Tag: sandesh

PALLETS SPEAKERS HS CODE : 851821,851822 GST NO: 27AAACE3803E1Z5 CONTACT EMAIL: SANDESH.KUWAR@EMULINES.BIZ PAN NO:AAACE3803 TOTAL Shipped on Board MYNY 25-APR-2024 CMA CGM (America) LLC As agents for the Carrier

DRUMS NOVETHIX HC200 POLYMER, 57G P OH LRB HS CODE:390690 GST NO: 27AAACE3803E1Z5 CONTACT EMAIL: SANDESH.KUWAR@EMULINES.BIZ PAN NO:AAACE3803 TOTAL Shipped on Board TUCAPEL 22-APR-2024 CMA CGM (America) LLC As agents for the Carrier

BUNA CB 45 14 DETENTION FREE DAYS ON BL. HS CODE:4002.20 PAN NO.:AADCN1330Q IEC : 0510003591 GSTIN : 27AADCN1330Q1ZA CONTACT: MR. SANDESH YADAV SANDESH.YADAV@DATWYLER.COM PO:8200175475 IN TRANSIT TO SEZ, KESURDI, SATARA VIA NHAVA SHEVA AT CONSIGNEE'S RISK, RESPONSIBILITY AND EXPENSES . THC AND FREIGHT PREPAID (Harmonized Code: 400220) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

PALLETS 20 PACKAGES/PALLETS WITH 780 BAGS OAT FIBER CANADIAN HARVEST 330-58 (BLEACHED OAT PLANT FIBER) NET WT.: 17690.40KG EXPORTER HS CODE: 4706930100 IMPORTER HS CODE: 23024000 ORDER CONFIRMATION # 324100960 DELIVERY NO # 324202252 INVOICE REF # 324302305 INVOICE DT # MARCH 18, 2024 PO REF # BARENTZ/IMP/23-24/294 GST NO: 27AAACE3803E1Z5 EMAIL: SANDESH.KUWAR@EMULINES.BIZ PAN NO:AAACE3803 TOTAL Shipped on Board APL LE HAVRE 01-APR-2024 CMA CGM (America) LLC As agents for the Carrier

AUTOMOTIVE PARTS HS CODE : 848390 **GST NO: 27AAACE3803E1Z5 SANDESH.KUWAR@EMULINES.BIZ PAN NO:AAACE3803 SHIPPER INV NO. GAD57050 DTD 12-03-24

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) REAR VIEW MIRRORS FOR VEHICLE HS CODE:700910 14 DAYS COMBINED FREETIME AT DESTINATION CN> INDIA IEC # 0313081344 PAN # AADCH0470R GST # 27AADCH0470R1Z7 EMAIL # SANDESH.K@EUSU-LOGISTICS.COM NP> IEC # 0313081344 PAN # AADCH0470R GST # 27AADCH0470R1Z7 EMAIL # SANDESH.K@EUSU-LOGISTICS.COM

31042000000 (HS) POTASSIUM CHLORIDE . . "CONTINUATION OF CONSIGNEE":TEL NO- 022-68932808 MOB NO:8767888103/986 7280296 CIN NO : 27AAFCT6569F1ZY SANDESH.BOM@TRIALLIANCE.CO.IN

CAST IRON CASTING 9972CBC-00881-2 9967CBC-271-43NP HS CODE: 73259910 GST NO: 27AAACE3803E1Z5 EMAIL:SANDESH.KUWAR@EMULINES.BIZ PAN NO:AAACE3803

20 PACKAGES/PALLETS WITH 780 BAGS OAT FIBER CANADIAN HARVEST 330-58 (BLEACHED OAT PLANT FIBER) NET WT.: 17690.40KG EXPORTER HS CODE: 4706930100 IMPORTER HS CODE: 23024000 AES ITN# X20240202913497 ORDER CONFIRMATION # 324100725 DELIVERY NO # 324200935 INVOICE REF # 324300994 INVOICE DT # FEBRUARY 01, 2024 PO REF # BARENTZ/IMP/23-24/222 R.1 GST NO: 27AAACE3803E1Z5 PAN NO:AAACE3803 EMAIL:SANDESH.KUWAR@EMULINES.BIZ

NATIONAL PREMIUM BENTONITE - 2205 LB BAG HS: 2508.10 AES ITN: X20240207094321 GSTN NO. : 27AAFCT6569F1ZY EMAIL ID- SANDESH.BOM@TRIALLIANCE.CO.IN PAN NO. : AAFCT6569F

3104200000 (HS) PHARMA-KT C4 SQ (40-200) 114 KG DRM API . . "CONTINUATION OF CONSIGNEE":TEL NO- 022-68932808 MOB NO:8767888103/986 7280296 GSTN NO. : 27AAFCT6569F1ZY EMAIL ID- SANDESH.BOM@TRIALLIANCE.CO.IN PAN NO. : AAFCT6569

DRUM STEEL 3104200000 (HS) POTASSIUM CHLORIDE . . "CONTINUATION OF CONSIGNEE":TEL NO- 022-68932808 MOB NO:8767888103/986 7280296 GSTN NO. : 27AAFCT6569F1ZY EMAIL ID- SANDESH.BOM@TRIALLIANCE.CO.IN PAN NO. : AAFCT6569

NATIONAL PREMIUM BENTONITE - 2205 LB BAG HS: 2508.10 AES ITN: X20240206056548 GSTN NO. : 27AAFCT6569F1ZY PAN NO. : AAFCT6569F EMAIL ID- SANDESH.BOM@TRIALLIANCE.CO.IN

PLASTIC GEARS COMMERCIAL INVOICE NUMBER:GAD56602 COMMERCIAL INVOICE DATE :13.02.2024 HS CODE: 848390 GST NO: 27AAACE3803E1Z5 EMAIL: SANDESH.KUWAR@EMULINES.BIZ PAN NO:AAACE3803

BUNA CB 45 HS:4002.20.0000 14 DETENTION FREE DAYS ON BL PAN NO.:AADCN1330Q IEC : 0510003591 GSTIN : 27AADCN1330Q1ZA CONTACT : MR. SANDESH YADAV SANDESH.YADAV@DATWYLER.COM PO: 8200171851 "IN TRANSIT TO SEZ, KESURDI,SATARA VIA NHAVASHEVA AT CONSIGNEE'S RISK, RESPONSIBILITY AND EXPENSES". FREIGHT PREPAID/THC AND FREIGHT PREPAID (Harmonized Code: 400220) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

35 MESH VA KYANITE-1000 KG HS: 2508.50.0000 AES ITN: X20240215580286 GST NO: 27AAACE3803E1Z5 SANDESH.KUWAR@EMULINES.BIZ PAN NO: AAACE3803E

1X40’ HC CONTAINER SLAC* 20 PACKAGES/PALLETS WITH 780 BAGS OAT FIBER CANADIAN HARVEST 330-58 (BLEACHED OAT PLANT FIBER) NET WT.: 17690.40KG EXPORTER HS CODE: 4706930100 IMPORTER HS CODE: 23024000 AES ITN# X20240208200662 ORDER CONFIRMATION # 324100726 DELIVERY NO # 324201105 INVOICE REF # 324301163 INVOICE DT # February 07, 2024 PO REF # BARENTZ/IMP/23-24/222 R.2 *SLAC=SHIPPER'S LOAD STOW WEIGHT & COUNT GST NO: 27AAACE3803E1Z5 EMAIL:SANDESH.KUWAR@EMULINES.BIZ PAN NO:AAACE3803

20 PACKAGES/PALLETS WITH 780 BAGS OAT FIBER CANADIAN HARVEST 330-58 (BLEACHED OAT PLANT FIBER) NET WT.: 17690.40KG EXPORTER HS CODE: 4706930100 IMPORTER HS CODE: 23024000 AES ITN#X20240129586538 ORDER CONFIRMATION # 323108248 DELIVERY NO # 324200729 INVOICE REF # 324300782 INVOICE DT # January 25, 2024 PO REF # BARENTZ/IMP/23-24/202 R.2 GST NO: 27AAACE3803E1Z5 SANDESH.KUWAR@EMULINES.BIZ PAN NO:AAACE3803

2909490000 (HS) VITRIDE* REDUCING AGENT - UN3399, ORGANOMETALLIC SUBSTANCE, CLASS 4.34.3 ORGANOMETALLIC SUBSTANCE, LIQUID, WATER-REACTIVE, FLAMMABLE IMCO NUMBER:4.3 SERIAL NUMBER:3399 DGS CONTACT:1-800-424-9300 . . "CONTINUATION OF CONSIGNEE":TEL NO- 022-68932808 MOB NO:8767888103/986 7280296 EMAIL ADDRESS: R.ANTIVERO@MANUPORT-LOGISTICS.COM EMAIL: SANDESH SANDESH.BOM@TRIALLIANCE.CO.IN EMAIL: DILIP.BOM@TRIALLIANCE.CO.IN GST NUMBER - 27AAFCT6569F1ZY PAN NUMBER- AAFCT6569F ************************************************** PSN: ORGANOMETALLIC SUBSTANCE, LIQUID, WATER-REACTIVE, FLAMMABLE UN Number: 3399 - IMDG Class: 4.3 - PG: I - Flashpoint: 4°C Chemical name: (SODIUM DIHYDROBIS(2-METHOXYETHOXY)ALUMINATE,TOLUENE) **************************************************

35 MESH VA KYANITE-1000 KG HS: 2508.50.0000 *GST NO: 27AAACE3803E1Z5 EMAIL:SANDESH.KUWAR@EMULINES.BIZ PAN NO: AAACE3803E

PROCESSED FROZEN FOOD PRODUCTS ANGOORI JAMUN WITH RABRI DHODHA BURFEE KAJU KATLI KAJU MIX KAJU ROLL HLBU9026084 001 KAJU SANGAM BURFEE KESAR PEDA MANGO MILK CAKE MATHURA PEDA MAWA BURFEE MAWA MIX MAWA PEDA MILK CAKE HLBU9026084 001 MIX SANDESH ASSORTED SWEET MOTICHOOR LADOO PISTA BURFEE RASMALAI SANDESH SWEET BOONDI PUNJABI SAMOSA HLBU9026084 001 POTLI SAMOSA COCTAILJALAPENO&CHEESESAMOSA HOME STYLE PARATHA ALOO PARATHA PANEER PARATHA ONION PARATHA TANDOORI NAAN - PLAIN TANDOORI NAAN - GARLIC HLBU9026084 001 GOBI PARATHA MULI PARATHA MIX VEG PARATHA METHI PARATHA MIX VEG KULCHA PANEER KULCHA TANDOORI NAAN --PLAIN TANDOORI NAAN -- GARLIC HLBU9026084 001 JALAPENO&CHEESECOCTAILSAMOSA (WITHOUT DUPLEX, COVER ) DAL MAKHANI MALAI KOFTA CURRY PANEER TIIKA MASALA PUNJABI CHHOLE ( AMRATISARI CHHOLE ) GULAB JAMUN - (BUCKET) HLBU9026084 001 MOTICHOOR LADOO - (TRAY) NAVRATTAN LADOO - (TRAY) KAJU KATLI - (TRAY) BIKANERI BURFEE - (TRAY) BADAM KATLI - (TRAY) SANDWICH GULAB JAMUN (BUCKET) KAJU PISTA ROLL HLBU9026084 001 BADANA ORANGE BADANA COLOURED DRY FRUIT LADDOO CHANDERKALAN KAJU PAN IMARTI PINK CHAM CHAM STUFFED H.S.CODE 21069099 HLBU9026084 001 SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT GENSET REQUIRED AT DESTINATION

PARTS FOR WIND TURBINES

BUNA CB 45 HS:4002.20.0000 PO: 8200171850 PAN NO.:AADCN1330Q IEC : 0510003591 GSTIN : 27AADCN1330Q1ZA CONTACT : MR. SANDESH YADAV SANDESH.YADAV@DATWYLER.COM SHIPPER DECLARES IN TRANSIT TO SEZ, KESURDI, SATARA VIA NHAVASHEVA AT CONSIGNEE'S RISK, RESPONSIBILITY AND EXPENSES 14 FREE DAYS ON BL THC AND FREIGHT PREPAID (Harmonized Code: 400220) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

35 MESH VA KYANITE-1000KG HS: 2508500000 GST NO: 27AAACE3803E1Z5 PAN NO: AAACE3803E SANDESH.KUWAR@EMULINES.BIZ

BUNA CB 45 HS: 4002.20.0000 14 DETENTION FREE DAYS ON BL PAN NO.:AADCN1330Q IEC : 0510003591 GSTIN : 27AADCN1330Q1ZA CONTACT : MR. SANDESH YADAV SANDESH.YADAV@DATWYLER.COM PO: 8200171259 "IN TRANSIT TO SEZ, KESURDI, SATARA VIA NHAVASHEVA AT CONSIGNEE'S RI

PLASTIC CAPS HS CODE:392350 GST NO: 27AAACE3803E1Z5 SANDESH.KUWAR@EMULINES.BIZ PAN NO:AAACE3803

20 PACKAGES/PALLETS WITH 780 BAGS OAT FIBER CANADIAN HARVEST 330-58 (BLEACHED OAT PLANT FIBER) NET WT.: 17690.40KG EXPORTER HS CODE: 4706930100 IMPORTER HS CODE: 23024000 AES ITN: X20231204742622 ORDER CONFIRMATION # 323107341 DELIVERY NO # 323209551 INVOICE REF # 323309744 INVOICE DT # NOVEMBER 30, 2023 PO REF # BARENTZ/IMP/23-24/175 R.2 GST NO: 27AAACE3803E1Z5 EMAIL: SANDESH.KUWAR@EMULINES.BIZ PAN NO:AAACE3803

RAW MATERIAL FOR MANUFACTURING ROTOR BLADES OF WIND OPERATED ELECTRICITY GENERATORS. PO NUMBER : 4400032280 HSN CODE : 6815.13.0000 GST: 27AABCJ6786G1Z7 EMAIL: SANDESH.PANGERKAR@JETFREIGHT.CO

20 PACKAGES/PALLETS WITH 780 BAGS OAT FIBER CANADIAN HARVEST 330-58 (BLEACHED OAT PLANT FIBER) NET WT.: 17690.40KG EXPORTER HS CODE: 4706930100 IMPORTER HS CODE: 23021090 AES ITN: X20231127316384 ORDER CONFIRMATION # 323107340 DELIVERY NO # 323209324 INVOICE REF # 323309509 INVOICE DT # November 21, 2023 PO REF # BARENTZ/IMP/23-24/175 R.1 GST NO: 27AAACE3803E1Z5 SANDESH.KUWAR@EMULINES.BIZ PAN NO:AAACE3803

1X40’ HC CONTAINER SLAC* 20 PACKAGES/PALLETS WITH 780 BAGS OAT FIBER CANADIAN HARVEST 330-58 (BLEACHED OAT PLANT FIBER) NET WT.: 17690.40KG EXPORTER HS CODE: 4706930100 IMPORTER HS CODE: 23024000 AES ITN# X20231103173884 ORDER CONFIRMATION # 323105742 DELIVERY NO # 323208767 INVOICE REF # 323308964 INVOICE DT # November 02, 2023 PO REF # BARENTZ/IMP/23-24/110 R.7 *SLAC=SHIPPER'S LOAD STOW WEIGHT & COUNT CONTACT NAME: SANDESH.KUWAR GST NO: 27AAACE3803E1Z5 EMAIL: SANDESH.KUWAR@EMULINES.BIZ PAN NO:AAACE3803

150 COILS OF CARBON FIBRE IN 11 PALLETS ** CONSIGNEE CONTINUED: GST:27AABCJ6786G1Z7 CONTACTEMAIL:SANDESH.PANGERKAR@JETFREIGHT.CO CONTACT NAME: MR. SANDESH PANGERKAR CONTACT PHONE: 022-61043775/09920042529 *** NOTIFY CONTINUED: CONTACT NAME: MR. SANDESH PANGERKAR CONTACT EMAIL: SANDESH.PANGERKAR@JETFREIGHT.CO CONTACT PHONE: 022-61043775/09920042529

SUPPLY OF OFFSHORE EQUIPMENT FOR GAP-5 OF 35TPH CAPACITY VL/REEL/OFFSHORE/GAP-5/221 22021 DATED 25TH FEBRUARY 2022 IRREVOCABLE DOCUMENTARY CREDIT NO:0544MLC00089322 DATED: 220331 L/C no. for reference only. This shall not be construed or interpreted as declaration of value of the cargo under B/L. Liability as per standard B/L terms to apply". GHATKOPAR MANKHURD LINK ROAD, BEHIND RBK INTERNATIONAL SCHOOL, GOVANDI, MUMBAI 400043 INDIA IEC Number: 1788000234 X20230912195657 Contact person: sandesh.patil@deugro.com +912225070016 GST ID.: 27AACCD4204C1ZB FREIGHT PREPAID (Harmonized Code: 843143) Left 28.00 H in. OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

GST NO: 27AAACE3803E1Z5 EMAIL: SANDESH.KUWAR@EMULINES.BIZ PAN NO:AAACE3803 GEAR BOX HOUSING HS CODE:870840

FC65E3.0-060 60MM WIDE BY 3.0MM THICK WITH PEEL PLY ON BOTH SIDES. EPOXY RESIN WITH CF VF OF 65% ** 400099, MAHARASTRA INDIA. MR SANDESH PANGERKAR TEL: 022- 6104 3775 / 09920042529 GSTIN :27AABCJ6786G1Z7 PAN :AABCJ6786G SANDESH.PANGERKAR@JETFREIGHT.COM EMAIL ADDRESS: SANDESH.PANGERKAR@JFLL.COM HS CODE: 6815.13.0000 6 CALENDAR DAYS FREE TIME COMBINED DETENTION AND DEMURRAGE AT DESTINATION

ROLLS STANDARD NEWSPRINT TLLU7540645 001 FOR TRANSPORT TO MUNDRA SEAPORT, INDIA DRAWN UNDER L/C ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATIONS, 2ND FLOOR, TEJ ENCLAVE, A EMRALD HONDA, OPP. GANDHIGRAM RAILWAY STATION ASHRAM ROAD, AHMEDABAD - 380009. GUJARAT, IND EMAIL: KIRIT.PATEL SANDESH.COM INFO SANTOSHGROUP.COM TLLU7540645 001 SUBODH SANTOSHGROUP.COM IEC CODE: 0891011030 GST NO. 24AAACT5730D1ZS PAN AAACT5730D TEL: 91-98-79207184 FREIGHT PREPAID ROLLS STANDARD NEWSPRINT

ROLLS STANDARD NEWSPRINT CMAU7824547 001 HS CODE : 480100 CERS OS0343202305232620519 EMAIL: KIRIT.PATEL SANDESH.COM INFO SANTOSHGROUP.COM SUBODH SANTOSHGROUP.COM IEC CODE: 0891011030 GST NO. 24AAACT5730DLZS PAN AAACT5730D CMAU7824547 001 TEL: 91-98-79207184 SHIPMENT RAILED FROM EDMONTON, AB, CANADA VANCOUVER SEAPORT, CANADA AND SHIPPED ON BOAR APL LE HAVRE 0TN9UN1MA ON JUN 2, 2023 FOR TRANSPORT TO MUNDRA SEAPORT, INDIA FREIGHT PREPAID ROLLS STANDARD NEWSPRINT

PREQUEL 2000C 412280 - PREQUEL 2000C IBC 950 KG "Continuation of Consignee":EMAIL: SANDESH.BOM@TRIALLIANCE.CO.IN FREIGHT PREPAID (Harmonized Code: 380992) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SPARE PARTS FOR GEAR UNITS HS CODE: HS CODE: 8483.90.5000 *SANDESH.KUWAR@EMULINES.BIZ

1 20'CONTAINER(S) EXXPRO 3433 14 METAL BASES TARE WEIGHT TOTAL: 1867.824 KG TARE WEIGHT EACH: 133.416 KG THIS SHIPMENT CONTAINS METAL CRATES IEC 0510003591 GST 27AADCN1330Q1ZA PAN NO AADCN1330Q EMAIL ID : SANDESH.YADAV@DATWYLER.COM GOODS IN TRANSIT TO SEZ

BUNA CB 45 HS CODE:4002.20 PAN NO.:AADCN1330Q IEC : 0510003591 GSTIN : 27AADCN1330Q1ZA . PO: 8200160168 . . THC AND FREIGHT PREPAID . CONTACT : MR. SANDESH YADAV SANDESH.YADAV@DATWYLER.COM "IN TRANSIT TO SEZ, KESURDI, SATARA VIA NHAVASHEVA AT CONSIGNEE'S

MACHINERY HS: 8210.00.9010 GSTN NO.: 27AAACE3803E1Z5 EMAIL:SANDESH.KUWAR@EMULINES.BIZ PAN NO : AAACE3803E

SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) FILM H.S.CODE : 39219099 CN> IEC:2292000318 SANDESH.KUWAR@EMULINES.BIZ GSTN NO.: 27AAACE3803E1Z5 PAN NO : AAACE3803E

CONTAINER FILM HS CODE: 3921.90.99 SANDESH.KUWAR@EMULINES.BIZ GSTN NO.: 27AAACE3803E1Z5 PAN NO : AAACE3803E

SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) FILM HS CODE: 3921.90.99 SANDESH.KUWAR@EMULINES.BIZ GSTN NO.: 27AAACE3803E1Z5 PAN NO : AAACE3803E

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) FOIL HS CODE: 7607.20.5000 FILM HS CODE: 3921.90.5010 EMAIL ID: SANDESH.KUWAR@EMULINES.BIZ GSTN NO.: 27AAACE3803E1Z5 PAN NO : AAACE3803E

EXXPRO3433 14 METAL BASES TARE WEIGHT TOTAL: 1867.824 KGS TARE WEIGHT EACH: 133.416 KGS THIS SHIPMENT CONTAINS METAL CRATES IEC # 0510003591 GST # 27AADCN1330Q1ZA PAN NO# AADCN1330Q EMAIL ID: SANDESH.YADAV@DATWYLER.COM "GOODS IN TRANSIT TO SEZ KESURDI MID

CARGO IN TRANSIT TO KANDLA SPECIAL ECONOMIC ZONE KESURDI AT CONSIGNEE'S RISK, CARE AND EXPENSES. CMA CGM LIABILITY CEASES AT POD HS CODE:250700 CLAY NUCAP(R) 290W KAOLIN 50 LB BG 3000 LB W7 PLT ISPM15 COMPLIANT WOOD PACKING NET WEIGHT:21.77 MT HS CODE 2507.00 GST:27AADCN1330Q1ZA EMAIL:SANDESH.YADAV@DATWYLER.COM IEC:0510003591

SHIPPER'S LOAD AND COUNT STEEL TUBE HS: 7304.19 CONSIGNEE GSTGST+ 33AAACE3803E1ZCIN CONSIGNEE IECIEC+0792005473IN CN> GSTN NO.:27AAACE3803E1Z5 PAN NO:AAACE3803E TEL:+91022 40622782/770 CONTACT PERSON: SANDESH KUWAR EMAIL ID: SANDESH.KUWAR@EMULINES.BIZ NP> GSTN NO.:27AAACE3803E1Z5 PAN NO:AAACE3803E TEL:+91022 40622782/770 CONTACT PERSON: SANDESH KUWAR EMAIL ID: SANDESH.KUWAR@EMULINES.BIZ FW> UNITED STATES

OTHER PROCESSED FROZEN FOOD PRODUCTS ANGOORI JAMUN WITH RABRI CHHENA PIE DHODHA BURFEE GUJIYA KAJU KATLI HLBU9565126 001 KAJU MIX KESAR PEDA MALAI CHAM CHAM MATHURA PEDA MAWA BURFEE MAWA MIX MILK CAKE MINI GULAB JAMUN HLBU9565126 001 MINI RASGULLA MIX SANDESH ASSORTED SWEET MOTICHOOR LADOO PISTA BURFEE DAL MAKHANI MALAI KOFTA CURRY PALAK PANEER HLBU9565126 001 PANEER TIIKA MASALA SHAHI PANEER PUNJABI CHHOLE ( AMRATISARI CHHOLE ) MINI GULAB JAMUN MINI RASBHARI (PUNJABI STYLE) COCONUT HLBU9565126 001 PETHA LADOO NAVRATTAN LADOO KAJU KATLI MILK CAKE DODHA BURFI BIKANERI BURFEE SANDWICH HLBU9565126 001 GULAB JAMUN KAJU PISTA ROLL ANGOORI PETHA (LONG) BREAD PAKODA (PRICE PER BKT) VEG PUFF PETTI (PRICE PER BKT) HLBU9565126 001 PANEER PAKODA WITH MINT CHUTNY HS CODE 21069099 SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT

BUNA CB 45 . 14 DETENTION FREE DAYS ON BL . HS CODE:4002.20 PAN:AADCN1330Q IEC:0510003591 GSTIN:27AADCN1330Q1ZA . CONTACT:MR.SANDESH YADAV SANDESH.YADAV@DATWYLER.COM . "IN TRANSIT TO SEZ,KESURDI,SATARA VIA NHAVASHEVA AT CONSIGNEE'E RISK, RESPONSIBILITY AND EXPENSES"