Tag: sooji

TIKONI MATHI,ZEERA COOKIES - 1440 [ONE THOUSA ND FOUR HU NDRED FORTY BOXES ONLY] T IKONI M ATHI,ZEERA COOKIES, PUNJABI COOKIES, NAMAK P ARA,CAKE RUSK,SALETI,SOOJI RUSK,MILK RUSK,S OYA CHUNK ,HULLY GULLY. SB NO.: 87 02355 DT .:28/03/2024 HS CODE.: 19059090,96099090,1 9054000,21069099,21061000. FREIGHT COLLECT MSMU8814437 001 OTHC PREPAID

ATTA, SOOJI, CAKE PACKING BOX, M S BEDS

1 X 40 FCL CONTAINING 2107 BOXES SOOJI RUSK 600G AJWAIN MATHI 400G TIKONI MATHI 400G AJWAIN KHARI 200G TWISTED KHARI 200G AP GUR 907G FSCU8697020 001 AP SHAKKAR 907 GUR SUAF RUSK 600G BUTTER ELACHI 600G KHATTA MEETHA 150G NUT CRACKER 150G BHUJIA 150G MALAI SEV 150G ALOO BHUJIA 150G FSCU8697020 001 NAVRATAN MIX MOONG DAAL 150G PUDINA BOONDI 150G COCKTAIL MIX 150G AS PER INVOICE NO. 20/23-24, DATE 01.12.2023 S.BILL NO. 5784477 DATE 04.12.2023 IEC NO. ADQFS3736E FSCU8697020 001 NET WT: 12973 KGS HS CODE: 19054000 & 17011410 & 21069099 FREIGHT COLLECT

PEANUT GACHAK,MILK,SOOJI TOAST/RUSK, MS BEDS,

1X40 HC FCL CONTAINING 1467 BOXES AP HONEY 1KG MIX PICKEL 1KG GREEN CHILLI PICKEL 1KG MANGO PICKEL 1KG SOYA CHUNKS 200G SOYA MINI 200G DRYU9579600 001 SOYA GRANULES 200G SOOJI RUSK 600G GUR SUAF RUSK 600G MILK RUSK 600G BUTTER ELACHI 600G MILK RUSK 300G SOOJI RISK 300G CHIPS DRYU9579600 001 HULLY GULLY AS PER INVOICE NO. 16/23-24 DATE 13.10.2023 S.BILL NO. 4657744 DATE 16.10.2023 IEC NO. ADQFS3736E NET WT : 10444 KGS HS CODE: 04090000,20019000,19049000,,19054000,2106 DRYU9579600 001 9099 FREIGHT COLLECT

QTY 48 - VERKA AJWAIN COOKIES (2.5 LBS X 9) QTY 48 - VERKA CAKE RUSK (800G X 14) QTY 48 - VERKA EGGLESS CAKE RUSK (800G X 14) QTY 40 - VERKA GUR COOKIES HLBU9189841 001 (2.5 LBS X 9) - QTY 20 - VERKA JEERA COOKIES(2.5 LBS X 9) QTY 13 - VERKA PEANUT GACHAK (400G X 24) - BOX PACK QTY 48 - VERKA PUNJABI VEGETARIAN COOKIES (2.5 HLBU9189841 001 LBS X 9) QTY 48 - VERKA PUNJABI VEGETARIAN WHOLE WHEAT COOKIES (2.5 LBS X 9) QTY 48 - VERKA SOOJI COOKIES (2.5 LBS X 9) QTY 200 - VERKA WHIPPED BUTTER (600G X 12) HLBU9189841 001 QTY 5 - VERKA GREEN CHUTNEY (400G X 12) QTY 5 - VERKA TAMARIND CHUTNEY (400G X 12) QTY 5- VERKA SCHEZUAN CHUTNEY (400G X 12) CERS GR3050202310313015096

HB ROASTED UPMA SOOJI,

1X40'RF CONTAINER S.T.C SHIPPER'S LOAD STOW COUNT TOTAL 1098 BOXES ONLY INVOICE NO: INTL 067/2022 & INTL 068/2022 DT: 20. 09.2022 SB NO: 4515795 & 4515795 DT: 29.09.2022 HS C ODE : 23091019 NET WT : 15728.84 KGS DANF E SOOJI 2LB DANFE CRACKED BARLEY 2LB DANF E CRACKED BARLEY 4LB DANFE FAR FA R MIX 400 OTPU6450963 001 G X 20 LAY'S C HILE LIMON 52 G X 70 LAY 'S MAGIC MASALA 52 G X 70 LAY'S CLASSIC SALT 52 G X 70 HIMALAYAN NATIVES C ASHEW- 200G X 50 HIMALAY AN NATIVES GOLDEN RAISIN- 450G X 35 HIMALAYAN NATI VES QUINOA - 450G X 42 H IMALAYAN NATIVES TOOR DAL 1KG X 24 HIMA LAYAN NATIV ES URAD DAL WHOLE 1 KG X 2 4 DA NFE DAGADI POHA 2 LB DANFE DAGADI POHA 4 LB D OTPU6450963 001 ANFE POHA THICK 4 LB DANFE SOYA WADI 400G D OG SEE CHEW SMALL BAR 35 GM DOGSEE CHEW MEDIU M BAR 70 GM TEMPERATURE TO BE SE T AT +14.0 C "THE TEMPERAT URE TO BE SET AT PLUS 14 D E GREE CENTIGRADE IN ACCORD ANCE WITH SHIPPER'S INSTRU CTION"

DHANADAL N ROASTED CHICKPEAS UTTAM HING, VR BESAN, VR BESAN, VR BESAN, VR COCONUT SHREEDED, VR CORIANDER, VR CORIANDER, VR DHANADAL, VR FARALI FLOUR , VR FARALI FLOUR, VR JUVAR FLOUR, EISU2253878 001 VR KUTTU FLOUR, VR KUTTU FLOUR , VR MORAIYO , VR PHOOL MAKHANA, VR PHOOL MAKHANA, VR ROASTED CHICKPEAS S & T , VR ROASTED CHICKPEAS S & T , VR ROASTED UPMA MIX, VR ROASTED UPMA MIX, VR SESAME BROWN, VR SESAME BROWN, VR SINGODA FLOUR , VR SOOJI, VR SOOJI , VR SOOJI, VR SOOJI FINE, EISU2253878 001 VR SOOJI FINE, VR UDAD FLOUR. HTS CODE 13019013, 11061090, 09042211, 09092190, 09092200, 11029090, 11063020, 19041090, 21069099, 21041090, 11010000. FREIGHT COLLECT SB NO - 3413811 DT - 10.08.2022

UTTAM HING, VR BESAN,VR BESAN, VR BESAN,VR CO CONUT SHREEDED,VR CORIANDER, VR CORIANDER,VR DHANADAL, VR FARALI FLOUR ,VR FARALI FLOUR, V R JUVAR FLOUR,VR KUTTU FLOUR, VR KUTTU FLOUR ,VR MORAIYO , VR PHOOL MAKHANA,VR PHOOL MAKHA NA, VR ROASTED CHICKPEASS & T , VR ROASTED CH ICKPEAS S & T ,VR ROASTED UPMA MIX, VR ROASTE EISU2253878 001 D UPMAMIX, VR SESAME BROWN, VR SESAME BROWN,V R SINGODA FLOUR , VR SOOJI,VR SOOJI , VR SOOJ I, VR SOOJI FINE,VR SOOJI FINE, VR UDAD FLOUR .

SANTOS DHOSA FLOUR N IDLI RAVA INDIAN MADE FOOD STUFF INDIAN MADE FOOD PACKED IN CORRUGATED BOXES AND LAMINATED POUCHES SANTOS BAJRI FLOUR 4 LBS @ 10 PKTS = 37 BOX SANTOS DHOSA FLOUR 2 LBS @ 20 PKTS = 10 BOX EITU0478035 001 SANTOS DHOSA FLOUR 4 LBS @ 10 PKTS = 9 BOX SANTOS IDLI RAVA PARABOILED 2 LBS @ 20 PKTS = 20 BOX SANTOS IDLI RAVA PARABOILED 4 LBS @ 10 PKTS = 21 BOX SANTOS IDLI RAVA PARABOILED 8 LBS @ 5 PKTS = 21 BOX EITU0478035 001 SANTOS KALA CHANA BESAN 2 LBS @ 20 PKTS = 29 BOX SANTOS KALA CHANA BESAN 4 LBS @ 10 PKTS = 28 BOX SANTOS KALA CHANA BESAN 8 LBS @ 5 PKTS = 19 BOX SANTOS KUTTU FLOUR 1 LBS @ 20 PKTS = 20 BOX EITU0478035 001 SANTOS KUTTU FLOUR 4 LBS @ 10 PKTS = 10 BOX SANTOS LADU BESAN 2 LBS @ 20 PKTS = 40 BOX SANTOS LADU BESAN 20 LBS @ 2 PKTS = 21 BOX SANTOS LADU BESAN 4 LBS @ 10 PKTS = 20 BOX EITU0478035 001 SANTOS LADU BESAN 8 LBS @ 5 PKTS = 20 BOX SANTOS MAIDA 2 LBS @ 20 PKTS = 40 BOX SANTOS MAIDA 4 LBS @ 10 PKTS = 40 BOX SANTOS MAIDA 8 LBS @ 5 PKTS = 41 BOX SANTOS MOONG FLOUR 2 LBS @ 20 PKTS = 18 BOX SANTOS PEAS FLOUR 2 LBS @ 20 PKTS = 17 EITU0478035 001 BOX SANTOS PEAS FLOUR 4 LBS @ 10 PKTS = 20 BOX SANTOS PEAS FLOUR 8 LBS @ 5 PKTS = 20 BOX SANTOS RAGI FLOUR 2 LBS @ 20 PKTS = 39 BOX SANTOS RAGI FLOUR 20 LBS @ 2 PKTS = 264 EITU0478035 001 BAGS SANTOS RAGI FLOUR 4 LBS @ 10 PKTS = 41 BOX SANTOS RAGI FLOUR 8 LBS @ 5 PKTS = 42 BOX SANTOS RICE FLOUR 8 LBS @ 5 PKTS = 41 BOX SANTOS SOOJI FINE 2 LBS @ 20 PKTS = 19 EITU0478035 001 BOX SANTOS SOOJI FINE 4 LBS @ 10 PKTS = 20 BOX SANTOS SOOJI FINE 8 LBS @ 5 PKTS = 20 BOX SANTOS SOYABEAN FLOUR 2 LBS @ 20 PKTS = 19 BOX SANTOS SOYABEAN FLOUR 4 LBS @ 10 PKTS = EITU0478035 001 20 BOX TOTAL PACKAGES 1046 PACKAGES INVOICE NO BFFPL-000380 DATE 13.07.2022 SHIPPING BILL NO . 3413536 DATE 10/08/2022 HS CODE - 11029022 NT.WT. 18813.760 KGS GR WT. 19319.400 KGS EITU0478035 001 FREIGHT COLLECT

SANTOS RAGI FLOUR N SANTOS IDLI FLOUR TOTAL PACKAGES 1086 PACKAGES INDIAN MADE FOOD STUFF INDIAN MADE FOOD STUFF - PACKED IN CORRUGATED BOXES AND LAMINATED POUCHES SANTOS BESAN 20 LBS @ 2 PKTS = 192 BAGS TEMU0484913 001 SANTOS HANDWA FLOUR 2 LBS @ 20 PKTS = 15 BOX SANTOS HANDWA FLOUR 4 LBS @ 10 PKTS = 14 BOX SANTOS IDLI FLOUR 2 LBS @ 20 PKTS = 15 BOX SANTOS IDLI FLOUR 4 LBS @ 10 PKTS = 10 BOX TEMU0484913 001 SANTOS JUVAR FLOUR 2 LBS @ 20 PKTS = 24 BOX SANTOS JUVAR FLOUR 4 LBS @ 10 PKTS = 19 BOX SANTOS JUVAR FLOUR 8 LBS @ 5 PKTS = 19 BOX SANTOS KUTTU FLOUR 1 LBS @ 20 PKTS = 25 BOX TEMU0484913 001 SANTOS KUTTU FLOUR 2 LBS @ 20 PKTS = 20 BOX SANTOS MORAIYO 1 LBS @ 20 PKTS = 30 BOX SANTOS MORAIYO 2 LBS @ 20 PKTS = 30 BOX SANTOS RAGI FLOUR 20 LBS @ 2 PKTS = 301 BAGS TEMU0484913 001 SANTOS RICE FLOUR 20 LBS @ 2 PKTS = 30 BAGS SANTOS RICE FLOUR 4 LBS @ 10 PKTS = 50 BOX SANTOS ROASTED UPMA MIX 2 LBS @ 20 PKTS = 30 BOX SANTOS ROASTED UPMA MIX 4 LBS @ 10 PKTS = 30 BOX TEMU0484913 001 SANTOS SINGODA FLOUR 1 LBS @ 20 PKTS = 25 BOX SANTOS SINGODA FLOUR 2 LBS @ 20 PKTS = 20 BOX SANTOS SINGODA FLOUR 4 LBS @ 10 PKTS = 10 BOX SANTOS SOOJI 2 LBS @ 20 PKTS = 40 BOX SANTOS SOOJI 4 LBS @ 10 PKTS = 40 BOX TEMU0484913 001 SANTOS SOOJI 8 LBS @ 5 PKTS = 51 BOX SANTOS UDAD FLOUR 2 LBS @ 20 PKTS = 25 BOX SANTOS UDAD FLOUR 8 LBS @ 5 PKTS = 21 BOX TOTAL PACKAGES 1086 PACKAGES INVOICE NO BFFPL-000388 DATE 16.07.2022 SHIPPING BILL NO . 3413606 DT TEMU0484913 001 10/08/2022 NT.WT. 18995.360 KGS GR WT. 19458.400 KGS FREIGHT COLLECT @AHMEDABAD - 382213 GUJARAT, INDIA

GROCERIES IDLI RAVA SO OJI COARSE (SEMOLI NA COARS E) SOOJI FINE (SEMOLINA FINE) SO OJI ROASTED (SEM OLINA ROASTED) HS CODE : 1 1010000, 11031900 SB NO .: 3350435 & DATE 6 TH AUG , 2022

HS CODE 21069099 07132020 ASSORTED FOOD PRODU I COARSE VT SOOJI FINE

HS CODE 07134000 07139010 11029090 11031900 0 URAD KABULI CHANA 9 MM URAD GOTA SOOJI COARS E DHANA DAAL

GROCERIES 1020 CARTONS GROCERIES SOOJI COARSE (SEMOLINA COARSE), SOOJI ROASTED (SEMOLINA ROASTED), SOOJI FINE (SEMOLINA FINE), SOOJI FINE (SEMOLINA EGHU3585798 001 INVOICE NO PEXP/0034 DATED 25TH JUL, 2022 P.O.NO 23525 HS CODE 11029090 SB NO. 3058126 & DATE 25TH JUL, 2022 NET WT. 18523.200 KGS FREIGHT AND DDC COLLECT

BAJRI FLOUR,FADA, DEEP SOOJI,JUVAR FLOUR,ROAS FOODSTUFF (DRY) FOODSTUFF (DRY) FOODSTUFF (DRY)

SOOJI FINE

HS CODE 11010000 SWAD NY SOOJI FINE

WHEAT FLOOR N IDLI RAVO INDIA ORIGIN ASSORTED FOOD ITEMS WHEAT FLOOR, IDLI RAVO, SOOJI COARSE, TOOR DAL HS CODE 11029090, 07139010, 07133200 HBL NO WWLDEL221870 S/BILL NO 2988573 DT 22-07-22 TCLU3393614 001 FREIGHT COLLECT @EIN#27-2434654 @@EIN# 06-1607253

FLOUR INDIAN MADE FOOD STUFF INDIAN MADE FOOD STUFF - PACKED IN CORRUGATED BOXES AND LAMINATED POUCHES SANTOS BAJRI FLOUR 20 LBS @ 2 PKTS = 43 BAGS SANTOS BESAN 2 LBS @ 20 PKTS = 70 BOX EITU3051978 001 SANTOS BESAN 20 LBS @ 2 PKTS = 48 BAGS SANTOS BESAN 4 LBS @ 10 PKTS = 222 BOX SANTOS BESAN 55 LBS @ 1 BAG = 45 BAGS SANTOS BESAN 8 LBS @ 5 PKTS = 223 BOX SANTOS JUVAR FLOUR 20 LBS @ 2 PKTS = 45 BAGS SANTOS RAGI FLOUR 20 LBS @ 2 PKTS = 77 BAGS EITU3051978 001 SANTOS SOOJI 20 LBS @ 2 PKTS = 31 BAGS SANTOS SOOJI FINE 2 LBS @ 20 PKTS = 25 BOX SANTOS SOOJI FINE 4 LBS @ 10 PKTS = 26 BOX SANTOS SOOJI FINE 8 LBS @ 5 PKTS = 26 BOX TOTAL PACKAGES 881 PACKAGES EITU3051978 001 INVOICE NO BFFPL-000405 DATE 23.07.2022 SHIPPING BILL NO . 3061641 DT 25.07.2022 NT.WT. 16306.760 KGS GR WT. 16719.300 KGS FREIGHT COLLECT PROVIDE ALL HS CODE

GROCERIES , PROCESSED PULS ES: IDLI RAVA SOOJ I COARSE (SEMOLINA COARSE) SOOJI F INE (SEMOL INA FINE) MIXED DAL HS CODE: 11031900, 110 10 000, 11010000,07139010. SB NO.: 2047038 & DAT E 11T H JUN, 2022

TOTAL 1631 PACKAGES ONLY (ONE THOUSAND SIX HU NDRED AND THIRTY ONE PACKAGES O NLY) PAPAD, I SABGOL HUSK , NUTMEG WHOLE, BLACK CARD AMOM ( LARGE AMOMUM), GRE EN CARDAMOM, SHAH JEERA (C ARAWAY SEED), BAY LEAVES, SOOJI COARSE, SESA ME SEE D, RICE FLOUR, TURMERIC PO WDER, FENNE L SEED, BESAN FLOUR, RAGI FLOUR, KASHMI RI CH MSDU1001573 001 ILLI POWDER, STAR ANI SEED, MAIDA FLOUR, CORI A NDER SEED, ALSI, AJWAIN SE ED, CLOVE, KHUS- KHUS, CI NNAMON FLAT / STICK, KALON JI (NIGEL LA SEED), CORIAND ER POWDER, MACE (JAVETRI ), CINNAMON POWDER, TUKMAR IA, CHARGOOND (GUM A RABIC) , ISABGOL HUSK, S.BILL NO :2250917 DT: -20/06/202 2 HS CODE: 19059040, 121 19039, 09 081120, 09083110, 09083120, 09096139, 09 1099 MSDU1001573 001 90, 11010000, 12074090 , 11029022, 09103030, 1106 3090, 11029090, 09042211 , 09096119, 090 92190, 1204 0090, 09109914, 09071090, 1207910 0, 09061190, 0909 3119, 09092200, 09082100, 0 9062000, 12119092, 130120 00, 12119039, "IN A CCORD ANCE WITH BL CLAUSE 14: ME RCHANT REFER ENCE FOR THEIR SOLE AND EXCLUSIVE USE: H BL N O: MUM26262" SCAC CODE : AIRL FREIGHT PREPAID MSDU1001573 001 = PH:-732-289-9214 EMAIL : AN=AIRLIFTUSA.COM ==PH: -732-289-9214 EMAIL : AN =AIRLIFTUSA.C OM ===PH:-7 32-289-9214 EMAIL : AN=A IRLIFTUS A.COM

GROCERIES , PROCESSED PULSES:IDLI RAVASOOJI C OARSE (SEMOLINA COARSE)SOOJI FINE (SEMOLINA F INE)MIXED DAL

SWAD BESAN SWAD MAIDA ( ALL PURPOSE FLOUR ) SWAD MAMRA SWAD SOOJI SWAD SOOJI FINE HS CODE 11061090 UACU8361624 001 11010000 19041090 19041090 11010000 11010000 SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT UACU8361624 001 CONSIGNEE NAME A/C RAJA FOODS XX 400071

SOOJI, BESAN, MAIDA, RICE FLOUR, POHA TOTAL 1302 CARTONS ONLY (ONE THOUSAND THREE HUNDRED AND TWO CARTONS ONLY) SOOJI, BESAN, MAIDA, RICE FLOUR, POHA S/BILL NO. -2980894 DT 21.07.2022 HS CODE 11010000,11061090, CAAU5722812 001 11029022, 19041020. HBL NO MUM26345 SCAC CODE AIRL

AP SOOJI 2 LBS

SOOJI

SWAD MAIDA ( ALL PURPOSE FLOUR ) SWAD ROASTED UPMA SOOJI SWAD SABUDANA SWAD SABUDANA SMALL SWAD BESAN UACU4048479 001 WHEAT FLOUR SWAD SOOJI FINE SWAD SOYA BEAN FLOUR SWAD FLOUR HS CODE 11010000 21041090 11062010 11062010 UACU4048479 001 11010000 11029090 SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT NAC RAJA FOOD SWAD MAIDA ( ALL PURPOSE FLOUR ) UACU4048479 001 SWAD ROASTED UPMA SOOJI SWAD SABUDANA SWAD SABUDANA SMALL SWAD BESAN WHEAT FLOUR SWAD SOOJI FINE SWAD SOYA BEAN FLOUR UACU4048479 001 HS CODE 11010000 21041090 11062010 11062010 11010000 11029090 SCAC CODE PGSM FREIGHT COLLECT UACU4048479 001 DDC COLLECT NAC RAJA FOOD

GROCERIES IDLI RAVA PACKING 10 X 4 LBS CNTS 30 HS CODE 11031900 GR WT 571.470 KGS NET WT 544.800 KGS BSIU2276459 001 RICE FLOUR PACKING 10 X 4 LBS CNTS 100 HS CODE 11063090 GR WT 1913.100 KGS NET WT 1816.000 KGS SOOJI COARSE (SEMOLINA COARSE) BSIU2276459 001 PACKING 10 X 4 LBS CNTS 364 HS CODE 11010000 GR WT 6933.836 KGS NET WT 6610.240 KGS SOOJI COARSE (SEMOLINA COARSE) PACKING 20 X 2 LBS BSIU2276459 001 CNTS 330 HS CODE 11010000 GR WT 6296.070 KGS NET WT 5992.800 KGS SOOJI ROASTED (SEMOLINA ROASTED) PACKING 10 X 4 LBS CNTS 250 BSIU2276459 001 HS CODE 11010000 GR WT 4762.250 KGS NET WT 4540.000 KGS INVOICE NO PEXP/0036 DATED 3RD AUG, 2022 P.O.NO 23527 SB NO. 3296527 & DATE 4TH AUG, 2022 BSIU2276459 001 TOTAL GROSS WT 20476.726 KGS TOTAL NET WT 19503.840 KGS XEIN 11-2323274 2ND NOTIFY PARTY PEGASUS SHIPPING, INC. 250 W. 39TH STREET, ROOM 501 NEW YORK, NY 10018 BSIU2276459 001 EMAIL LUCYLUPEGASUSCHB.COM TELEPHONE 212-768-4646 ALSO NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 FREIGHT COLLECT

DEEP SOOJI

MIXED DAL N IDLI RAVA TOTAL 1019 CARTONS GROCERIES, PROCESSED PULSES IDLI RAVA SOOJI COARSE (SEMOLINA COARSE) SOOJI ROASTED (SEMOLINA ROASTED) MIXED DAL EGHU3365237 001 HS CODE. 11031900, 11010000, 07139010. INVOICE NO PEXP/0023 DT. 4TH JUN, 2022 P.O. NO. 22822 S/BILL NO 1979769 DT 08.06.2022 NET WET. 18505.040 KGS FREIGHT COLLECT

SWAD BESAN SWAD SOOJI H S CO DE 11061090 11010000 SCAC COD E PGSM FREIGHT COLLECT NAC R AJA FOOD

SWAD BESAN SWAD SOOJI HS CODE 11061090 110100 .

EMPTY POUCH FC SWAD BAJRI FLO UR SWAD BESAN SWAD FADA SWA D MOONG DAL FLOUR SWAD ROASTE D UPMA SOOJI SWAD WHEAT FLOUR HS CODE 11029090 11061090 11031110 11061000 21041090 SC AC CODE PGSM FREIGHT COLLECT TTNU1089161 001 DDC COLLECT NAC RAJA FOOD 1 1010000

IDLI RAVA N SOOJI TOTAL 1020 CARTONS GROCERIES, IDLI RAVA SOOJI COARSE (SEMOLINA COARSE) SOOJI FINE (SEMOLINA FINE) SOOJI ROASTED (SEMOLINA ROASTED) BMOU1064315 001 HS CODE. 11031900, 11010000. INVOICE NO PEXP/0030 DT. 30TH JUN, 2022 P.O. NO. 23519 S/BILL NO 2532630 DT 01.07.2022 NET WET. 18523.200 KGS

MAIDA N URAD FLOUR INDIAN ORIGIN ASSORTED FOOD STUFF ITEM (MAIDA, SOOJI, URAD FLOUR, KUTTU FLOUR, BESAN,DALIYA, KALA CHANA) S/B NO. 2334934 DATE 23/06/2022 SB NO. 2395631 DT. 26-JUN-22 HS CODE EMCU8248578 001 11010000,11029090,11061090,11081910, 13019013,21069099, 07132010 HBL NO. WWLDEL221731 FREIGHT COLLECT

PROCESSED PULSES , GROCE RIES IDLI RAVA R ICE FLOU R SOOJI COARSE (SEMOLINA COARSE) SOOJI COARSE (SEMOLINA COARSE) SOOJ I FI NE (SEMOLINA FINE) S OOJI FINE (SEMOLINA FI NE) SOOJI ROASTED (SEMOLINA ROASTED) SOOJI ROASTED (SEMOLINA ROASTED) MI XED DAL H S CODE: 1103190 0, 11063090, 11010000 11 01 FTAU1443050 001 0000, 11010000, 110100 00, 11010000 ,110100 00, 07 139010.

GROCERIES , PROCESSED PULS ES: IDLI RAVA RICE FLOUR R ICE FLOUR SOOJI COARSE (SE MOLINA CO ARSE) SOOJI FINE (SEMOLINA FINE) SOOJI ROAS T ED (SEMOLINA ROASTED) SOO JI ROASTED (SEMOLIN A ROAST ED) MIXED DAL HS CODE: 110 31900, 110 63090, 11063090, 11010000, 11010000, 11010 00 0, 11010000, 07139010. S B NO.: 2047130 & DAT MEDU5192085 001 E 11TH JUN, 2022

GROCERIE SSOOJI COARSE GROCERIES SOOJI COARSE (SEMOLINA COARSE) PACKING 10 X 4 LBS CNTS 1065 HS CODE 11010000 TEMU1055359 001 GR WT 20287.185 KGS NET WT 19340.400 KGS INVOICE NO PEXP/0035 DATED 26TH JUL, 2022 P.O.NO 23526 SB NO. 3095177 & DATE 27TH JUL, 2022 XEIN 11-2323274 TEMU1055359 001 FREIGHT COLLECT

GAAY BESAN,GAAY BHAKHARI FLOUR TOTAL 1180 PACKAGES ONLY GAAY BESAN GAAY BHAKHARI FLOUR GAAY JUVAR FLOUR GAAY JAGGERY GAAY METHI EITU0512314 001 GAAY METHI POWDER GAAY MUSTARD GAAY SESAME BROWN GAAY SOOJI GAAY SOOJI FINE GAAY WHEAT FLOUR HTS CODE 11061090 11029090 11029090 09109924 12075090 EITU0512314 001 11010000 S/B NO. 2306618 DATE 22/06/2022 SCAC CODE PGSM DDC COLLECT

GAAY BESAN, GAAY FLATTEN RICE THICK TOTAL 1343 PACKAGES ONLY GAAY BESAN GAAY FLATTEN RICE THICK GAAY IDLI FLOUR GAAY KOLHAPURI MAMRA GAAY MAMRA EISU1676350 001 GAAY RAGI FLOUR GAAY RICE FLOUR GAAY ROASTED UPMA SOOJI GAAY SOOJI GAAY SURTI MAMRA GAAY UDAD FLOUR GAAY UDAD FLOUR HTS CODE 11061090 11029090 11061000 EISU1676350 001 21041090 11010000 S/B NO. 2307198 DATE 22/06/2022 SCAC CODE PGSM DDC COLLECT

SANTOS BAJRI FLOUR,SANTOS BHAKHARI FLOUR,SANT OS JUVAR FLOUR,SANTOS KALA CHANA BESAN,SANTOS KUTTU FLOUR,SANTOS LADU BESAN,SANTOS MOONG F LOUR,SANTOS RAGI FLOUR,SANTOS RAJGARO FLOUR , SANTOS RICE FLOUR,SANTOS ROASTED UPMA,SANTOS SHARBATI WHEAT FLOUR,SANTOS SOOJI,

DEEP BESAN, DEEP MAIDA, DEEP SOOJI GDSM

SWAD BESAN SWAD MAMRA SWAD SOOJI HS CODE 1106 .

GROCERIES IDLI RAVA PACKING 10 X 4 LBS CNTS 220 HS CODE 11031900 GR WT 4190.780 KGS NET WT 3995.200 KGS TCLU2722675 001 IDLI RAVA PACKING 20 X 2 LBS CNTS 20 HS CODE 11031900 GR WT 381.580 KGS NET WT 363.200 KGS RICE FLOUR PACKING 10 X 4 LBS TCLU2722675 001 CNTS 270 HS CODE 11063090 GR WT 5165.370 KGS NET WT 4903.200 KGS RICE FLOUR PACKING 20 X 2 LBS CNTS 50 HS CODE 11063090 TCLU2722675 001 GR WT 958.050 KGS NET WT 908.000 KGS SOOJI COARSE (SEMOLINA COARSE) PACKING 10 X 4 LBS CTNS 430 HS CODE 11010000 GR WT 8191.070 KGS TCLU2722675 001 NET WT 7808.800 KGS SOOJI COARSE (SEMOLINA COARSE) PACKING 20 X 2 LBS CTNS 50 HS CODE 11010000 GR WT 953.950 KGS NET WT 908.000 KGS SOOJI ROASTED TCLU2722675 001 (SEMOLINA ROASTED) PACKING 10 X 4 LBS CTNS 30 HS CODE 11010000 GR WT 571.470 KGS NET WT 544.800 KGS INVOICE NO PEXP/0029 DATED 30TH JUN, 2022 TCLU2722675 001 P.O.NO 23522 SB NO. 2539020 & DATE 1ST JUL, 2022 TOTAL GROSS WT 20412.270 KGS TOTAL NET WT 19431.200 KGS XEIN 11-2323274 2ND NOTIFY PARTY PEGASUS SHIPPING, INC. TCLU2722675 001 250 W. 39TH STREET, ROOM 501 NEW YORK, NY 10018 EMAIL LUCYLUPEGASUSCHB.COM TELEPHONE 212-768-4646 ALSO NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, TCLU2722675 001 3RD FLOOR NEW YORK, NY 10001 FREIGHT COLLECT

GROCERIES IDLI RAVA PACKING 10 X 4 LBS CTNS 100 HS CODE 11031900 GR WT 1904.900 KGS NET WT 1816.000 KGS HLBU1093342 001 RICE FLOUR PACKING 10 X 4 LBS CTNS 310 HS CODE 11063090 GR WT 5930.610 KGS NET WT 5629.600 KGS SOOJI COARSE (SEMOLINA COARSE) HLBU1093342 001 PACKING 10 X 4 LBS CTNS 420 HS CODE 11010000 GR WT 8000.580 KGS NET WT 7627.200 KGS SOOJI COARSE (SEMOLINA COARSE) PACKING 20 X 2 LBS HLBU1093342 001 CTNS 100 HS CODE 11010000 GR WT 1907.900 KGS NET WT 1816.000 KGS SOOJI FINE (SEMOLINA FINE) PACKING 10 X 4 LBS CTNS 120 HS CODE 11010000 HLBU1093342 001 GR WT 2285.880 KGS NET WT 2179.200 KGS TOTAL GROSS WT 20029.870 KGS TOTAL NET WT 19068.000 KGS INVOICE NO PEXP/0027 DATED 30TH JUN, 2022 HLBU1093342 001 P.O.NO 23523 SB NO. 2525117 & DATE 1ST JUL, 2022 XEIN 11-2323274 FREIGHT COLLECT

DEEP BHAKHARI FLOUR TOTAL 1050 PACKAGES ONE THOUSAND FIFTY ONLY DEEP BHAKHARI FLOUR, DEEP FADA FINE, DEEP KUTTU FLOUR, DEEP MOONG DAL FLOUR, HLXU1276654 001 DEEP RICE FLOUR, DEEP SOOJI, DEEP SOOJI FINE (RAVA), DEEP UDAD FLOUR HS CODE 11029090, 11031110, 11061090 INV NO BFFPL-000350 DT 06/07/22 HLXU1276654 001 PO NO 259755 DT 15/06/22 NET WT 19068.000 KGS SB NO. 2631444 DT. 06/07/2022 FREIGHT & DDC COLLECT XATTN DAVID XX C G RO AHMEDABAD GUJARAT

BHAKHRI FLOUR, BARLEY FLOUR AND SOOJI

ONE THOUSAND ONLY DEEP B ESAN, DEEP SOOJI OTHER D ETAILS AS PER INVOICE AND PACKING LI ST INV NO:BFFP L-000330 DT:01 JUL 2022 PO N O:573674 DT:15 JUN 202 2 NET WT:18160.000 K GS HS CODE: 11010000, 110610 90