1
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APWFAPSO24010144
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BAKERY ITEM, FOOD STUFF & OTHERSH.S. CODE: 190.190 .20, 680.299.00& 960.310.00INVOICE: MAC001/2023DAT E: 19.10.2023EXP: 00001-76/000001/2024DATE: 09.01. 2024SALES CONTRACT: SC/MAC/UNI/2023/010/001.DATE: 18.10.202
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UNIQUE IMPORTER & DISTRIBUTOR INC
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M. ALAM & COMPANY
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2024-02-26
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Sri Lanka
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15262 Kgs
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1423 CTN
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2
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ONEYDACD00994600
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FOODSTUFF
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UNTO THE ORDER OF
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M. ALAM & COMPANY
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2023-03-09
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Sri Lanka
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11337 Kgs
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1209 CTN
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3
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PGSMNYC1601110
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BAKERY ITEM & FOOD STUFF . . . . . ., . . . .
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UNIQUE IMPORTER & DISTRIBUTOR INC
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M. ALAM & COMPANY
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2023-03-09
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Sri Lanka
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11337 Kgs
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1209 CTN
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4
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HLCUDA1221223770
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BAKERY ITEM & FOOD STUFF 1X40HQ CONTAINER 1630 CARTONS (ONE THOUSAND SIX HUNDRED THIRTY CARTONS) BAKERY ITEM & FOOD STUFF INVOICE NO MAC004/2022, DATE 21.08.2022, SALES CONTRACT NO MAC/DDLC/004/2022, DATE 20-08-2022 EXP NO 107600014-2022, DATE 29-09-2022 H.S CODE 190.190.20 FREIGHT PREPAID BILL NO 2121079BILL DATE 29.12.2022
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DESHI DISTRIBUTORS LLC
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M. ALAM &COMPANY
|
2023-02-04
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Sri Lanka
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16509 Kgs
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1630 PCS
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5
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WHLC065CA04974
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FOOD STUFF 1645 CARTONS(ONE THOUSAND SIX HUNDRED FORTY FIVE CARTONS) BAKERY ITEMS & FOODSTUFF, HAIR OIL,SOAP,FLOOR CLEANER, ANTISEOTIC CREAM & PITHA DRESSING. INVOICE NO=MAC005/2022, DATE=04.09.2022 SALES CONTRACT NO=MAC/DDLC/005/2022,DATE=03-09-2022 EXP NO=107600015-2022, DATE=29-09-2022 HS CODE=1901902020, 33059, 000,34011900, 30049099 & 73239200. ALSO NOTIFY PARTY= PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602,NEW YORK,NY 10018, ATTN=KELLIE WONG, PH=212-768-4646 111, EMAIL=KELLLI@PEGASUSCHB.COM
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N/A
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M. ALAM &COMPANY
|
2022-11-26
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Malaysia
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22273 Kgs
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1645 CTN
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6
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WHLC065CA04690
|
FOOD STUFF 1525 CARTONS (ONE THOUSAND FIVE HUNDRED TWENTY FIVE CARTONS) BAKERY ITEMS & FOOD STUFF,WASHING POWDER INV NO=MAC003/2022 DATE=20.08.2022 S/C NO=MAC/DDLC/0003/2022 DATE=18-08-2022 EXP NO=1076000012-2022 DATE=11-09-2022 HS CODE=190.190.20.20 & 340.29.010 ALSO NOTIFY PARTY= PEGASUS SHIPPING INC 250 WEST 3, 9TH STREET, SUITE 602,NEW YORK,NY 10018, ATTN=KELLIE WONG, PH=212-768-4646 111, EMAIL=KELLLI@PEGASUSCHB.COM
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N/A
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M.ALAM &COMPANY
|
2022-11-22
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Malaysia
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15153 Kgs
|
1525 CTN
|
7
|
WHLC065CA04471
|
FOOD STUFF 1485 CARTONS (ONE THOUSAND FOUR HUNDRED EIGHTY FIVE CARTONS) BAKERY ITEM & FOODSTUFF INVOICE NO=MAC002/2022 DATE=19.01.2022 -2022 S/C NO=MAC/DDLC/0002/2022 DATE=18-01-2022 EXP NO=1076000102022 DATE=28-06-2022 HS CODE=190.190.20 ALSO NOTIFY PARTY= PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602,NEW, YORK, NY 10018,ATTN=KELLIE WONG,PH=212-768-4646 111, EMAIL=KELLLI@PEGASUSCHB.COM
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N/A
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M.ALAM &COMPANY
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2022-10-18
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Malaysia
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13236 Kgs
|
1485 CTN
|
8
|
WHLC065CA03616
|
FOOD STUFF & BAKERY ITEM 1665 CARTONS (ONE THOUSAND SIX HUNDRED SIXTY FIVE CARTONS) INV NO=MAC011/2022 DATE=13-04-2022 S/C NO=MAC/DDLC/011/2022 DATE=12-04-2022 EXP NO=1076-00009-2022, DATE=19-06-2022 HS CODE=190.190.20 ALSO NOTIFY PARTY= PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602,NEW YORK,NY 10018,ATTN=, KELLIE WONG, PH=212-768-4646 111, EMAIL=KELLLI@PEGASUSCHB.COM
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N/A
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M.ALAM &COMPANY
|
2022-08-30
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Malaysia
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16517 Kgs
|
1665 CTN
|
9
|
HLCUDA1220408025
|
FOOD STUFF. INVOICE NO.MAC001/2022 DATE 17.03.2022 EXP NO 1076-00 -000006-2022 DATE 12.04.2022 SALES CONTRACT NO MAC/DDLC/001/ 2022 DATE 16.03.2022, H.S CODE 1901.90.20 ALSO NOTIFY PARTY PEGASUS MARITIME INC. 250 WEST 39TH STREET, SUITE 602, NEW YORK,NY 10018 ATTN KELLIE WONG PH 212-768-4646 X 111 EMAIL KELLIPEGASUSCHB.COM
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DESHI DISTRIBUTORS LLC
|
M. ALAM & COMPANY
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2022-06-29
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India
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17896 Kgs
|
1585 PCS
|
10
|
HLCUDA1220317880
|
FOOD STUFF. INVOICE NO.MAC010/2021 DATE 23.10.21 EXP NO 1076-000005-2022 DATE 01.03.2022 SALES CONTRACT NO MAC/DDLC/010/ 2021, DATE 21.10.21 H.S CODE 1901.90.20
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DESHI DISTRIBUTORS LLC
|
M. ALAM & COMPANY
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2022-05-13
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India
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16740 Kgs
|
1785 PCS
|