|
1
|
CMDUCAD0834797
|
X HQ CONTAINER PACKAGES (ONE THOUSAND FOUR HUNDRED FIFTY SIX PACKAGESONLY) ASSORTED FOOD ITEMS OTHER GENERAL ITEMS ALL OTHER DETAILS AS PER INVOICE NO. :- GSE/ - / DT: . ., S/BILL NO :- DATED:- . . NET WEIGHT: . KGS IEC NO:- FREIGHT PREPAID HS CODE:- , , , , , ETC.
|
SAJNI TRADELINKS INC
|
GAURI SHANKER EXPORTS
|
2025-11-10
|
India
|
23850 Kgs
|
1456 PKG
|
|
2
|
MIPD330195000205
|
HS CODE 70199000 TAKHAT SAHIB GURUDWARA MODELMADE OF FIBER GLASS.
|
BAY AREA LOGISTICS WAREHOUSE
|
GAURI SHANKER EXPORTS
|
2025-05-19
|
India
|
350 Kgs
|
1 PKG
|
|
3
|
MEDUVO901338
|
BESAN - 1 X 40 HQ CONTAINER 2123 PACKAGES ( TWO THOUSAND ONE HUNDRED TWENTY THREE PACKAGES ONLY) HS CODE DESCRIPTION 33059011HAIR OIL 15149120MUSTARD OIL 11063090BESAN 19019090CEREAL DRINKS MIXTURE 30049011SAFI 30049011JANAM GHUNTI 10063020BASMATI RICE 30049011HONITUS 33049990HENNA 30049011DIGESTIVE CHURAN 3, 3049990FACEWASH 33061020TOOTHPASTE 30049011DIGESTIVE GOLI 09109100POWDER SPICES 21061000SOYA CHAAP 25010010SALT 20019000PICKLES 20079930FRUIT JAM 09023020TEA 15121910SUNFLOWER OIL 07139090PULSES 30049011BADAM ROGHAN 13019013HING POWDER 20089999 ROSE JAM 30049011BALM 33030020ROSE WATER 30049011CHYAWANPRASH 30049011HAJMOLA 21069080CUSTARD POWDER 48025690PAPER19059040AAM PAPAD 21069099POTATO CHIPS 21069099MASALA SNACKS ALL OTHER DETAILS AS PER INVOICE NO. :- GSE/24-25/033 DATED 10/02/2025 S/BILL NO :- 8858467 DATED:- 10.03.2025 IEC NO:- 0508048672 NET WEIGHT: 22706.994 KGS FREIGHT PREPAID .
|
VERSOVA INC
|
GAURI SHANKER EXPORTS
|
2025-05-02
|
Bahamas
|
26450 Kgs
|
2123 PKG
|
|
4
|
CMDUCAD0804179
|
1 X 40 HQ CONTAINER 2083 PACKAGES (TWO THOUSAND EIGHTY THREE PACKAGES ONLY) ASSORTED FOOD ITEMS OTHER GENERAL ITEMS ALL OTHER DETAILS AS PER INVOICE NO. :- GSE/24-25/034 DT: 20.02.2025 S/BILL NO :- 8789223 DATED:- 07.03.2025, IEC NO:- 0508048672 HS CODE:- 20060000, 11063090, 08112010, 20019000,19023010,25010010 ETC. NET WEIGHT: 23404.482 KGS FREIGHT PREPAID
|
INDIA GROCERY INC
|
GAURI SHANKER EXPORTS
|
2025-04-22
|
India
|
29510 Kgs
|
2083 PKG
|
|
5
|
HDMUDELM091020A1
|
SHIPPER LOAD AND COUNT ROSE JAM / BESAN / SAAG / TOOTHPASTE / COCONUT / PICKLES / FACEWASH / BAKING POWDER / SOYA CHAAP / BAKING SODA / CUSTARD POWDER / HERBAL JUICE / PUJA OIL / MASSAGE OIL / POTATO CHIPS / MURABBA / LIME PASTE / PAPER SWEETS BOXES
|
INDIA GROCERY INC
|
GAURI SHANKER EXPORTS
|
2025-04-01
|
India
|
25751 Kgs
|
1802 PKG
|
|
6
|
CMDUCAD0801000
|
1X20SD CONTAINER 887 PACKAGES (EIGHT HUNDRED EIGHTY SEVEN PACKAGES ONLY ) CONTAINING ASSORTED FOOD ITEMS ALL OTHER DETAILS AS PER INVOICE NO GSE/24-25/032 DATED 05.02.2025 S.B NO : 8223013 DATED 16.02.2025, NET WEIGHT : - 10838.264 KGS I.E.C NO : 0508048672 FREIGHT PREPAID H.S CODE : 21061000,08011100,19023010,19059040,12074010 ETC.
|
ART OF SPICE FOODS LLC
|
GAURI SHANKER EXPORTS
|
2025-03-30
|
India
|
14650 Kgs
|
887 PKG
|
|
7
|
CMDUCAD0794317
|
1 X 40 HQ CONTAINER 1987 PACKAGES (ONE THOUSAND NINE HUNDRED EIGHTY SEVEN PACKAONLY) CONTAINING ASSORTED FOOD ITEMS OTHER GENERAL ITEMS ALL OTHER DETAILS AS PER INVOICE NO. :-, GSE/24-25/028 DATED 20/12/2024 S/BILL NO :- 7102893 DATED:- 08.01.2025 IEC NO:- 0508048672 NET WEIGHT: 19378.198 KGS FREIGHT PREPAID HS CODE:- 22090020, 21032000, 09023020, 2104109109990, 09093129, 19023010,19021900,21069099, 1514992089091
|
APNI MANDI FULFILLMENT CENTRE INC
|
GAURI SHANKER EXPORTS
|
2025-03-19
|
China
|
27600 Kgs
|
1987 PKG
|
|
8
|
MEDUVO104214
|
BASMATI RICE - 1 X 40 HQ CONTAINER 2020 PACKAGES ( TWO THOUSAND TWENTY PACKAGES ONLY) CONTAINING : HS CODEDESCRIPTION 21061000SOYA 10063020BASMATI RICE 07139090PULSES 15149120MUSTARD OIL 15153090CASTOR OIL 09109919KASOORI METHI 30049011SAFI 30049011FRUIT SALT POWDER 08020900MAKHANA 30049011HONITUS 33049990HEENA 30, 049011JOSHINA 30049011DIGESTIVE CHURAN 32049000NEEL POWDER 33061020TOOTHPASTE 30049011DIGESTIVE GOLI 09109100POWDER SPICES 21069099MASALA SNACKS 19023010PASTA 33049990FACE CREAM 33051090SHAMPOO 30049011GRIPE WATER 20019000PICKLES 38080400TOILET CLEANER 09023020TEA 30049011VICKS CREAM 33043000BODY WAX 29054500GLYCERINE 33059050HAIR FIXER 30049012MASSAGE OIL 33059050HAIR SPRAY 30049011BALM 30049011CANDY 30049011DIGESTIVE LIQUID 34025000DETERGENT POWDER 34011190SOAP 33059011HAIR OIL ALL OTHER DETAILS AS PER INVOICE NO. :- GSE/24-25/029 DATED 25/12/2024 S/BILL NO :- 7402408 DATED:- 18.01.2025 IEC NO:- 0508048672 FREIGHT PREPAIDNET.WT. 21959.643 KGS. THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION. OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.
|
VERSOVA INC
|
GAURI SHANKER EXPORTS
|
2025-03-11
|
Bahamas
|
25100 Kgs
|
2020 PKG
|
|
9
|
CMDUCAD0788180
|
1X20SD CONTAINER 965 PACKAGES (NINE HUNDRED SIXTY FIVE PACKAGES ONLY ) CONTAINING ASSORTED FOOD ITEMS ALL OTHER DETAILS AS PER INVOICE NO GSE/24-25/022 DATED 08.11.2024 S.B NO : 6078148 DATED 01.12.2024, NET WEIGHT : 11054.380 KGS I.E.C NO : 0508048672 FREIGHT PREPAID H.S CODE : 21069040,21061000,20019000, ETC.
|
ART OF SPICE FOODS LLC
|
GAURI SHANKER EXPORTS
|
2025-01-13
|
India
|
14950 Kgs
|
965 PKG
|
|
10
|
CMDUCAD0784314
|
1 X 40 HQ CONTAINER 2058 PACKAGES (TWO THOUSAND FIFTY EIGHT ONLY) ASSORTED FOOD ITEMS OTHER GENERAL ITEMS ALL OTHER DETAILS AS PER INVOICE NO. :- GSE/24-25/021 DATED 07/11/2024, S/BILL NO :- 5496376 DATED:- 11.11.2024 IEC NO:- 0508048672 FREIGHT PREPAID NET WEIGHT: 20347.660 KGS HS CODE:- 20060000, 11063090, 21012090, 3004921061900,85167100 ETC.
|
INDIA GROCERY INC
|
GAURI SHANKER EXPORTS
|
2024-12-22
|
India
|
26615 Kgs
|
2058 PKG
|
