1
|
OOCOMUM250077300
|
1X20 FT CONTAINER 1011 PKGS ASSORTED INDIAN GROCERIES TEA H.S. CODE: 09023020, 10063019 SHIPPING BILL NO.: 1446529 dated 01 May 2025, IEC NO.: 0307018733 GROSS WEIGHT: 18478.500 KGS NET WEIGHT: 17676.000 KGS
|
DESHI DISTRIBUTORS LLC
|
M/S.AKSHAR IMPEX
|
2025-06-14
|
India
|
18479 Kgs
|
1011 PKG
|
2
|
WHLC065FA01472
|
FOOD STUFF HS CODE=1101.00.10,1904.10.00, 1514.19.00,0902.40.00. COMMERCIAL INVOICE NO=EXP-CI-25-028 DATE=06/04/2025 PROFORMA INVOICE NO=EXP-25-028 DATE=26/02/2025 EXP NO=00000223 003709 2025 DATE=06/04/2025 FREIGHT PREPAID ALSO NOTIFY PARTY= KELLIE WONG SENIOR IMPORT SPECIALIST PHONE 212-768-4646 X 111 EMAIL KELL, I@PEGASUSCHB.COM 250 WEST 39TH STREET,SUITE 602, NEW YORK, NY 10018 TEL=+88-02-9852356-60
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DESHI DISTRIBUTORS LLC
|
CITY TEA ESTATES LIMITED
|
2025-06-04
|
Singapore
|
25410 Kgs
|
1065 CTN
|
3
|
WHLC065FA01240
|
FOOD STUFF HS CODE=1101.00.10,1904.10.00, 0902.40.00,1904.90.00 COMMERCIAL INVOICE NO=EXP-CI-25-027 DATE=10/03/2025 PROFORMA INVOICE NO=EXP-25-027 DATE=26/02/2025 EXP NO=00000223 002794 2025 DATE=10/03/2025 FREIGHT PREPAID ALSO NOTIFY PARTY= KELLIE WONG SENIOR IMPORT SPECIALIST PHONE 212-768-4646 X 111 EMAIL KELLI, @PEGASUSCHB.COM 250 WEST 39TH STREET,SUITE 602,NEW YORK,NY 10018 TEL=+88-02-9852356-60
|
DESHI DISTRIBUTORS LLC
|
CITY TEA ESTATES LIMITED
|
2025-05-22
|
Singapore
|
24519 Kgs
|
1210 CTN
|
4
|
PGSMNYC0303120
|
BAKERY ITEM & FOOD STUFF, SOAP & WASHING POWDER . . . . ., . .
|
DESHI DISTRIBUTORS LLC
|
PORAN AGRO PRODUCTS LTD.
|
2025-04-30
|
Singapore
|
17093 Kgs
|
1500 CTN
|
5
|
OOCOMUM250043500
|
1X40 FT CONTAINER 1685 PKGS ASSORTED INDIAN GROCERIES TEA H.S. CODE: 21069099, 09023020, 10063090 SHIPPING BILL NO.: 8923731 DT: 11.03.2025, IEC NO.: 0307018733 GROSS WEIGHT: 27310.000 KGS NET WEIGHT: 25962.210 KGS
|
DESHI DISTRIBUTORS LLC
|
M/S.AKSHAR IMPEX
|
2025-04-22
|
India
|
27310 Kgs
|
1685 PKG
|
6
|
WHLC065FA00677
|
FOOD STUFF HS CODE=1904.10.00, 1905.90.00,1101.00.10, 0902.40.00,1904.90.00 C/INVO NO=EXP-CI-25-002 DATE=05/02/2025 PROFORMA INVOICE NO=EXP-25-002 DATE=01/01/2025 EXP NO=00000223 001182 2025 DATE=05/02/2025 FREIGHT PREPAID ALSO NOTIFY PARTY= KELLIE WONG SENIOR IMPORT SPECIALIST PHONE 212-768-4646 X 111 EMAIL KELLI, @PEGASUSCHB.COM 250 WEST 39TH STREET,SUITE 602, NEW YORK,NY 10018 BANGLADESH.T=+88-02-9852356-60
|
DESHI DISTRIBUTORS LLC
|
CITY TEA ESTATES LIMITED
|
2025-04-12
|
Singapore
|
16401 Kgs
|
2207 CTN
|
7
|
ASLITK0512301
|
5LT REFINED SUNFLOWER OIL HS CODE : 15121990
|
DESHI DISTRIBUTORS LLC
|
ALTAS YAG SU VE TARIM URUNLERI GIDA
|
2025-04-11
|
Turkey
|
26112 Kgs
|
1360 CTN
|
8
|
PGSMLHE3457NYK
|
RICE
|
DESHI DISTRIBUTORS LLC
|
ANCIENT FOODS LLC
|
2025-04-01
|
Pakistan
|
25297 Kgs
|
1382 BAG
|
9
|
HLCUDA1250130584
|
FOOD STUFF COMMERCIAL INVOICE NO. OVIJAT/DESHI/05/2024 DATE 26-01-2025 S C NO. OVIJAT/DESHI/05/2024 DATE 14-12-2024 EXP NO 0028-000017-2025, DATE 30-01-2025 HS CODE 1901.90.20 C NO 256494 DATE 02 FEB 25 CUSTOMS CODE 301 NOTIFY PARTY 2 DELIGHT DISTRIBUTION INC. 5605, 55TH DRIVE MASPETH,NEW YORK 11378, USA
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DESHI DISTRIBUTORS LLC
|
OVIJAT FOOD&BEVERAGE INDUSTRIES LTD
|
2025-03-24
|
Sri Lanka
|
12370 Kgs
|
1486 PCS
|
10
|
WHLC065FA00291
|
FOOD STUFF HS CODE=1904.10.00, 1905.90.00,1514.19.00, 1101.00.10,0902.40.00 C/INV NO=EXP-CI-25-001 DATE=13/01/2025 PROFORMA INVOICE NO=EXP-25-001 DATE=01/01/2025 EXP NO=00000223 000375 2025 DATE=13/01/2025 FREIGHT PREPAID ALSO NOTIFY PARTY= KELLIE WONG SENIOR IMPORT SPECIALIST PHONE 212-768-4646 X 111 EMAIL KELLI@, PEGASUSCHB.COM 250 WEST 39TH STREET,SUITE 602, NEW YORK,NY 10018 BANGLADESH.T=+88-02-9852356-60
|
DESHI DISTRIBUTORS LLC
|
CITY TEA ESTATES LIMITED
|
2025-03-18
|
Singapore
|
20564 Kgs
|
1970 CTN
|