1
|
ZIMURQL800004786
|
01X20- FCL CONTAINER TOTAL 654 CARTONS DEHYDRATED WHITE ONION GRANULES (0.02- 0.05MM) 20 KGS NET IN A BAG, 1 BAG PER CARTON EACH CARTON NET WT. 20 KGS & GROSS WT.21 KGS TOTAL CARTON NET WT. 13080 KGS & GROSS WT. 13734 KGS HS CODE:- 07122000 S-BNO: DATE: FREIGHT PREPAD DDC PREPAID AGENT ADDRES ZIM AMERICAN INTEGRATED SHIPPING SERVICES COMPANY INC. AS AGENT 1110 SOUTH AVENUE STATEN ISLAND, NY 10314 U.S.A PHONE: (1)718-313-1950 FAX: (1)718-313-1939
|
NEW METRO FOOD SERVICE INC
|
HM DEHY FOODS
|
2012-10-06
|
Israel
|
6243 Kgs
|
654 CTN
|
2
|
DMCQAMD0007227
|
1.20- FCL CONTAINER SAID TOCONTAIN 659 CARTONSDEHYDRATED WHITEONION GRANULES (0.02-0.05MM)20 KGS NET IN A BAG, 1 BAGPER CARTONEACH CARTON NET WT. 20 KGS& GROSS WT. 21 KGSTOTAL CARTON NET WT. 13180 KGS& GROSS WT. 13839 KGSHS CODE:- 07122000IEC:-2408007402
|
NEW METRO FOOD SERVICE INC
|
HM DEHY FOODS
|
2012-09-04
|
India
|
13839 Kgs
|
659 CTN
|
3
|
DMALAMD002472
|
FOOD STUFFS.HS CODE : 1904.10SB NO.NET WT.20200.000 KGSTOTAL 1070 (ONE THOUSANDSEVENTY) PACKAGES ONLY"SHIPPER-S LOAD,STOW,COUNTAND WEIGHT"
|
AMBROSIA FOODS
|
HM DEHY FOODS
|
2009-08-31
|
Oman
|
22340 Kgs
|
1070 PCS
|
4
|
DMALAMD002433
|
"FOOD STUFF"AS PER INVOICE NO.HM/026/09-10DATED 27.07.2009HS CODE 11010000SB NO.NET WT.20278.200 KGSTOTAL 2001 (TWO THOUSANDONE) PACKAGES ONLY"SHIPPER-S LOAD,STOW,COUNTAND WEIGHT"
|
AMBROSIA FOODS
|
HM DEHY FOODS
|
2009-08-31
|
India
|
20498 Kgs
|
2001 PCS
|
5
|
SWLVMAHMNYK09033
|
FOOD STUFF WHEAT FLOUR (CHAKKI ATTA)
|
SHREEJI IMPEX
|
HM DEHY FOODS
|
2009-08-08
|
India
|
21210 Kgs
|
700 PKG
|
6
|
SWLVMAHMNYK09034
|
FOOD STUFF WHEAT FLOUR (CHAKKI ATTA) 80% MICROMETRE
|
SHREEJI IMPEX
|
HM DEHY FOODS
|
2009-08-08
|
India
|
21210 Kgs
|
700 BAG
|
7
|
SWLVMTSA2009026
|
FOOD STUFF AS PER INVOICE NO.LB-EXP/023/09-10
|
SHREEJI IMPEX
|
HM DEHY FOODS
|
2009-08-01
|
India
|
21210 Kgs
|
700 PKG
|
8
|
SWLVMTSA2009027
|
FOOD STUFF
|
SHREEJI IMPEX
|
HM DEHY FOODS
|
2009-08-01
|
India
|
21252 Kgs
|
2145 PKG
|
9
|
MAEU528402357
|
2X20- FCL CONTAINER 1400 BAGS FOOD STUFF AS PER INVOICE NO: HM/020/09-10 DATED 20.6.2009 TOTAL NET WT: 42000.00KGSTOTAL GROSS WT: 42420.00KGS2X20- FCL CONTAINER 1400 BAGS FOOD STUFF AS PER INVOICE NO: HM/020/09-10 DATED 20.6.2009 TOTAL NET WT: 42000.00KGSTOTAL GROSS WT: 42420.00KGS
|
N/A
|
HM DEHY FOODS
|
2009-07-13
|
Oman
|
42509 Kgs
|
1400 PACKA
|
10
|
MAEU528354529
|
1X20- FCL COTAINER 700 BAGSFOOD STUFF AS PER INVOICE NO:HM/019/09-10 DTD 13.06.2009 TOTAL GR.WT:21210.00KGS
|
TO ORDER
|
HM DEHY FOODS
|
2009-07-13
|
Oman
|
21255 Kgs
|
700 BAGS
|