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| Cargo #1 | ||
| Description FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - TOTAL 1040 PACKAGES COFFE/TEA/ DRINKI NG CHOCOLATE PREMIX, BOURNVITA, COFFEE BEANS, MAYO, SAUCE, SYRUP, MASALA, TREY, SANDWICH B OX, CHUTNEY MIX, KAVA, POWDER, CORN FLOUR, MI LKSHAKE, SPRINKLER, MUFFINS, PAPER CUP,PASTA, WAFFLE MIX, ETC. AS PER INVOICE. HS CODE: 21 069011, 21011200, 09011111, 18061000, 1901909 0, 21069099, 11081200, 21069099, 20079990, 19 012000, 09022030, 19012000, 21039030, 4819202 0, 48236900, 48194000, 09109100 INVOICE NO. S CB-EXP001/25-26 DT: 08.06.2025 S/BILL NO. 258 0241 DT: 10.06.2025 NET WEIGHT: 11324.220 KGS | ||
| Keywords food preparations coffe/tea/ drinki ng chocolate premix bournvita coffee beans mayo sauce syrup masala trey sandwich b ox chutney mix kava powder corn flour mi lkshake sprinkler muffins paper cup pasta waffle etc. | HS-Code DATA UNAVAILABLE | Piece Count 1040 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal FX36204256 | Equipment Description CN |
| Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service House to House |
| Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |