29PC MP RATCHET SCREWDRIVER SET MP SCREWDRIVER SET 2PC MP DIAMOND BRAID ROPE 100FT WASHABLE MARKER DP LADIES 10PK CLR LC SOCK HOLIDAY DECORATIONS CMAU7581128 001 PHOTO FRAME DP TUMBLER W HANDLE 4OZ CONTAINERS NO SOLID WOOD PRODUCT AMS COLLECT FREIGHT COLLECT 2. NINGBO KAILI HOLDING GROUP CO.,LTD NO.9 CHANGYANG ROAD,HONGTANG, JIANGBEI INDUSTRIAL NINGBO, CHINA 3. HUISAN ELECTRONIC CO., LTD 5/F, BUILDING CMAU7581128 001 1,NO.588 QIJIGUANG ROAD, CHOUJIANG STREET ECO DEVELOPMENT AREA,YIWU CITY AND ZHEJIANG PROVINCE,CHINA 4. NINGBO DOLLARMAX CO.,LIMITED ROOM 2502,YON BUILDING ,NO.188 TAI'AN ZHONG ROAD,YINZHOU DISTRICT NINGBO CHINA 5. NINGBO ND SOUTHERN INTERNATIONAL TRADE CO. 12A/F NO.6 CENTURY ORIENTAL PLAZA JIANGDONG CMAU7581128 001 DISTRICT, NINGBO ,CHINA TEL: 0574-87706266 6. NINGBO SENTU ART CRAFT CO.,LTD. FLOOR 3,NO CHUNCHAO ROAD, YINZHOU DISTRICT,NINGBO,CHINA 7. NINGBO BEILUN QIAOMEI STATIONERY CO.,LTD F 2, 1, 22 OF KEYUAN ROAD,QUIASHAN STREET,BEILU DISTRICT,NINGBO,ZHEJIANG,CHINA 8. CHANGSHAN XINNUO NO.8,CHADOU ROAD,XINDOU INDUSTRY ZONECHANGSHAN COUNT CMAU7581128 001 9. NINGBO FZD IMPORT EXPORT CO.LTD. BLD.9-1HU CHUANGZHIYUAN,NO.277,SHENGYUAN ROAD,FEN NINGB 315502 CHINA 10. NINGBO PRIMA IMP. AND EXP.CO., LTD NORTH- OF TOWN LOAD,XUFU INDUSTRIAL ZONE,SANBEI,LONG NINGBO, CHINA 11. NANCHANG JINXIANG PAINTING CO.,LTD 47,QI STREET,WENGANG TOWN,JINXIAN COUNTY,NANCHANG CMAU7581128 001 CITY,JIANGXI PROVINCE 331722-CHINA 12. ZHEJIANG HAIPENG ARTS CRAFTS CO.,LTD NO.3 CHENGWANG ROAD,YINKENG VILLAGE,KAIHUA COUNTY QUZHOU CHINA 324300 13. CIXI BOHONG BATH APPLIANCES CO.,LTD BOHON BLDG.,HEART HEART RD.,XINPU,CIXI,NINGBO,ZHEJIANG,CHINA 14. APF GLOBAL LIMITED ROOM S1,9 FLOOR,W LUXE CMAU7581128 001 KOWLOON HONG KONG 15. YIWU GIRAFFE PAPER PRODUCT FACTORY NO.222 WEST XUEFENG ROAD, CHENGXI STREET YIWU, ZHEJI CHINA 16. NINGBO ZHENDA STATIONERY CO.,LTD. NINGDON INDUSTRIAL PARK CHANGJIE NINGHAI NINGBO ZHEJI CHINA 17. SILVER TIMING LIMITED UNIT 801-802, 8/F, CMAU7581128 001 PIONEER PLACE, 33 HOI YUEN ROAD, KWUN TONG, KONG 18. LONGGANG HUAXIA ART CRAFTS CO.,LTD.(2ND FLOOR,BULIDING 4 IN WENZHOU FULONG WEAVING CO.,LTD)NO.258-324,LONGXIN ROAD,325802 19. HUBEI ABADE LTD.(I) 4-1-302 LVYINGYUAN,OL GARDEN WUHAN CHINA 20. YIWU ZHONGLAI TRADING CO.,LTD EZHAI INDUS CMAU7581128 001 DISTRICT NIANSANLI YIWU ZHEJIANG CHINA 21. RUIAN HONGZHAN ARTS CRAFTS CO.,LTD XITA VILLAGE,RUIAN, WENZHOU, ZHEJIANG, CHINA,32520 22. NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO.,LTD. ROOM 1006,F10,ZHENRU INTERNATIONAL CENTER,HUANCHENGXI ROAD,HAISHU DISTRICT,NINGBO,CHINA 23. WUYI JIUSHENG INDUSTRY AND TRADE C MAOJIA CMAU7581128 001 VILLAGE,QUANXI TOWNWUYI COUNTY GREENBRIER INTERNATIONAL,INC. 500 VOLVO PARKWAY CHESAPEAKE,VA 23320 PH : 757-321-5722 FAX : 757-321-5214 -KAISER ESTATE, -PHASE I,41 MAN YUE STREET,HUNG -HOM,KOWLOON,H.K. CMAU7581128 001 -999077 T/F: -00852-34719139/23630459 ---803-502-7995 ---EMAIL: UPSUSDT UPS.COM CMAU6735656 001 MP GROOVE JOINT PILER 8IN MP LOCKING PLIER CRV 10IN MP PLIER SET PKG SANDWITCH 2PK MP HEX KEY SET 3PK MP RATCHET BAR CLAMP 2PK 4IN MP SCREWDRIVER SET 2PC MP PRY BAR MP EAR MUFF CMAU6735656 001 METALC COLR FLSHLITE 1LED 20LM MULTI PURPOSE LIGHT MP SLVR STPL GUN W 500 STAPLES MPMEASURE TAPE 33FT MP FIBER GLASS HAMMER 160Z MP LEVEL W SOFT TPR BUMPER 24IN MP DRIVING BIT SET 15PC MP RATCHET SD SOCKETS 40PC CMAU6735656 001 MP WORKING GLOVE MP GROOVE JOINT PLIER 8IN MP LOCKING PLIER CRV 10IN MP PLIER SET PKG SANDWITCH 2PK MP HEX KEY SET 3PK MP RATCHET BAR CLAMP 2PK 4IN MP PRY BAR MP EAR MUFF CMAU6735656 001 MP RATCHET BAR CLAMP 6IN ENGLISH SPANISH FLASH CARD MP SLVR STPL GUN W500 STAPLES MP MEASURE TAPE 33FT MP FIBER GLASS HAMMER 160Z MP LEVEL W SOFT TPR BUMPER 24IN MP DRIVING BIT SET 15PC MP WORKING GLOVE CMAU6735656 001 MP RATCHET SCREWDRIVER SET 5PC MP DIAMOND BRAID ROPE 100FT MP RATCHET BAR CLAMP 6IN GLITTER BAGS 6PCS X 4G PLASTIC CROCHET HOOK 2PK CRAFT PICKER CROCHET/AMIGURUMI ANML KITS PAPER PLATE CRAFT KIT 8IN CMAU6735656 001 HARVEST POM POM PLATE KIT 4A FALL WREATH HANGER 14IN STAINLESS PHOTO FRAME PAINTING SUIT HOLIDAY DECORATIONS PET BOWL PLACEMAT GIFT BAG BINDER CLIP 12CT 32MM CMAU6735656 001 BALLOON GLUE 100CT MP SCREWDRIVER SET 29PC MP RATCHET SCREWDRIVER SET MP SCREWDRIVER SET 2PC MP DIAMOND BRAID ROPE 100FT WASHABLE MARKER DP LADIES 10PK CLR LC SOCK HOLIDAY DECORATIONS CMAU6735656 001 PHOTO FRAME DP TUMBLER W HANDLE 4OZ CONTAINERS NO SOLID WOOD PRODUCT AMS COLLECT FREIGHT COLLECT 2. NINGBO KAILI HOLDING GROUP CO.,LTD NO.9 CHANGYANG ROAD,HONGTANG, JIANGBEI INDUSTRIAL NINGBO, CHINA 3. HUISAN ELECTRONIC CO., LTD 5/F, BUILDING CMAU6735656 001 1,NO.588 QIJIGUANG ROAD, CHOUJIANG STREET ECO DEVELOPMENT AREA,YIWU CITY AND ZHEJIANG PROVINCE,CHINA 4. NINGBO DOLLARMAX CO.,LIMITED ROOM 2502,YON BUILDING ,NO.188 TAI'AN ZHONG ROAD,YINZHOU DISTRICT NINGBO CHINA 5. NINGBO ND SOUTHERN INTERNATIONAL TRADE CO. 12A/F NO.6 CENTURY ORIENTAL PLAZA JIANGDONG CMAU6735656 001 DISTRICT, NINGBO ,CHINA TEL: 0574-87706266 6. NINGBO SENTU ART CRAFT CO.,LTD. FLOOR 3,NO CHUNCHAO ROAD, YINZHOU DISTRICT,NINGBO,CHINA 7. NINGBO BEILUN QIAOMEI STATIONERY CO.,LTD F 2, 1, 22 OF KEYUAN ROAD,QUIASHAN STREET,BEILU DISTRICT,NINGBO,ZHEJIANG,CHINA 8. CHANGSHAN XINNUO NO.8,CHADOU ROAD,XINDOU INDUSTRY ZONECHANGSHAN COUNT CMAU6735656 001 9. NINGBO FZD IMPORT EXPORT CO.LTD. BLD.9-1HU CHUANGZHIYUAN,NO.277,SHENGYUAN ROAD,FEN NINGB 315502 CHINA 10. NINGBO PRIMA IMP. AND EXP.CO., LTD NORTH- OF TOWN LOAD,XUFU INDUSTRIAL ZONE,SANBEI,LONG NINGBO, CHINA 11. NANCHANG JINXIANG PAINTING CO.,LTD 47,QI STREET,WENGANG TOWN,JINXIAN COUNTY,NANCHANG CMAU6735656 001 CITY,JIANGXI PROVINCE 331722-CHINA 12. ZHEJIANG HAIPENG ARTS CRAFTS CO.,LTD NO.3 CHENGWANG ROAD,YINKENG VILLAGE,KAIHUA COUNTY QUZHOU CHINA 324300 13. CIXI BOHONG BATH APPLIANCES CO.,LTD BOHON BLDG.,HEART HEART RD.,XINPU,CIXI,NINGBO,ZHEJIANG,CHINA 14. APF GLOBAL LIMITED ROOM S1,9 FLOOR,W LUXE CMAU6735656 001 KOWLOON HONG KONG 15. YIWU GIRAFFE PAPER PRODUCT FACTORY NO.222 WEST XUEFENG ROAD, CHENGXI STREET YIWU, ZHEJI CHINA 16. NINGBO ZHENDA STATIONERY CO.,LTD. NINGDON INDUSTRIAL PARK CHANGJIE NINGHAI NINGBO ZHEJI CHINA 17. SILVER TIMING LIMITED UNIT 801-802, 8/F, CMAU6735656 001 PIONEER PLACE, 33 HOI YUEN ROAD, KWUN TONG, KONG 18. LONGGANG HUAXIA ART CRAFTS CO.,LTD.(2ND FLOOR,BULIDING 4 IN WENZHOU FULONG WEAVING CO.,LTD)NO.258-324,LONGXIN ROAD,325802 19. HUBEI ABADE LTD.(I) 4-1-302 LVYINGYUAN,OL GARDEN WUHAN CHINA 20. YIWU ZHONGLAI TRADING CO.,LTD EZHAI INDUS CMAU6735656 001 DISTRICT NIANSANLI YIWU ZHEJIANG CHINA 21. RUIAN HONGZHAN ARTS CRAFTS CO.,LTD XITA VILLAGE,RUIAN, WENZHOU, ZHEJIANG, CHINA,32520 22. NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO.,LTD. ROOM 1006,F10,ZHENRU INTERNATIONAL CENTER,HUANCHENGXI ROAD,HAISHU DISTRICT,NINGBO,CHINA 23. WUYI JIUSHENG INDUSTRY AND TRADE C MAOJIA CMAU6735656 001 VILLAGE,QUANXI TOWNWUYI COUNTY GREENBRIER INTERNATIONAL,INC. 500 VOLVO PARKWAY CHESAPEAKE,VA 23320 PH : 757-321-5722 FAX : 757-321-5214 -KAISER ESTATE, -PHASE I,41 MAN YUE STREET,HUNG -HOM,KOWLOON,H.K. CMAU6735656 001 -999077 T/F: -00852-34719139/23630459 ---803-502-7995 ---EMAIL: UPSUSDT UPS.COM CMAU7891627 001 MP GROOVE JOINT PILER 8IN MP LOCKING PLIER CRV 10IN MP PLIER SET PKG SANDWITCH 2PK MP HEX KEY SET 3PK MP RATCHET BAR CLAMP 2PK 4IN MP SCREWDRIVER SET 2PC MP PRY BAR MP EAR MUFF CMAU7891627 001 METALC COLR FLSHLITE 1LED 20LM MULTI PURPOSE LIGHT MP SLVR STPL GUN W 500 STAPLES MPMEASURE TAPE 33FT MP FIBER GLASS HAMMER 160Z MP LEVEL W SOFT TPR BUMPER 24IN MP DRIVING BIT SET 15PC MP RATCHET SD SOCKETS 40PC CMAU7891627 001 MP WORKING GLOVE MP GROOVE JOINT PLIER 8IN MP LOCKING PLIER CRV 10IN MP PLIER SET PKG SANDWITCH 2PK MP HEX KEY SET 3PK MP RATCHET BAR CLAMP 2PK 4IN MP PRY BAR MP EAR MUFF CMAU7891627 001 MP RATCHET BAR CLAMP 6IN ENGLISH SPANISH FLASH CARD MP SLVR STPL GUN W500 STAPLES MP MEASURE TAPE 33FT MP FIBER GLASS HAMMER 160Z MP LEVEL W SOFT TPR BUMPER 24IN MP DRIVING BIT SET 15PC MP WORKING GLOVE CMAU7891627 001 MP RATCHET SCREWDRIVER SET 5PC MP DIAMOND BRAID ROPE 100FT MP RATCHET BAR CLAMP 6IN GLITTER BAGS 6PCS X 4G PLASTIC CROCHET HOOK 2PK CRAFT PICKER CROCHET/AMIGURUMI ANML KITS PAPER PLATE CRAFT KIT 8IN CMAU7891627 001 HARVEST POM POM PLATE KIT 4A FALL WREATH HANGER 14IN STAINLESS PHOTO FRAME PAINTING SUIT HOLIDAY DECORATIONS PET BOWL PLACEMAT GIFT BAG BINDER CLIP 12CT 32MM CMAU7891627 001 BALLOON GLUE 100CT MP SCREWDRIVER SET 29PC MP RATCHET SCREWDRIVER SET MP SCREWDRIVER SET 2PC MP DIAMOND BRAID ROPE 100FT WASHABLE MARKER DP LADIES 10PK CLR LC SOCK HOLIDAY DECORATIONS CMAU7891627 001 PHOTO FRAME DP TUMBLER W HANDLE 4OZ CONTAINERS NO SOLID WOOD PRODUCT AMS COLLECT FREIGHT COLLECT 2. NINGBO KAILI HOLDING GROUP CO.,LTD NO.9 CHANGYANG ROAD,HONGTANG, JIANGBEI INDUSTRIAL NINGBO, CHINA 3. HUISAN ELECTRONIC CO., LTD 5/F, BUILDING CMAU7891627 001 1,NO.588 QIJIGUANG ROAD, CHOUJIANG STREET ECO DEVELOPMENT AREA,YIWU CITY AND ZHEJIANG PROVINCE,CHINA 4. NINGBO DOLLARMAX CO.,LIMITED ROOM 2502,YON BUILDING ,NO.188 TAI'AN ZHONG ROAD,YINZHOU DISTRICT NINGBO CHINA 5. NINGBO ND SOUTHERN INTERNATIONAL TRADE CO. 12A/F NO.6 CENTURY ORIENTAL PLAZA JIANGDONG CMAU7891627 001 DISTRICT, NINGBO ,CHINA TEL: 0574-87706266 6. NINGBO SENTU ART CRAFT CO.,LTD. FLOOR 3,NO CHUNCHAO ROAD, YINZHOU DISTRICT,NINGBO,CHINA 7. NINGBO BEILUN QIAOMEI STATIONERY CO.,LTD F 2, 1, 22 OF KEYUAN ROAD,QUIASHAN STREET,BEILU DISTRICT,NINGBO,ZHEJIANG,CHINA 8. CHANGSHAN XINNUO NO.8,CHADOU ROAD,XINDOU INDUSTRY ZONECHANGSHAN COUNT CMAU7891627 001 9. NINGBO FZD IMPORT EXPORT CO.LTD. BLD.9-1HU CHUANGZHIYUAN,NO.277,SHENGYUAN ROAD,FEN NINGB 315502 CHINA 10. NINGBO PRIMA IMP. AND EXP.CO., LTD NORTH- OF TOWN LOAD,XUFU INDUSTRIAL ZONE,SANBEI,LONG NINGBO, CHINA 11. NANCHANG JINXIANG PAINTING CO.,LTD 47,QI STREET,WENGANG TOWN,JINXIAN COUNTY,NANCHANG CMAU7891627 001 CITY,JIANGXI PROVINCE 331722-CHINA 12. ZHEJIANG HAIPENG ARTS CRAFTS CO.,LTD NO.3 CHENGWANG ROAD,YINKENG VILLAGE,KAIHUA COUNTY QUZHOU CHINA 324300 13. CIXI BOHONG BATH APPLIANCES CO.,LTD BOHON BLDG.,HEART HEART RD.,XINPU,CIXI,NINGBO,ZHEJIANG,CHINA 14. APF GLOBAL LIMITED ROOM S1,9 FLOOR,W LUXE CMAU7891627 001 KOWLOON HONG KONG 15. YIWU GIRAFFE PAPER PRODUCT FACTORY NO.222 WEST XUEFENG ROAD, CHENGXI STREET YIWU, ZHEJI CHINA 16. NINGBO ZHENDA STATIONERY CO.,LTD. NINGDON INDUSTRIAL PARK CHANGJIE NINGHAI NINGBO ZHEJI CHINA 17. SILVER TIMING LIMITED UNIT 801-802, 8/F, CMAU7891627 001 PIONEER PLACE, 33 HOI YUEN ROAD, KWUN TONG, KONG 18. LONGGANG HUAXIA ART CRAFTS CO.,LTD.(2ND FLOOR,BULIDING 4 IN WENZHOU FULONG WEAVING CO.,LTD)NO.258-324,LONGXIN ROAD,325802 19. HUBEI ABADE LTD.(I) 4-1-302 LVYINGYUAN,OL GARDEN WUHAN CHINA 20. YIWU ZHONGLAI TRADING CO.,LTD EZHAI INDUS CMAU7891627 001 DISTRICT NIANSANLI YIWU ZHEJIANG CHINA 21. RUIAN HONGZHAN ARTS CRAFTS CO.,LTD XITA VILLAGE,RUIAN, WENZHOU, ZHEJIANG, CHINA,32520 22. NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO.,LTD. ROOM 1006,F10,ZHENRU INTERNATIONAL CENTER,HUANCHENGXI ROAD,HAISHU DISTRICT,NINGBO,CHINA 23. WUYI JIUSHENG INDUSTRY AND TRADE C MAOJIA CMAU7891627 001 VILLAGE,QUANXI TOWNWUYI COUNTY GREENBRIER INTERNATIONAL,INC. 500 VOLVO PARKWAY CHESAPEAKE,VA 23320 PH : 757-321-5722 FAX : 757-321-5214 -KAISER ESTATE, -PHASE I,41 MAN YUE STREET,HUNG -HOM,KOWLOON,H.K. CMAU7891627 001 -999077 T/F: -00852-34719139/23630459 ---803-502-7995 ---EMAIL: UPSUSDT UPS.COM | 🇨🇳CN | 🇺🇸US | 13761 CTN |
| May 24, 2024 | CINNAMON BF,VANILLA SANDWITCH - 1 X 40' HC CO NTAINER CONTA IN 4959 BOXES CINNAMON BF(1 89GMX12B)2.268KG VA NILLA SANDWITCH 18PACK( 288 GMX12B)3.456KGS ITC.HS C ODE. 19053100 LUT NO. AR N-AD1903230228073 FILLIN G DAT E 31/03/2023 FOR PERI OD OF 23-24 PACK IN H DPE /PP/LDPE & PAPER & PAPER B OARD INVOICE | 🇮🇳IN | 🇺🇸US | 16300 BOX |
| May 16, 2024 | 04 X 40' HC CONTAINERS 3191 BOXES CHOCOLATE SANDWICH 18PA CK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & TLLU5043613 001 PAPER BOARD INVOICE NO. EXP/ 176/2024 DT: 06-03-2024 PURCH ASE ORDER NO.: - 641/23-24 DT. 15.02.2024 DFIA FILE NO. 02D A07600069AM24 DT 24.02.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 TLLU5043613 001 68 SHIPPING BILL NO. 8130405 DATE: 07.03.2024 NET WEIGHT: 11028.096 KGS 3191 BOXES P EANUT BUTTER SANDWICH 18PACK(2 88GMX12B)3.456KGS DUPLEX SAND WITCH 18PACK(288GMX12B)3.456KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI TLLU5043613 001 NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/178/2024 DT: 06-03-2 024 PURCHASE ORDER NO.: - 643 /23-24 DT.15.02.2024 DFIA FIL E NO. 02DA07600069AM24 DT 24.0 2.2024 INSURANCE NO. 2 2002/E TLLU5043613 001 /332124603/00/000 PERIOD 29/ 02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO . 8132719 DATE: 07.03.2024 NE T WEIGHT: 11028.096 KGS 319 1 BOXES CHOCOLATE SANDWICH 18 PACK(288GMX12B)3.456KGS DUPLE X SANDWITCH 18PACK(288GMX12B)3 TLLU5043613 001 .456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/180/2024 DT: 0 6-03-2024 PURCHASE ORDER NO.: - 645/23-24 DT.15.02.2024 DF TLLU5043613 001 IA FILE NO. 02DA07600069AM24 D T 24.02.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIO D 29/02/2024 TO 28/02/2025 FD A NO. 15369067368 SHIPPING BI LL NO. 8138198 DATE: 07.03.202 4 NET WEIGHT: 11028.096 KGS 3191 BOXES DUPLEX SANDWITCH TLLU5043613 001 18PACK(288GMX12B)3.456KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/182/2024 DT: 06.03.2024 PURCHASE ORDER NO.: - 647/23-2 TLLU5043613 001 4 DT.15.02.2024 DFIA FILE NO. 02DA07600069AM24 DT 24.02.202 4 INSURANCE NO. 2 2002/E/3321 24603/00/000 PERIOD 29/02/20 24 TO 28/02/2025 FDA NO. 1536 9067368 SHIPPING BILL NO. 813 9948 DATE: 07.03.2024 NET WEI GHT: 11028.096 KGS CAAU6276870 001 PAPER BOARD INVOICE NO. EXP/ 176/2024 DT: 06-03-2024 PURCH ASE ORDER NO.: - 641/23-24 DT. 15.02.2024 DFIA FILE NO. 02D A07600069AM24 DT 24.02.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 CAAU6276870 001 68 SHIPPING BILL NO. 8130405 DATE: 07.03.2024 NET WEIGHT: 11028.096 KGS 3191 BOXES P EANUT BUTTER SANDWICH 18PACK(2 88GMX12B)3.456KGS DUPLEX SAND WITCH 18PACK(288GMX12B)3.456KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI CAAU6276870 001 NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/178/2024 DT: 06-03-2 024 PURCHASE ORDER NO.: - 643 /23-24 DT.15.02.2024 DFIA FIL E NO. 02DA07600069AM24 DT 24.0 2.2024 INSURANCE NO. 2 2002/E CAAU6276870 001 /332124603/00/000 PERIOD 29/ 02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO . 8132719 DATE: 07.03.2024 NE T WEIGHT: 11028.096 KGS 319 1 BOXES CHOCOLATE SANDWICH 18 PACK(288GMX12B)3.456KGS DUPLE X SANDWITCH 18PACK(288GMX12B)3 CAAU6276870 001 .456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/180/2024 DT: 0 6-03-2024 PURCHASE ORDER NO.: - 645/23-24 DT.15.02.2024 DF CAAU6276870 001 IA FILE NO. 02DA07600069AM24 D T 24.02.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIO D 29/02/2024 TO 28/02/2025 FD A NO. 15369067368 SHIPPING BI LL NO. 8138198 DATE: 07.03.202 4 NET WEIGHT: 11028.096 KGS 3191 BOXES DUPLEX SANDWITCH CAAU6276870 001 18PACK(288GMX12B)3.456KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/182/2024 DT: 06.03.2024 PURCHASE ORDER NO.: - 647/23-2 CAAU6276870 001 4 DT.15.02.2024 DFIA FILE NO. 02DA07600069AM24 DT 24.02.202 4 INSURANCE NO. 2 2002/E/3321 24603/00/000 PERIOD 29/02/20 24 TO 28/02/2025 FDA NO. 1536 9067368 SHIPPING BILL NO. 813 9948 DATE: 07.03.2024 NET WEI GHT: 11028.096 KGS MRSU3619628 001 PAPER BOARD INVOICE NO. EXP/ 176/2024 DT: 06-03-2024 PURCH ASE ORDER NO.: - 641/23-24 DT. 15.02.2024 DFIA FILE NO. 02D A07600069AM24 DT 24.02.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 MRSU3619628 001 68 SHIPPING BILL NO. 8130405 DATE: 07.03.2024 NET WEIGHT: 11028.096 KGS 3191 BOXES P EANUT BUTTER SANDWICH 18PACK(2 88GMX12B)3.456KGS DUPLEX SAND WITCH 18PACK(288GMX12B)3.456KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI MRSU3619628 001 NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/178/2024 DT: 06-03-2 024 PURCHASE ORDER NO.: - 643 /23-24 DT.15.02.2024 DFIA FIL E NO. 02DA07600069AM24 DT 24.0 2.2024 INSURANCE NO. 2 2002/E MRSU3619628 001 /332124603/00/000 PERIOD 29/ 02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO . 8132719 DATE: 07.03.2024 NE T WEIGHT: 11028.096 KGS 319 1 BOXES CHOCOLATE SANDWICH 18 PACK(288GMX12B)3.456KGS DUPLE X SANDWITCH 18PACK(288GMX12B)3 MRSU3619628 001 .456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/180/2024 DT: 0 6-03-2024 PURCHASE ORDER NO.: - 645/23-24 DT.15.02.2024 DF MRSU3619628 001 IA FILE NO. 02DA07600069AM24 D T 24.02.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIO D 29/02/2024 TO 28/02/2025 FD A NO. 15369067368 SHIPPING BI LL NO. 8138198 DATE: 07.03.202 4 NET WEIGHT: 11028.096 KGS 3191 BOXES DUPLEX SANDWITCH MRSU3619628 001 18PACK(288GMX12B)3.456KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/182/2024 DT: 06.03.2024 PURCHASE ORDER NO.: - 647/23-2 MRSU3619628 001 4 DT.15.02.2024 DFIA FILE NO. 02DA07600069AM24 DT 24.02.202 4 INSURANCE NO. 2 2002/E/3321 24603/00/000 PERIOD 29/02/20 24 TO 28/02/2025 FDA NO. 1536 9067368 SHIPPING BILL NO. 813 9948 DATE: 07.03.2024 NET WEI GHT: 11028.096 KGS MRSU3949553 001 PAPER BOARD INVOICE NO. EXP/ 176/2024 DT: 06-03-2024 PURCH ASE ORDER NO.: - 641/23-24 DT. 15.02.2024 DFIA FILE NO. 02D A07600069AM24 DT 24.02.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 MRSU3949553 001 68 SHIPPING BILL NO. 8130405 DATE: 07.03.2024 NET WEIGHT: 11028.096 KGS 3191 BOXES P EANUT BUTTER SANDWICH 18PACK(2 88GMX12B)3.456KGS DUPLEX SAND WITCH 18PACK(288GMX12B)3.456KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI MRSU3949553 001 NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/178/2024 DT: 06-03-2 024 PURCHASE ORDER NO.: - 643 /23-24 DT.15.02.2024 DFIA FIL E NO. 02DA07600069AM24 DT 24.0 2.2024 INSURANCE NO. 2 2002/E MRSU3949553 001 /332124603/00/000 PERIOD 29/ 02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO . 8132719 DATE: 07.03.2024 NE T WEIGHT: 11028.096 KGS 319 1 BOXES CHOCOLATE SANDWICH 18 PACK(288GMX12B)3.456KGS DUPLE X SANDWITCH 18PACK(288GMX12B)3 MRSU3949553 001 .456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/180/2024 DT: 0 6-03-2024 PURCHASE ORDER NO.: - 645/23-24 DT.15.02.2024 DF MRSU3949553 001 IA FILE NO. 02DA07600069AM24 D T 24.02.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIO D 29/02/2024 TO 28/02/2025 FD A NO. 15369067368 SHIPPING BI LL NO. 8138198 DATE: 07.03.202 4 NET WEIGHT: 11028.096 KGS 3191 BOXES DUPLEX SANDWITCH MRSU3949553 001 18PACK(288GMX12B)3.456KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/182/2024 DT: 06.03.2024 PURCHASE ORDER NO.: - 647/23-2 MRSU3949553 001 4 DT.15.02.2024 DFIA FILE NO. 02DA07600069AM24 DT 24.02.202 4 INSURANCE NO. 2 2002/E/3321 24603/00/000 PERIOD 29/02/20 24 TO 28/02/2025 FDA NO. 1536 9067368 SHIPPING BILL NO. 813 9948 DATE: 07.03.2024 NET WEI GHT: 11028.096 KGS | 🇮🇳IN | 🇺🇸US | 12764 BOX |
| May 16, 2024 | 02 X 40' HC CONTAINERS 319 1 BOXES DUPLEX SANDWITCH 18PA CK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & MRSU5482426 001 PAPER BOARD INVOICE NO. EXP/ 201/2024 DT: 12-03-2024 PURCH ASE ORDER NO.: - 665/23-24 DT. 15.02.2024 DFIA FILE NO. 02D A07600072AM24 DT 02.03.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 MRSU5482426 001 68 SHIPPING BILL NO. 8276292 DATE: 13.03.2024 NET WEIGHT: 11028.096 KGS 5780 BOXES S UNKIST 7GRAINS CRANBR. OR. ALM OND(210GMX6B)1.26KGS SUNKIST 7GRAINS BLUEBERRYALMOND BF(210 GMX6B)1.26KGS SUNKIST 7GRAINS COCONUTALMOND BF(210GMX6B)1.2 MRSU5482426 001 6KGS SOBISK RICH & CRISP SNAC K CRACKERS(270GMX12B)3.24KG I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/202/2024 DT: 12-03-2024 MRSU5482426 001 PURCHASE ORDER NO.: - 666/23- 24 DT.15.02.2024 DFIA FILE NO . 02DA07600072AM24 DT 02.03.20 24 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 82 89510 DATE: 13.03.2024 NET WE MRSU5482426 001 IGHT: 11015.100 KGS CAAU6644329 001 PAPER BOARD INVOICE NO. EXP/ 201/2024 DT: 12-03-2024 PURCH ASE ORDER NO.: - 665/23-24 DT. 15.02.2024 DFIA FILE NO. 02D A07600072AM24 DT 02.03.2024 I NSURANCE NO. 2 2002/E/33212460 3/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 CAAU6644329 001 68 SHIPPING BILL NO. 8276292 DATE: 13.03.2024 NET WEIGHT: 11028.096 KGS 5780 BOXES S UNKIST 7GRAINS CRANBR. OR. ALM OND(210GMX6B)1.26KGS SUNKIST 7GRAINS BLUEBERRYALMOND BF(210 GMX6B)1.26KGS SUNKIST 7GRAINS COCONUTALMOND BF(210GMX6B)1.2 CAAU6644329 001 6KGS SOBISK RICH & CRISP SNAC K CRACKERS(270GMX12B)3.24KG I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/202/2024 DT: 12-03-2024 CAAU6644329 001 PURCHASE ORDER NO.: - 666/23- 24 DT.15.02.2024 DFIA FILE NO . 02DA07600072AM24 DT 02.03.20 24 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 82 89510 DATE: 13.03.2024 NET WE CAAU6644329 001 IGHT: 11015.100 KGS | 🇮🇳IN | 🇺🇸US | 17942 BOX |
| May 16, 2024 | 03 X 40' HC CONTAINERS 3191 B OXES SOBISK MINI MULTIPACK CO OKIE (250GMX12B)3KGS ITC.HS C ODE. 19053100 LUT NO. ARN-AD1 903230228073 FILLING DATE 31/ 03/2023 FOR PERIOD OF 23-24 P ACK IN HDPE/PP/LDPE & PAPER & MRSU6202026 001 PAPER BOARD INVOICE NO. EXP/2 03/2024 DT: 13-03-2024 PURCHA SE ORDER NO.: - 667/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA 07600072AM24 DT 02.03.2024 IN SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906736 MRSU6202026 001 8 SHIPPING BILL NO. 8315693 D ATE: 14.03.2024 NET WEIGHT: 9 573.000 KGS 3191 BOXES DUP LEX SANDWITCH 18PACK(288GMX12B )3.456KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE MRSU6202026 001 /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/204/2024 DT: 13-03-2024 PURCHASE ORDER NO .: - 688/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 MRSU6202026 001 FDA NO. 15369067368 SHIPPING BILL NO. 8316534 DATE: 14.03 .2024 NET WEIGHT: 11028.096 K GS 3191 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3K GS TEDDYBEAR HONEYGRAHAMS(283 GMX12PK)3.396KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD MRSU6202026 001 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 205/2024 DT: 13-03-2024 PURCH ASE ORDER NO.: - 669/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA 07600072AM24 DT 02.03.2024 IN MRSU6202026 001 SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 8317493 DATE: 14.03.2024 NET WEIGHT: 10006.620 KGS MRSU5901986 001 PAPER BOARD INVOICE NO. EXP/2 03/2024 DT: 13-03-2024 PURCHA SE ORDER NO.: - 667/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA 07600072AM24 DT 02.03.2024 IN SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906736 MRSU5901986 001 8 SHIPPING BILL NO. 8315693 D ATE: 14.03.2024 NET WEIGHT: 9 573.000 KGS 3191 BOXES DUP LEX SANDWITCH 18PACK(288GMX12B )3.456KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE MRSU5901986 001 /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/204/2024 DT: 13-03-2024 PURCHASE ORDER NO .: - 688/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 MRSU5901986 001 FDA NO. 15369067368 SHIPPING BILL NO. 8316534 DATE: 14.03 .2024 NET WEIGHT: 11028.096 K GS 3191 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3K GS TEDDYBEAR HONEYGRAHAMS(283 GMX12PK)3.396KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD MRSU5901986 001 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 205/2024 DT: 13-03-2024 PURCH ASE ORDER NO.: - 669/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA 07600072AM24 DT 02.03.2024 IN MRSU5901986 001 SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 8317493 DATE: 14.03.2024 NET WEIGHT: 10006.620 KGS TCKU7418518 001 PAPER BOARD INVOICE NO. EXP/2 03/2024 DT: 13-03-2024 PURCHA SE ORDER NO.: - 667/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA 07600072AM24 DT 02.03.2024 IN SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906736 TCKU7418518 001 8 SHIPPING BILL NO. 8315693 D ATE: 14.03.2024 NET WEIGHT: 9 573.000 KGS 3191 BOXES DUP LEX SANDWITCH 18PACK(288GMX12B )3.456KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE TCKU7418518 001 /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/204/2024 DT: 13-03-2024 PURCHASE ORDER NO .: - 688/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 TCKU7418518 001 FDA NO. 15369067368 SHIPPING BILL NO. 8316534 DATE: 14.03 .2024 NET WEIGHT: 11028.096 K GS 3191 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3K GS TEDDYBEAR HONEYGRAHAMS(283 GMX12PK)3.396KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD TCKU7418518 001 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 205/2024 DT: 13-03-2024 PURCH ASE ORDER NO.: - 669/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA 07600072AM24 DT 02.03.2024 IN TCKU7418518 001 SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 8317493 DATE: 14.03.2024 NET WEIGHT: 10006.620 KGS | 🇮🇳IN | 🇺🇸US | 9573 CTN |
| May 16, 2024 | 04 X 40' HC CONTAINERS 3191 BOXES ANIMAL CRACKERS (250GMX 12B)3KGS TEDDYBEAR HONEYGRAHA MS(283GMX12PK)3.396KGS(10P) I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 MRKU6440799 001 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/212/2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 676/23- 24 DT. 15.02.2024 DFIA FILE N O. 02DA07600074AM24 DT 09.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 MRKU6440799 001 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 84 22093 DATE: 18.03.2024 NET WE IGHT: 10216.500 KGS 3191 BO XES VANILLA SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 MRKU6440799 001 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/213 /2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 677/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00074AM24 DT 09.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 MRKU6440799 001 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8390748 DAT E: 16.03.2024 NET WEIGHT: 110 28.096 KGS 3660 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 MRKU6440799 001 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/214/ 2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 678/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA MRKU6440799 001 NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8390748 DATE: 16.03.2024 NET WEIGHT: 11858 .400 KGS 3191 BOXES TEDDYB EAR HONEYGRAHAMS(283GMX12PK)3. 396KGS(10P) SOBISK MINI MULTI MRKU6440799 001 PACK COOKIE (250GMX12B)3KGS I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/215/2024 DT: 15.03.2024 PURCHASE ORDER NO.: - 679/23- MRKU6440799 001 24 DT.15.02.2024 DFIA FILE NO . 02DA07600074AM24 DT 09.03.20 24 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 83 91377 DATE: 16.03.2024 NET WE IGHT: 9807.432 KGS MRSU3934738 001 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/212/2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 676/23- 24 DT. 15.02.2024 DFIA FILE N O. 02DA07600074AM24 DT 09.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 MRSU3934738 001 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 84 22093 DATE: 18.03.2024 NET WE IGHT: 10216.500 KGS 3191 BO XES VANILLA SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 MRSU3934738 001 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/213 /2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 677/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00074AM24 DT 09.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 MRSU3934738 001 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8390748 DAT E: 16.03.2024 NET WEIGHT: 110 28.096 KGS 3660 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 MRSU3934738 001 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/214/ 2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 678/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA MRSU3934738 001 NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8390748 DATE: 16.03.2024 NET WEIGHT: 11858 .400 KGS 3191 BOXES TEDDYB EAR HONEYGRAHAMS(283GMX12PK)3. 396KGS(10P) SOBISK MINI MULTI MRSU3934738 001 PACK COOKIE (250GMX12B)3KGS I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/215/2024 DT: 15.03.2024 PURCHASE ORDER NO.: - 679/23- MRSU3934738 001 24 DT.15.02.2024 DFIA FILE NO . 02DA07600074AM24 DT 09.03.20 24 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 83 91377 DATE: 16.03.2024 NET WE IGHT: 9807.432 KGS MRSU4163260 001 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/212/2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 676/23- 24 DT. 15.02.2024 DFIA FILE N O. 02DA07600074AM24 DT 09.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 MRSU4163260 001 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 84 22093 DATE: 18.03.2024 NET WE IGHT: 10216.500 KGS 3191 BO XES VANILLA SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 MRSU4163260 001 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/213 /2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 677/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00074AM24 DT 09.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 MRSU4163260 001 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8390748 DAT E: 16.03.2024 NET WEIGHT: 110 28.096 KGS 3660 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 MRSU4163260 001 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/214/ 2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 678/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA MRSU4163260 001 NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8390748 DATE: 16.03.2024 NET WEIGHT: 11858 .400 KGS 3191 BOXES TEDDYB EAR HONEYGRAHAMS(283GMX12PK)3. 396KGS(10P) SOBISK MINI MULTI MRSU4163260 001 PACK COOKIE (250GMX12B)3KGS I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/215/2024 DT: 15.03.2024 PURCHASE ORDER NO.: - 679/23- MRSU4163260 001 24 DT.15.02.2024 DFIA FILE NO . 02DA07600074AM24 DT 09.03.20 24 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 83 91377 DATE: 16.03.2024 NET WE IGHT: 9807.432 KGS MRKU3400093 001 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/212/2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 676/23- 24 DT. 15.02.2024 DFIA FILE N O. 02DA07600074AM24 DT 09.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 MRKU3400093 001 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 84 22093 DATE: 18.03.2024 NET WE IGHT: 10216.500 KGS 3191 BO XES VANILLA SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 MRKU3400093 001 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/213 /2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 677/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00074AM24 DT 09.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 MRKU3400093 001 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8390748 DAT E: 16.03.2024 NET WEIGHT: 110 28.096 KGS 3660 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 MRKU3400093 001 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/214/ 2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 678/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA MRKU3400093 001 NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8390748 DATE: 16.03.2024 NET WEIGHT: 11858 .400 KGS 3191 BOXES TEDDYB EAR HONEYGRAHAMS(283GMX12PK)3. 396KGS(10P) SOBISK MINI MULTI MRKU3400093 001 PACK COOKIE (250GMX12B)3KGS I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/215/2024 DT: 15.03.2024 PURCHASE ORDER NO.: - 679/23- MRKU3400093 001 24 DT.15.02.2024 DFIA FILE NO . 02DA07600074AM24 DT 09.03.20 24 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 83 91377 DATE: 16.03.2024 NET WE IGHT: 9807.432 KGS | 🇮🇳IN | 🇺🇸US | 13233 BOX |
| May 16, 2024 | 03 X 40' HC CONTAINERS 6182 BOXES BLUEBERRY BF(126GMX15B) 1.89KGS CHOCOLATE SANDWICH (3 34GMX12PKT)4.008KGS SUNKIST C RANBERRY ORANGE BF(105GMX15B)1 .575KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 MRSU4456079 001 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/226/2024 DT: 1 9-03-2024 PURCHASE ORDER NO.: - 690/23-24 DT. 15.02.2024 D FIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 MRSU4456079 001 2002/E/332124603/00/000 PERI OD 29/02/2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING B ILL NO. 8480732 DATE: 20.03.20 24 NET WEIGHT: 11929.584 KGS 3187 BOXES DUPLEX SANDWITC H 18PACK(288GMX12B)3.456KGS P EANUT BUTTER SANDWICH 18PACK(2 MRSU4456079 001 88GMX12B)3.456KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/227/ 2024 DT: 19-03-2024 PURCHASE ORDER NO.: - 691/23-24 DT.15.0 MRSU4456079 001 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8481582 DATE: 20.03.2024 NET WEIGHT: 11014 .272 KGS 3187 BOXES LEMON MRSU4456079 001 SANDWITCH 18PACK(288GMX12B)3.4 56KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 F ILLING DATE 31/03/2023 FOR PER IOD OF 23-24 PACK IN HDPE/PP/ LDPE & PAPER & PAPER BOARD IN VOICE NO. EXP/228/2024 DT: 19- 03-2024 PURCHASE ORDER NO.: - MRSU4456079 001 692/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8484399 DATE: 20.03.2024 NET WEIGHT: 11014.272 KGS MRSU5051959 001 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/226/2024 DT: 1 9-03-2024 PURCHASE ORDER NO.: - 690/23-24 DT. 15.02.2024 D FIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 MRSU5051959 001 2002/E/332124603/00/000 PERI OD 29/02/2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING B ILL NO. 8480732 DATE: 20.03.20 24 NET WEIGHT: 11929.584 KGS 3187 BOXES DUPLEX SANDWITC H 18PACK(288GMX12B)3.456KGS P EANUT BUTTER SANDWICH 18PACK(2 MRSU5051959 001 88GMX12B)3.456KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/227/ 2024 DT: 19-03-2024 PURCHASE ORDER NO.: - 691/23-24 DT.15.0 MRSU5051959 001 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8481582 DATE: 20.03.2024 NET WEIGHT: 11014 .272 KGS 3187 BOXES LEMON MRSU5051959 001 SANDWITCH 18PACK(288GMX12B)3.4 56KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 F ILLING DATE 31/03/2023 FOR PER IOD OF 23-24 PACK IN HDPE/PP/ LDPE & PAPER & PAPER BOARD IN VOICE NO. EXP/228/2024 DT: 19- 03-2024 PURCHASE ORDER NO.: - MRSU5051959 001 692/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8484399 DATE: 20.03.2024 NET WEIGHT: 11014.272 KGS MRSU4638556 001 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/226/2024 DT: 1 9-03-2024 PURCHASE ORDER NO.: - 690/23-24 DT. 15.02.2024 D FIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 MRSU4638556 001 2002/E/332124603/00/000 PERI OD 29/02/2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING B ILL NO. 8480732 DATE: 20.03.20 24 NET WEIGHT: 11929.584 KGS 3187 BOXES DUPLEX SANDWITC H 18PACK(288GMX12B)3.456KGS P EANUT BUTTER SANDWICH 18PACK(2 MRSU4638556 001 88GMX12B)3.456KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/227/ 2024 DT: 19-03-2024 PURCHASE ORDER NO.: - 691/23-24 DT.15.0 MRSU4638556 001 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8481582 DATE: 20.03.2024 NET WEIGHT: 11014 .272 KGS 3187 BOXES LEMON MRSU4638556 001 SANDWITCH 18PACK(288GMX12B)3.4 56KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 F ILLING DATE 31/03/2023 FOR PER IOD OF 23-24 PACK IN HDPE/PP/ LDPE & PAPER & PAPER BOARD IN VOICE NO. EXP/228/2024 DT: 19- 03-2024 PURCHASE ORDER NO.: - MRSU4638556 001 692/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8484399 DATE: 20.03.2024 NET WEIGHT: 11014.272 KGS | 🇮🇳IN | 🇺🇸US | 12556 BOX |
| May 16, 2024 | 04 X 40' HC CONTAINERS 3191 B OXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS DUPLEX SA NDWITCH 18PACK(288GMX12B)3.456 KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD1903230228073 FIL LING DATE 31/03/2023 FOR PERIO MRKU5823767 001 D OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/208/2024 DT: 14-03 -2024 PURCHASE ORDER NO.: - 6 72/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 0 9.03.2024 INSURANCE NO. 2 200 2/E/332124603/00/000 PERIOD 2 MRKU5823767 001 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8348650 DATE: 15.03.2024 NET WEIGHT: 11028.096 KGS 3 191 BOXES ANIMAL CRACKERS (25 0GMX12B)3KGS ITC.HS CODE. 190 53100 LUT NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 MRKU5823767 001 FOR PERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/209/2024 DT: 14-03-2024 PURCHASE ORDER NO.: - 673/23-24 DT.15.02.202 4 DFIA FILE NO. 02DA07600074A M24 DT 09.03.2024 INSURANCE N O. 2 2002/E/332124603/00/000 MRKU5823767 001 PERIOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO. 8349997 DATE: 15. 03.2024 NET WEIGHT: 9573.000 KGS 3191 BOXES ANIMAL CRAC KERS (250GMX12B)3KGS ITC.HS C ODE. 19053100 LUT NO. ARN-AD1 903230228073 FILLING DATE 31/ MRKU5823767 001 03/2023 FOR PERIOD OF 23-24 P ACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/2 10/2024 DT: 14-03-2024 PURCHA SE ORDER NO.: - 674/23-24 DT.1 5.02.2024 DFIA FILE NO. 02DA0 7600074AM24 DT 09.03.2024 INS URANCE NO. 2 2002/E/332124603/ MRKU5823767 001 00/000 PERIOD 29/02/2024 TO 2 8/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8360030 DA TE: 15.03.2024 NET WEIGHT: 95 73.000 KGS 3671 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 MRKU5823767 001 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/211/ 2024 DT: 14.03.2024 PURCHASE ORDER NO.: - 675/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA MRKU5823767 001 NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8356178 DATE: 15.03.2024 NET WEIGHT: 11894 .000 KGS HASU5161909 001 D OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/208/2024 DT: 14-03 -2024 PURCHASE ORDER NO.: - 6 72/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 0 9.03.2024 INSURANCE NO. 2 200 2/E/332124603/00/000 PERIOD 2 HASU5161909 001 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8348650 DATE: 15.03.2024 NET WEIGHT: 11028.096 KGS 3 191 BOXES ANIMAL CRACKERS (25 0GMX12B)3KGS ITC.HS CODE. 190 53100 LUT NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 HASU5161909 001 FOR PERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/209/2024 DT: 14-03-2024 PURCHASE ORDER NO.: - 673/23-24 DT.15.02.202 4 DFIA FILE NO. 02DA07600074A M24 DT 09.03.2024 INSURANCE N O. 2 2002/E/332124603/00/000 HASU5161909 001 PERIOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO. 8349997 DATE: 15. 03.2024 NET WEIGHT: 9573.000 KGS 3191 BOXES ANIMAL CRAC KERS (250GMX12B)3KGS ITC.HS C ODE. 19053100 LUT NO. ARN-AD1 903230228073 FILLING DATE 31/ HASU5161909 001 03/2023 FOR PERIOD OF 23-24 P ACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/2 10/2024 DT: 14-03-2024 PURCHA SE ORDER NO.: - 674/23-24 DT.1 5.02.2024 DFIA FILE NO. 02DA0 7600074AM24 DT 09.03.2024 INS URANCE NO. 2 2002/E/332124603/ HASU5161909 001 00/000 PERIOD 29/02/2024 TO 2 8/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8360030 DA TE: 15.03.2024 NET WEIGHT: 95 73.000 KGS 3671 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 HASU5161909 001 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/211/ 2024 DT: 14.03.2024 PURCHASE ORDER NO.: - 675/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA HASU5161909 001 NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8356178 DATE: 15.03.2024 NET WEIGHT: 11894 .000 KGS MRSU6535351 001 D OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/208/2024 DT: 14-03 -2024 PURCHASE ORDER NO.: - 6 72/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 0 9.03.2024 INSURANCE NO. 2 200 2/E/332124603/00/000 PERIOD 2 MRSU6535351 001 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8348650 DATE: 15.03.2024 NET WEIGHT: 11028.096 KGS 3 191 BOXES ANIMAL CRACKERS (25 0GMX12B)3KGS ITC.HS CODE. 190 53100 LUT NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 MRSU6535351 001 FOR PERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/209/2024 DT: 14-03-2024 PURCHASE ORDER NO.: - 673/23-24 DT.15.02.202 4 DFIA FILE NO. 02DA07600074A M24 DT 09.03.2024 INSURANCE N O. 2 2002/E/332124603/00/000 MRSU6535351 001 PERIOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO. 8349997 DATE: 15. 03.2024 NET WEIGHT: 9573.000 KGS 3191 BOXES ANIMAL CRAC KERS (250GMX12B)3KGS ITC.HS C ODE. 19053100 LUT NO. ARN-AD1 903230228073 FILLING DATE 31/ MRSU6535351 001 03/2023 FOR PERIOD OF 23-24 P ACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/2 10/2024 DT: 14-03-2024 PURCHA SE ORDER NO.: - 674/23-24 DT.1 5.02.2024 DFIA FILE NO. 02DA0 7600074AM24 DT 09.03.2024 INS URANCE NO. 2 2002/E/332124603/ MRSU6535351 001 00/000 PERIOD 29/02/2024 TO 2 8/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8360030 DA TE: 15.03.2024 NET WEIGHT: 95 73.000 KGS 3671 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 MRSU6535351 001 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/211/ 2024 DT: 14.03.2024 PURCHASE ORDER NO.: - 675/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA MRSU6535351 001 NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8356178 DATE: 15.03.2024 NET WEIGHT: 11894 .000 KGS GCXU5578530 001 D OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/208/2024 DT: 14-03 -2024 PURCHASE ORDER NO.: - 6 72/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 0 9.03.2024 INSURANCE NO. 2 200 2/E/332124603/00/000 PERIOD 2 GCXU5578530 001 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8348650 DATE: 15.03.2024 NET WEIGHT: 11028.096 KGS 3 191 BOXES ANIMAL CRACKERS (25 0GMX12B)3KGS ITC.HS CODE. 190 53100 LUT NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 GCXU5578530 001 FOR PERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/209/2024 DT: 14-03-2024 PURCHASE ORDER NO.: - 673/23-24 DT.15.02.202 4 DFIA FILE NO. 02DA07600074A M24 DT 09.03.2024 INSURANCE N O. 2 2002/E/332124603/00/000 GCXU5578530 001 PERIOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO. 8349997 DATE: 15. 03.2024 NET WEIGHT: 9573.000 KGS 3191 BOXES ANIMAL CRAC KERS (250GMX12B)3KGS ITC.HS C ODE. 19053100 LUT NO. ARN-AD1 903230228073 FILLING DATE 31/ GCXU5578530 001 03/2023 FOR PERIOD OF 23-24 P ACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/2 10/2024 DT: 14-03-2024 PURCHA SE ORDER NO.: - 674/23-24 DT.1 5.02.2024 DFIA FILE NO. 02DA0 7600074AM24 DT 09.03.2024 INS URANCE NO. 2 2002/E/332124603/ GCXU5578530 001 00/000 PERIOD 29/02/2024 TO 2 8/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8360030 DA TE: 15.03.2024 NET WEIGHT: 95 73.000 KGS 3671 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 GCXU5578530 001 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/211/ 2024 DT: 14.03.2024 PURCHASE ORDER NO.: - 675/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA GCXU5578530 001 NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8356178 DATE: 15.03.2024 NET WEIGHT: 11894 .000 KGS | 🇮🇳IN | 🇺🇸US | 52976 BOX |
| May 16, 2024 | 03 X 40 HC CONTAINERS 3187 B OXES LEMON SANDWITCH 18PACK(2 88GMX12B)3.456KGS PEANUT BUTT ER SANDWICH 18PACK(288GMX12B)3 .456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P MSKU1467850 001 ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/229/2024 DT: 1 9-03-2024 PURCHASE ORDER NO.: - 693/23-24 DT. 15.02.2024 D FIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERI MSKU1467850 001 OD 29/02/2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING B ILL NO. 8485412 DATE: 20.03.20 24 NET WEIGHT: 11014.272 KGS 3191 BOXES PEANUT BUTTER S ANDWICH 18PACK(288GMX12B)3.456 KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD1903230228073 FIL MSKU1467850 001 LING DATE 31/03/2023 FOR PERIO D OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/230/2024 DT: 20-03 -2024 PURCHASE ORDER NO.: - 6 94/23-24 DT.15.02.2024 DFIA F ILE NO. 02DA07600075AM24 DT 11 .03.2024 INSURANCE NO. 2 2002 MSKU1467850 001 /E/332124603/00/000 PERIOD 29 /02/2024 TO 28/02/2025 FDA NO . 15369067368 SHIPPING BILL N O. 8517019 DATE: 21.03.2024 N ET WEIGHT: 11028.096 KGS 41 88 BOXES CHEDDAR CHEESE CRACK ER(189GMX12B)2.268KGS SUNKIST CRANBERRY ORANGE BF(105GMX15B MSKU1467850 001 )1.575KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/233/2024 DT: 20-03-2024 PURCHASE ORDER NO .: - 697/23-24 DT.15.02.2024 MSKU1467850 001 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8518308 DATE: 21.03.2 024 NET WEIGHT: 8054.172 KGS MRKU4443443 001 ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/229/2024 DT: 1 9-03-2024 PURCHASE ORDER NO.: - 693/23-24 DT. 15.02.2024 D FIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERI MRKU4443443 001 OD 29/02/2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING B ILL NO. 8485412 DATE: 20.03.20 24 NET WEIGHT: 11014.272 KGS 3191 BOXES PEANUT BUTTER S ANDWICH 18PACK(288GMX12B)3.456 KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD1903230228073 FIL MRKU4443443 001 LING DATE 31/03/2023 FOR PERIO D OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/230/2024 DT: 20-03 -2024 PURCHASE ORDER NO.: - 6 94/23-24 DT.15.02.2024 DFIA F ILE NO. 02DA07600075AM24 DT 11 .03.2024 INSURANCE NO. 2 2002 MRKU4443443 001 /E/332124603/00/000 PERIOD 29 /02/2024 TO 28/02/2025 FDA NO . 15369067368 SHIPPING BILL N O. 8517019 DATE: 21.03.2024 N ET WEIGHT: 11028.096 KGS 41 88 BOXES CHEDDAR CHEESE CRACK ER(189GMX12B)2.268KGS SUNKIST CRANBERRY ORANGE BF(105GMX15B MRKU4443443 001 )1.575KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/233/2024 DT: 20-03-2024 PURCHASE ORDER NO .: - 697/23-24 DT.15.02.2024 MRKU4443443 001 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8518308 DATE: 21.03.2 024 NET WEIGHT: 8054.172 KGS SUDU6968020 001 ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/229/2024 DT: 1 9-03-2024 PURCHASE ORDER NO.: - 693/23-24 DT. 15.02.2024 D FIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERI SUDU6968020 001 OD 29/02/2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING B ILL NO. 8485412 DATE: 20.03.20 24 NET WEIGHT: 11014.272 KGS 3191 BOXES PEANUT BUTTER S ANDWICH 18PACK(288GMX12B)3.456 KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD1903230228073 FIL SUDU6968020 001 LING DATE 31/03/2023 FOR PERIO D OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/230/2024 DT: 20-03 -2024 PURCHASE ORDER NO.: - 6 94/23-24 DT.15.02.2024 DFIA F ILE NO. 02DA07600075AM24 DT 11 .03.2024 INSURANCE NO. 2 2002 SUDU6968020 001 /E/332124603/00/000 PERIOD 29 /02/2024 TO 28/02/2025 FDA NO . 15369067368 SHIPPING BILL N O. 8517019 DATE: 21.03.2024 N ET WEIGHT: 11028.096 KGS 41 88 BOXES CHEDDAR CHEESE CRACK ER(189GMX12B)2.268KGS SUNKIST CRANBERRY ORANGE BF(105GMX15B SUDU6968020 001 )1.575KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/233/2024 DT: 20-03-2024 PURCHASE ORDER NO .: - 697/23-24 DT.15.02.2024 SUDU6968020 001 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8518308 DATE: 21.03.2 024 NET WEIGHT: 8054.172 KGS | 🇮🇳IN | 🇺🇸US | 31698 BOX |
| May 16, 2024 | 02 X 40' HC CONTAINERS 3191 BOXES DUPLEX SANDWITCH 18PACK (288GMX12B)3.456KGS VANILLA S ANDWITCH 18PACK(288GMX12B)3.45 6KGS ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI LLING DATE 31/03/2023 FOR PERI | 🇮🇳IN | 🇺🇸US | 12764 BOX |
| May 16, 2024 | 04 X 40' HC CONTAINERS 3191 BOXES DUPLEX SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CO DE. 19053100 LUT NO. ARN-AD19 03230228073 FILLING DATE 31/0 3/2023 FOR PERIOD OF 23-24 PA CK IN HDPE/PP/LDPE & PAPER & P | 🇮🇳IN | 🇺🇸US | 51056 BOX |
| May 16, 2024 | 03 X 40' HC CONTAINER 3191 BO XES LEMON SANDWITCH 18PACK(28 8GMX12B)3.456KGS DUPLEX SANDW ITCH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. ARN-AD1903230228073 FILLIN G DATE 31/03/2023 FOR PERIOD O | 🇮🇳IN | 🇺🇸US | 28719 BOX |
| May 16, 2024 | 03 X 40' HC CONTAINERS 3191 BOXES ANIMAL CRACKERS (250GMX 12B)3KGS ITC.HS CODE. 1905310 0 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/ PP/LDPE & PAPER & PAPER BOARD MRKU4929796 001 INVOICE NO. EXP/223/2024 DT: 17-03-2024 PURCHASE ORDER NO. : - 687/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING MRKU4929796 001 BILL NO. 8422095 DATE: 18.03.2 024 NET WEIGHT: 9573.000 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GMX12B)3.456KGS PE ANUT BUTTER SANDWICH 18PACK(28 8GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 MRKU4929796 001 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/224/2 024 DT: 17-03-2024 PURCHASE O RDER NO.: - 688/23-24 DT.15.02 .2024 DFIA FILE NO. 02DA07600 074AM24 DT 09.03.2024 INSURAN CE NO. 2 2002/E/332124603/00/0 MRKU4929796 001 00 PERIOD 29/02/2024 TO 28/02 /2025 FDA NO. 15369067368 SH IPPING BILL NO. 8422101 DATE: 18.03.2024 NET WEIGHT: 11028. 096 KGS 3187 BOXES LEMON S ANDWITCH 18PACK(288GMX12B)3.45 6KGS ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI MRKU4929796 001 LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/225/2024 DT: 17-0 3-2024 PURCHASE ORDER NO.: - 689/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 0 9.03.2024 INSURANCE NO. 2 200 MRKU4929796 001 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8423473 DATE: 18.03.2024 NET WEIGHT: 11014.272 KGS HASU5068247 001 INVOICE NO. EXP/223/2024 DT: 17-03-2024 PURCHASE ORDER NO. : - 687/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING HASU5068247 001 BILL NO. 8422095 DATE: 18.03.2 024 NET WEIGHT: 9573.000 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GMX12B)3.456KGS PE ANUT BUTTER SANDWICH 18PACK(28 8GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 HASU5068247 001 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/224/2 024 DT: 17-03-2024 PURCHASE O RDER NO.: - 688/23-24 DT.15.02 .2024 DFIA FILE NO. 02DA07600 074AM24 DT 09.03.2024 INSURAN CE NO. 2 2002/E/332124603/00/0 HASU5068247 001 00 PERIOD 29/02/2024 TO 28/02 /2025 FDA NO. 15369067368 SH IPPING BILL NO. 8422101 DATE: 18.03.2024 NET WEIGHT: 11028. 096 KGS 3187 BOXES LEMON S ANDWITCH 18PACK(288GMX12B)3.45 6KGS ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI HASU5068247 001 LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/225/2024 DT: 17-0 3-2024 PURCHASE ORDER NO.: - 689/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 0 9.03.2024 INSURANCE NO. 2 200 HASU5068247 001 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8423473 DATE: 18.03.2024 NET WEIGHT: 11014.272 KGS SUDU6968210 001 INVOICE NO. EXP/223/2024 DT: 17-03-2024 PURCHASE ORDER NO. : - 687/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING SUDU6968210 001 BILL NO. 8422095 DATE: 18.03.2 024 NET WEIGHT: 9573.000 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GMX12B)3.456KGS PE ANUT BUTTER SANDWICH 18PACK(28 8GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 SUDU6968210 001 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/224/2 024 DT: 17-03-2024 PURCHASE O RDER NO.: - 688/23-24 DT.15.02 .2024 DFIA FILE NO. 02DA07600 074AM24 DT 09.03.2024 INSURAN CE NO. 2 2002/E/332124603/00/0 SUDU6968210 001 00 PERIOD 29/02/2024 TO 28/02 /2025 FDA NO. 15369067368 SH IPPING BILL NO. 8422101 DATE: 18.03.2024 NET WEIGHT: 11028. 096 KGS 3187 BOXES LEMON S ANDWITCH 18PACK(288GMX12B)3.45 6KGS ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI SUDU6968210 001 LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/225/2024 DT: 17-0 3-2024 PURCHASE ORDER NO.: - 689/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 0 9.03.2024 INSURANCE NO. 2 200 SUDU6968210 001 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8423473 DATE: 18.03.2024 NET WEIGHT: 11014.272 KGS | 🇮🇳IN | 🇺🇸US | 9569 BOX |
| May 14, 2024 | PEANUT BUTTER SANDWICH EMCU9610505 001 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/235/2024 DT 21-03-2024 PURCHASE ORDER NO. - 699/23-24 EMCU9610505 001 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8554785 DATE 22/03/2024 EMCU9610505 001 NET WEIGHT 11028.096KGS GROSS WEIGH 14140.000KGS FREIGHT PREPAID EMCU9610505 1 X 40' HC CONTAINER CONTAIN 3191 BOXES LEMON SANDWITCH 18PACK(288GMX12B)3.456KGS EMCU9610505 001 PEANUT BUTTER SANDWICH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD EMCU9610505 001 INVOICE NO. EXP/237/2024 DT 21-03-2024 PURCHASE ORDER NO. - 701/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 EMCU9610505 001 FDA NO. 15369067368 SHIPPING BILL NO. 8558506 DATE 22/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID @ FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / EMCU9610505 001 SOBISCO@AOL.COM | 🇮🇳IN | 🇺🇸US | 6382 BOX |
| May 14, 2024 | DUPLEX SANDWITCH EITU1827975 1 X 40' HC CONTAINER CONTAIN 3191 BOXES TEDDYBEAR HONEYGRAHAMS(283GMX12PK) 3.396KGS(10P) ITC.HS CODE. 19053100 | 🇮🇳IN | 🇺🇸US | 12764 BOX |
| Apr 26, 2024 | BISCUITS 04 X 40' HC CONTAINERS CONTAINS TOT AL 13741 BOXES OF SOBISK MINI MULTIPACK COOKI E (250GMX12B)3KGS SOBISK CHEDDAR CHEESE (19 8GMX12B)2.376KGS ITC. HS CODE= 19053100 INVOI CE NO= EXP/156/2024 DT= 27.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING BILL NO= 7910641 DATE= 28.02.2024 NET WEIGH WHSU6656203 001 T= 9257.976KGS VANILLA SANDWITCH 18PACK (28 8GMX12B)3.456KGS DUPLEX SANDWITCH 18PACK (288 GMX12B)3.456KGS CHOCOLATE SANDWICH 18PACK (28 8GMX12B)3.456KGS SOBISK CHEDDAR CHEESE (198G MX12B)2.376KGS INVOICE NO= EXP/157/2024 DT= 27.02.2024 DFIA FILE NO= 02DA07600068AM24 DT 12.02.2024 SHIPPING BILL NO= 7912838 DATE= 2 8.02.2024 NET WEIGHT=10136.232KGS SOBISK CH WHSU6656203 001 EDDAR CHEESE (198GMX12B)2.376KGS INVOICE NO= EXP/158/2024 DT= 28.02.2024 DFIA FILE NO= 0 2DA07600069AM24 DT= 24.02.2024 SHIPPING BILL NO= 7914939 DATE= 28.02.2024 NET WEIGHT= 872 2.296KGS CREAMIES VANILLA SANDWICH DF (576GM X9B)5.184KGS CINNAMON BREAKFAST BISCUITS (189 GMX12B) 2.268KG INVOICE NO= EXP/159/2024 DT= 28.02.2024 DFIA FILE NO= 02DA07600069AM24 DT WHSU6656203 001 24.02.2024 SHIPPING BILL NO= 7920620 DATE= 28 .02.2024 NET WEIGHT= 10549.764KGS TOTAL NET W EIGHT= 38666.268 KGS E-MAIL= KUNJ@GGLOGIS TIC.COM / SOBISCO@AOL.COM WHSU6916023 001 T= 9257.976KGS VANILLA SANDWITCH 18PACK (28 8GMX12B)3.456KGS DUPLEX SANDWITCH 18PACK (288 GMX12B)3.456KGS CHOCOLATE SANDWICH 18PACK (28 8GMX12B)3.456KGS SOBISK CHEDDAR CHEESE (198G MX12B)2.376KGS INVOICE NO= EXP/157/2024 DT= 27.02.2024 DFIA FILE NO= 02DA07600068AM24 DT 12.02.2024 SHIPPING BILL NO= 7912838 DATE= 2 8.02.2024 NET WEIGHT=10136.232KGS SOBISK CH WHSU6916023 001 EDDAR CHEESE (198GMX12B)2.376KGS INVOICE NO= EXP/158/2024 DT= 28.02.2024 DFIA FILE NO= 0 2DA07600069AM24 DT= 24.02.2024 SHIPPING BILL NO= 7914939 DATE= 28.02.2024 NET WEIGHT= 872 2.296KGS CREAMIES VANILLA SANDWICH DF (576GM X9B)5.184KGS CINNAMON BREAKFAST BISCUITS (189 GMX12B) 2.268KG INVOICE NO= EXP/159/2024 DT= 28.02.2024 DFIA FILE NO= 02DA07600069AM24 DT WHSU6916023 001 24.02.2024 SHIPPING BILL NO= 7920620 DATE= 28 .02.2024 NET WEIGHT= 10549.764KGS TOTAL NET W EIGHT= 38666.268 KGS E-MAIL= KUNJ@GGLOGIS TIC.COM / SOBISCO@AOL.COM BEAU5918510 001 T= 9257.976KGS VANILLA SANDWITCH 18PACK (28 8GMX12B)3.456KGS DUPLEX SANDWITCH 18PACK (288 GMX12B)3.456KGS CHOCOLATE SANDWICH 18PACK (28 8GMX12B)3.456KGS SOBISK CHEDDAR CHEESE (198G MX12B)2.376KGS INVOICE NO= EXP/157/2024 DT= 27.02.2024 DFIA FILE NO= 02DA07600068AM24 DT 12.02.2024 SHIPPING BILL NO= 7912838 DATE= 2 8.02.2024 NET WEIGHT=10136.232KGS SOBISK CH BEAU5918510 001 EDDAR CHEESE (198GMX12B)2.376KGS INVOICE NO= EXP/158/2024 DT= 28.02.2024 DFIA FILE NO= 0 2DA07600069AM24 DT= 24.02.2024 SHIPPING BILL NO= 7914939 DATE= 28.02.2024 NET WEIGHT= 872 2.296KGS CREAMIES VANILLA SANDWICH DF (576GM X9B)5.184KGS CINNAMON BREAKFAST BISCUITS (189 GMX12B) 2.268KG INVOICE NO= EXP/159/2024 DT= 28.02.2024 DFIA FILE NO= 02DA07600069AM24 DT BEAU5918510 001 24.02.2024 SHIPPING BILL NO= 7920620 DATE= 28 .02.2024 NET WEIGHT= 10549.764KGS TOTAL NET W EIGHT= 38666.268 KGS E-MAIL= KUNJ@GGLOGIS TIC.COM / SOBISCO@AOL.COM DFSU7562050 001 T= 9257.976KGS VANILLA SANDWITCH 18PACK (28 8GMX12B)3.456KGS DUPLEX SANDWITCH 18PACK (288 GMX12B)3.456KGS CHOCOLATE SANDWICH 18PACK (28 8GMX12B)3.456KGS SOBISK CHEDDAR CHEESE (198G MX12B)2.376KGS INVOICE NO= EXP/157/2024 DT= 27.02.2024 DFIA FILE NO= 02DA07600068AM24 DT 12.02.2024 SHIPPING BILL NO= 7912838 DATE= 2 8.02.2024 NET WEIGHT=10136.232KGS SOBISK CH DFSU7562050 001 EDDAR CHEESE (198GMX12B)2.376KGS INVOICE NO= EXP/158/2024 DT= 28.02.2024 DFIA FILE NO= 0 2DA07600069AM24 DT= 24.02.2024 SHIPPING BILL NO= 7914939 DATE= 28.02.2024 NET WEIGHT= 872 2.296KGS CREAMIES VANILLA SANDWICH DF (576GM X9B)5.184KGS CINNAMON BREAKFAST BISCUITS (189 GMX12B) 2.268KG INVOICE NO= EXP/159/2024 DT= 28.02.2024 DFIA FILE NO= 02DA07600069AM24 DT DFSU7562050 001 24.02.2024 SHIPPING BILL NO= 7920620 DATE= 28 .02.2024 NET WEIGHT= 10549.764KGS TOTAL NET W EIGHT= 38666.268 KGS E-MAIL= KUNJ@GGLOGIS TIC.COM / SOBISCO@AOL.COM | 🇮🇳IN | 🇺🇸US | 13741 BOX |
| Apr 04, 2024 | PRINTED PET CUPS , SANDWITCH PAPERS NET WT: 1 2059.70KGS | 🇸🇩SD | 🇺🇸US | 1419 CTN |
| Mar 25, 2024 | 04 X 40' HC CONTAINER CONTAIN 3671 BOXES SOBISK THIN WHEAT S CRACKER(198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & MRSU3083258 001 PAPER & PAPER BOARD INVOICE N O. EXP/65/2024 DT: 31.01.2024 PURCHASE ORDER NO.: - 532/23- 24 DT. 11.01.2024 DFIA FILE N O. 02DA07600061AM24 DT. 24.01. 2024 INSURANCE NO. 2412205277 184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536906 MRSU3083258 001 7368 SHIPPING BILL NO. 721333 3 DATE: 02.02.2024 NET WEIGHT : 8722.296 KGS 3310 BOXES SOBISK THIN WHEATS CRACKER(198 GMX12B)2.376KGS TEDDYBEAR HON EYGRAHAMS(283GMX12PK)3.396KGS( 10P) ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI MRSU3083258 001 LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/66/2024 DT: 31.01 .2024 PURCHASE ORDER NO.: - 5 33/23-24 DT.25.01.2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 2412 MRSU3083258 001 205277184300000 PERIOD 02/03 /2023 TO 01/03/2024 FDA NO. 1 5369067368 SHIPPING BILL NO. 7213692 DATE: 02.02.2024 NET WEIGHT: 10249.320KGS 3529 B OXES VANILLA SANDWITCH (334GM X12PKT)4.008KGS DUPLEX SANDWI CH (334GMX12PKT)4.008KGS CREA MRSU3083258 001 MIES CHOCOLATE SANDWICH DF(576 GMX9B)5.184KGS ITC.HS CODE. 1 9053100 LUT NO. ARN-AD1903230 228073 FILLING DATE 31/03/202 3 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/67/2024 DT: 31.01.2024 PURCHASE ORDE MRSU3083258 001 R NO.: - 534/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 1AM24 DT. 24.01.2024 INSURANC E NO. 2412205277184300000 PE RIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7213959 DATE: 02.02. 2024 NET WEIGHT: 14812.200 KG MRSU3083258 001 S 3081 BOXES CREAMIES CHOC OLATE SANDWICH DF(576GMX9B)5.1 84KGS SOBISK RICH & CRISP SNA CK CRACKERS(270GMX12B)3.24KG TEDDYBEAR HONEYGRAHAMS(283GMX1 2PK)3.396KGS(10P) ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ MRSU3083258 001 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/68/2 024 DT: 31.01.2024 PURCHASE O RDER NO.: - 535/23-24 DT. 25/0 1/2024 DFIA FILE NO. 02DA0760 0061AM24 DT. 24.01.2024 INSUR ANCE NO. 2412205277184300000 MRSU3083258 001 PERIOD 02/03/2023 TO 01/03/20 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7198581 DATE: 01. 02.2024 MRKU5487662 001 PAPER & PAPER BOARD INVOICE N O. EXP/65/2024 DT: 31.01.2024 PURCHASE ORDER NO.: - 532/23- 24 DT. 11.01.2024 DFIA FILE N O. 02DA07600061AM24 DT. 24.01. 2024 INSURANCE NO. 2412205277 184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536906 MRKU5487662 001 7368 SHIPPING BILL NO. 721333 3 DATE: 02.02.2024 NET WEIGHT : 8722.296 KGS 3310 BOXES SOBISK THIN WHEATS CRACKER(198 GMX12B)2.376KGS TEDDYBEAR HON EYGRAHAMS(283GMX12PK)3.396KGS( 10P) ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI MRKU5487662 001 LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/66/2024 DT: 31.01 .2024 PURCHASE ORDER NO.: - 5 33/23-24 DT.25.01.2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 2412 MRKU5487662 001 205277184300000 PERIOD 02/03 /2023 TO 01/03/2024 FDA NO. 1 5369067368 SHIPPING BILL NO. 7213692 DATE: 02.02.2024 NET WEIGHT: 10249.320KGS 3529 B OXES VANILLA SANDWITCH (334GM X12PKT)4.008KGS DUPLEX SANDWI CH (334GMX12PKT)4.008KGS CREA MRKU5487662 001 MIES CHOCOLATE SANDWICH DF(576 GMX9B)5.184KGS ITC.HS CODE. 1 9053100 LUT NO. ARN-AD1903230 228073 FILLING DATE 31/03/202 3 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/67/2024 DT: 31.01.2024 PURCHASE ORDE MRKU5487662 001 R NO.: - 534/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 1AM24 DT. 24.01.2024 INSURANC E NO. 2412205277184300000 PE RIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7213959 DATE: 02.02. 2024 NET WEIGHT: 14812.200 KG MRKU5487662 001 S 3081 BOXES CREAMIES CHOC OLATE SANDWICH DF(576GMX9B)5.1 84KGS SOBISK RICH & CRISP SNA CK CRACKERS(270GMX12B)3.24KG TEDDYBEAR HONEYGRAHAMS(283GMX1 2PK)3.396KGS(10P) ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ MRKU5487662 001 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/68/2 024 DT: 31.01.2024 PURCHASE O RDER NO.: - 535/23-24 DT. 25/0 1/2024 DFIA FILE NO. 02DA0760 0061AM24 DT. 24.01.2024 INSUR ANCE NO. 2412205277184300000 MRKU5487662 001 PERIOD 02/03/2023 TO 01/03/20 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7198581 DATE: 01. 02.2024 TRHU4142471 001 PAPER & PAPER BOARD INVOICE N O. EXP/65/2024 DT: 31.01.2024 PURCHASE ORDER NO.: - 532/23- 24 DT. 11.01.2024 DFIA FILE N O. 02DA07600061AM24 DT. 24.01. 2024 INSURANCE NO. 2412205277 184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536906 TRHU4142471 001 7368 SHIPPING BILL NO. 721333 3 DATE: 02.02.2024 NET WEIGHT : 8722.296 KGS 3310 BOXES SOBISK THIN WHEATS CRACKER(198 GMX12B)2.376KGS TEDDYBEAR HON EYGRAHAMS(283GMX12PK)3.396KGS( 10P) ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI TRHU4142471 001 LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/66/2024 DT: 31.01 .2024 PURCHASE ORDER NO.: - 5 33/23-24 DT.25.01.2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 2412 TRHU4142471 001 205277184300000 PERIOD 02/03 /2023 TO 01/03/2024 FDA NO. 1 5369067368 SHIPPING BILL NO. 7213692 DATE: 02.02.2024 NET WEIGHT: 10249.320KGS 3529 B OXES VANILLA SANDWITCH (334GM X12PKT)4.008KGS DUPLEX SANDWI CH (334GMX12PKT)4.008KGS CREA TRHU4142471 001 MIES CHOCOLATE SANDWICH DF(576 GMX9B)5.184KGS ITC.HS CODE. 1 9053100 LUT NO. ARN-AD1903230 228073 FILLING DATE 31/03/202 3 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/67/2024 DT: 31.01.2024 PURCHASE ORDE TRHU4142471 001 R NO.: - 534/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 1AM24 DT. 24.01.2024 INSURANC E NO. 2412205277184300000 PE RIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7213959 DATE: 02.02. 2024 NET WEIGHT: 14812.200 KG TRHU4142471 001 S 3081 BOXES CREAMIES CHOC OLATE SANDWICH DF(576GMX9B)5.1 84KGS SOBISK RICH & CRISP SNA CK CRACKERS(270GMX12B)3.24KG TEDDYBEAR HONEYGRAHAMS(283GMX1 2PK)3.396KGS(10P) ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ TRHU4142471 001 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/68/2 024 DT: 31.01.2024 PURCHASE O RDER NO.: - 535/23-24 DT. 25/0 1/2024 DFIA FILE NO. 02DA0760 0061AM24 DT. 24.01.2024 INSUR ANCE NO. 2412205277184300000 TRHU4142471 001 PERIOD 02/03/2023 TO 01/03/20 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7198581 DATE: 01. 02.2024 TCNU1521251 001 PAPER & PAPER BOARD INVOICE N O. EXP/65/2024 DT: 31.01.2024 PURCHASE ORDER NO.: - 532/23- 24 DT. 11.01.2024 DFIA FILE N O. 02DA07600061AM24 DT. 24.01. 2024 INSURANCE NO. 2412205277 184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536906 TCNU1521251 001 7368 SHIPPING BILL NO. 721333 3 DATE: 02.02.2024 NET WEIGHT : 8722.296 KGS 3310 BOXES SOBISK THIN WHEATS CRACKER(198 GMX12B)2.376KGS TEDDYBEAR HON EYGRAHAMS(283GMX12PK)3.396KGS( 10P) ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI TCNU1521251 001 LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/66/2024 DT: 31.01 .2024 PURCHASE ORDER NO.: - 5 33/23-24 DT.25.01.2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 2412 TCNU1521251 001 205277184300000 PERIOD 02/03 /2023 TO 01/03/2024 FDA NO. 1 5369067368 SHIPPING BILL NO. 7213692 DATE: 02.02.2024 NET WEIGHT: 10249.320KGS 3529 B OXES VANILLA SANDWITCH (334GM X12PKT)4.008KGS DUPLEX SANDWI CH (334GMX12PKT)4.008KGS CREA TCNU1521251 001 MIES CHOCOLATE SANDWICH DF(576 GMX9B)5.184KGS ITC.HS CODE. 1 9053100 LUT NO. ARN-AD1903230 228073 FILLING DATE 31/03/202 3 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/67/2024 DT: 31.01.2024 PURCHASE ORDE TCNU1521251 001 R NO.: - 534/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 1AM24 DT. 24.01.2024 INSURANC E NO. 2412205277184300000 PE RIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7213959 DATE: 02.02. 2024 NET WEIGHT: 14812.200 KG TCNU1521251 001 S 3081 BOXES CREAMIES CHOC OLATE SANDWICH DF(576GMX9B)5.1 84KGS SOBISK RICH & CRISP SNA CK CRACKERS(270GMX12B)3.24KG TEDDYBEAR HONEYGRAHAMS(283GMX1 2PK)3.396KGS(10P) ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ TCNU1521251 001 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/68/2 024 DT: 31.01.2024 PURCHASE O RDER NO.: - 535/23-24 DT. 25/0 1/2024 DFIA FILE NO. 02DA0760 0061AM24 DT. 24.01.2024 INSUR ANCE NO. 2412205277184300000 TCNU1521251 001 PERIOD 02/03/2023 TO 01/03/20 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7198581 DATE: 01. 02.2024 | 🇮🇳IN | 🇺🇸US | 13591 BOX |
| Jan 05, 2024 | 1 X 40' HC CONTAINER CONTA IN 3166 BOXES CRANBERR Y ORANGE COOKIE THINS(189G MX12B)2.2 68KGS BLUEBERRY COOKIE THINS(189GMX12B)2. 2 68KGS COCONUT COOKIE TH INS (189GM12B)2.268 KGS C HOCOLATE SANDWICH 18PACK(2 88GMX12B)3 .456KGS DUPLEX SANDWITCH 18PACK(288GMX12 B) 3.456KGS ANIMAL CRACKE RS (250GMX12B)3KGS | 🇮🇳IN | 🇺🇸US | 6357 BOX |
| Oct 18, 2023 | 100% ARCYLIC CAP REG.& SANDWITCH ADULT PLAIN CAPS ARMY ACRYLIC CAP NAVY ACRYLIC CAP AIRFOR CE ACRYLIC CAP AMS#SGBVSGLTA2309106 | 🇨🇳CN | 🇺🇸US | 115 CTN |
| Oct 15, 2023 | 1 X 40' HC CONTAINER CONTA IN 6264 BOXES CINNAMON BF(126GMX15B)1.89KGS SU NKIST COCO NUT BF (105GMX15 B)1.575KGS SUNKIST BLUEB E RRY VN. SANDWITCH(105GMX1 5B)1.575KGS PEANU T BUTTE R BF(105GMX15B)1.575KGS BLUEBERRY BF( 126GMX15B)1.8 9KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD1903230 228073 FILLING DATE MSMU7541132 001 2023 DFIA FILE NO. 02DA0 7600026AM24 DT. 16 .08.2023 INSURANCE NO. 241220527 7184300000 PERIOD 02/03/ 2023 TO 01/03/2024 FDA N O. 15369067368 SHIPPING BILL NO. 3361559 DATE: 22/ 08/2023 NET WEIGHT: 9567 .000KGS GRO SS WEIGHT: 12 290.000KGS FREIGHT PREPA ID = FAX: (516) 561-222 3 E-MAIL: KUNJ=GGLOG ISTI C.COM / SOBISCO=AOL.COM MSDU5787706 001 31/0 3/2023 FOR PERIOD OF 23-24 PACK IN HDPE/ PP/LDPE & PAPER & PAPER BOARD INVO ICE NO. SEXP/333/2324 DT: 19/08 2023 PURCHASE ORD E R NO.: - 230/23-24 DT. 11 /08/2023 DFIA FIL E NO. 0 2DA07600026AM24 DT. 16.08. 2023 INS URANCE NO. 24122 05277184300000 PERIOD 02 / 03/2023 TO 01/03/2024 F DA NO. 15369067368 SHIPP ING BILL NO. 3361999 DATE: 22/08/2023 MSDU5787706 001 NET WEIGHT: 10413.585KGS GROSS WEIGH T: 13739.999KGS FREIGHT PREPAID = FAX: (516 ) 56 1-2223 E-MAIL: KUNJ=GGLO GISTIC.COM / SOBISCO=AOL.C OM | 🇮🇳IN | 🇺🇸US | 9453 BOX |
| Oct 15, 2023 | 1 X 40' HC CONTAINER CONTA IN 3184 BOXES STRAWBER RY SANDWITCH 18PACK(288GMX 12B)3.456 KGS VANILLA SAN DWITCH 18PACK(288GMX12B)3. 456KGS CHOCOLATE SANDWIC H 18PACK(288GMX12B )3.456KG S ITC.HS CODE. 19053100 LUT NO. AR N-AD1903230228 073 FILLING DATE 31/03/2 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & P FFAU4039976 001 4 DT .11/07/2023 DFIA FILE NO . 02DA0760002 5AM24 DT. 08. 08.2023 INSURANCE NO. 24 1220 5277184300000 PERIOD 02/03/2023 TO 01/03/20 24 FDA NO. 15369067368 SH IPPING BILL NO. 3 289280 DA TE: 18/08/2023 NET WEIGH T: 7241. 724KGS GROSS WEI GHT 9940.000KGS = FAX N O. 516-561-2223 == E-MAI L: KUNJ=GGLOGISTI C.COM / S OBISCO=AOL.COM MSMU7288976 001 AP ER & PAPER BOARD INVOICE NO. SEXP/317/23 24 DT: 17 /08 2023 PURCHASE ORDER NO.: - 2 15/23-24 DT.11/07 /2023 DFIA FILE NO. 02DA 07600025AM24 DT. 08.08.202 3 INSURANCE NO. 24122052 77184300000 PERIOD 02/03 /2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING B ILL NO. 3289973 DATE: 18 /08/2023 NET WEIGH T: 110 03.904KGS GROSS WEIGHT : 14015.866KG MSMU7288976 001 S = FAX NO. 516-561-2223 == E-MAIL: KUNJ= GGLOGISTIC.COM / SOBI SCO=AOL.COM | 🇮🇳IN | 🇺🇸US | 6377 BOX |
| Oct 15, 2023 | 1 X 40' HC CONTAINER CONTA IN 3188 BOXES LEMO N SANDWI TCH 18PACK(288GMX12B)3.456 KGS DUPLE X SANDWITCH 18PAC K(288GMX12B)3.456KGS STRAW BERRY SANDWITCH 18PACK(288 GMX12B)3.456KGS IT C.HS COD E. 19053100 LUT NO. ARN-AD 190323022 8073 FILLING DATE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOAR | 🇮🇳IN | 🇺🇸US | 6377 BOX |
| Sep 29, 2023 | 1 X 40' HC CONTAINER CONTA IN 3353 BOXES TEDD YBEAR HO NEYGRAHAMS (283GMX12PK)3.3 96KGS(10P ) SUNKIST BLUEBER RY VN. SANDWITCH (105GMX15 B)1.575KGS ITC.HS CODE. 19 053100 LUT NO. ARN -AD19032 30228073 FILLING DATE 31/0 3/2023 FO R PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PA P ER & PAPER BOARD INVOICE NO. SEXP/290/2324 DT MSMU5384190 001 INVOI CE NO. SEXP/289/2324 DT: 0 6/08 2023 P URCHASE ORDER NO.: - 190/23-24 DT.11/07/ 2023 DFIA FILE NO. 02DA076 00022AM24 DT. 01.08.20 23 I NSURANCE NO. 2412205277184 300000 PERIOD 02/03/2023 T O 01/03/2024 FDA NO. 15369 0673 68 SHIPPING BILL NO. 3 048024 DATE: 08/08/202 3 NE T WEIGHT: 10156.980KGS GRO SS WEIGHT: 13 320.000KGS FR EIGHT PREPAID = FAX: (516) 561- MSMU5384190 001 2223 E-MAIL: KUNJ=GG LOGISTIC.COM /SOBISCO=A OL. COM MSMU7276810 001 : 06/0 8 2023 PURCHASE ORDER NO. : - 191/23-2 4 DT.11/07/202 3 DFIA FILE NO. 02DA076000 22A M24 DT. 01.08.2023 INSU RANCE NO. 24122052771 84300 000 PERIOD 02/03/2023 TO 0 1/03/2024 FD A NO. 15369067 368 SHIPPING BILL NO. 3048 560 DATE: 08/08/2023 NET W EIGHT: 10605.579KGS G ROSS WEIGHT: 13720.000KGS FREIG HT PREPAID = FAX: (516) 56 1-2223 E-MAIL: KUNJ=GGLOGI STIC MSMU7276810 001 .COM /SOBISCO=AOL.COM | 🇮🇳IN | 🇺🇸US | 6542 BOX |
| Jun 08, 2023 | ALUM SANDWITCH SHEET SCRAP
HS CODE: 7602.0090
14 DAYS FREETIME MERGED AT FINAL DESTINATION | 🇺🇸US | 🇵🇰PK | 1 PACKAGES |
| May 08, 2023 | 1 X 40' HC CONTAINER CONTA IN 5544 BOXES PEANUT B UTTER BF(105GMX15B)1.575KG S SUNKI ST COCONUT BF (10 5GMX15B)1.575KGS SUNKIST BLUEBERRY VN. SANDWITCH(1 05GMX15B)1.575KGS SUNKIS T COCONUT ALMOND BF(21GMX1 2P)X20PKT) 5.04KGS SNACKS DELITE SEA CREATURES(336GM X 6B)2.016KGS CINNAMON BF (126GMX15B)1.89KGS MSMU8862625 001 SOBIS K CHEDDAR CHEESE (200GMX12 B)2.4KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD190 2 23011493F FILLING DATE 24/02/2023 FOR PERIO D OF 2 2-23 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOICE NO. EXP/28/22-23 D T: 2 1/03/2023 PURCHASE ORDER NO.: - 438/22-23 D AT ED: 11/03/2023 DFIA FIL E NO. 02DA07600 050AM23 DT. 02.03.2023 INSURANCE NO. 241220 MSMU8862625 001 5277184300000 PER IOD 02/03/2023 TO 01/03/2 0 24 FDA NO. 15369067368 SHIPPING BILL NO. 8667204 DT.22.03.2023 NET WEIGH T: 10406.39 4KGS GROSS WE IGHT: 12223.550KGS [SUPP OR TING MANUFACTURER OF THE PACKING MATERIAL N EXTGE N PRINTERS PVT LTD] FREI GHT PREPAID = FAX: (516 ) 561-2223 E-MAIL: KUNJ= GGL OGISTIC.COM / SOBISCO=A OL.COM | 🇮🇳IN | 🇺🇸US | 5544 BOX |
| Apr 01, 2023 | 100% ARCYLIC CAP REG.& SANDWITCH ADULT PLAIN CAPS MILITARY CAPS / SUNVISOR JUNIOR PLAIN CA PS | 🇨🇳CN | 🇺🇸US | 492 CTN |
| Mar 21, 2023 | 1 X 40' HC CONTAINER CONTA IN 6311 BOXES SUNKIST BLUEBERRY VN. SANDWITCH(10 5GMX15B)1. 575KGS SUNKIST CRANBERRY ORANGE BF(105GM X1 5B)1.575KGS SUNKIST CR . OR. DARK CHOCOLATE (105GM X15B)1.575KGS ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DAT E 21/03/2022 FOR PERIOD OF 22-23 PACK IN HD TGBU5583478 001 PE/P P/LDPE & PAPER & PAPER BOA RD INVOICE NO. EXP/413/2 2-23 DT: 31/01/2023 PUR CHAS E ORDER NO.: - 378/22- 23 DATED: 21/12/2022 DF IA FILE NO.02DA07600045AM2 3 DT. 16.01.2 023 INSURAN CE NO. 2412202801001303000 PERI OD 24/05/2022 TO 23 /05/2023 FDA NO. 165630 1 6260 SHIPPING BILL NO. 7 438284 DATE: 01/ 02/2023 NET WEIGHT: 9939.825KGS GROSS WEIGHT: TGBU5583478 001 11359.800KGS [SUPPORTING MANUFACTURE R OF TH E PACKING MATERIAL NEXTGEN PRINTERS PVT LTD ] FREIGHT PREPAID = E- MAIL: KUNJ=GGLOGIST IC.COM / SOBISCO=AOL.COM | 🇮🇳IN | 🇺🇸US | 6311 BOX |
| Jan 07, 2023 | SANDWICH SLIDER BAGS SANDWICH SLIDER BAGS HTS#3923210020 STORAGE BAG HTS#3923210030 FOLD LOCK SANDWITCH BAG HTS#3923210095 CONTAINS NO SOLID WOOD PRODUCT | 🇨🇳CN | 🇺🇸US | 2507 CTN |
| Dec 11, 2022 | ZIPPER SANDWICH BAGS STORAGE BAG SLIDER BAGS FOLD LOCK SANDWITCH BAG . NAC | 🇨🇳CN | 🇺🇸US | 7042 CTN |
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