1
|
WHLC065FA02361
|
AROMATIC RICE CARTON ONLY (ONE THOUSAND SIXTY FOUR CARTON ONLY) HS CODE= INVOICE NO=EX/M.N- / DATE= . . SALES CONTACT#NHS- / DATE= . . EXP NO= / / DATE= . .
|
N/A
|
M.N INTERNATIONAL
|
2025-08-25
|
Singapore
|
21067 Kgs
|
1064 CTN
|
2
|
WHLC065FA02048
|
FOOD STUFF 1093 CARTON ONLY (ONE THOUSAND NINETY THREE CARTON ONLY) FOODSTUFF HS CODE=19042000 INVOICE NO=EX/M.N-03/2025 DATE=14.05.2025 SALES CONTACT#NHS-25/03 DATE=05.05.2025 EXPNO=00002623/000047/2025 DATE=25.05.2025 2. GURUDEV IMPORTS INC 18 SPRUCE MEADOWS DR MONROE, NJ 08831
|
N/A
|
M.N INTERNATIONAL
|
2025-07-20
|
Singapore
|
11956 Kgs
|
1093 CTN
|
3
|
WHLC065FA02019
|
FOOD STUFF AROMATIC RICE 1064 CARTON ONLY (ONE THOUSAND SIXTY FOUR CARTON ONLY) HS CODE=10063091 INVOICE NO=EX/M.N-04/2025 DATE=15.05.2025 SALES CONTACT#NHS-25/04 DATE=10.05.2025 EXP NO=00002623/000046/2025 DATE=24.05.2025
|
N/A
|
M.N INTERNATIONAL
|
2025-07-20
|
Singapore
|
21067 Kgs
|
1064 CTN
|
4
|
SSPHCGP8362733
|
1449 CARTONS =================== FOODSTUFF HS CODE : 19042000 INVOICE NO : EX/M.N-02/2025 DATE:08.04.2025 SALES CONTACT# NHS-25/02 DATE:20.03.2025 EXP NO: 00002623/000040/2025 DATE:23.04.2025 GURUDEV IMPORTS INC 18 SPRUCE MEADOWS DR MONROE, NJ 08831 REFERENCE TYPE (ABT) - 19042000
|
N/A
|
M.N INTERNATIONAL
|
2025-06-22
|
Singapore
|
19705 Kgs
|
1449 CTN
|
5
|
WHLC065FA00725
|
FOOD STUFF 1391 CARTON ONLY (ONE THOUSAND THREE HUNDRED NINETY ONE CARTON ONLY) HS CODE=19042000 INVOICE NO=EX/M.N-01/2025 DATE=03.02.2025 SALES CONTACT#NHS-25/01 DATE=15.01.2025 EXP NO=00002623/000011/2025 DATE=20.02.2025
|
N/A
|
M.N INTERNATIONAL
|
2025-04-30
|
Singapore
|
14621 Kgs
|
1391 CTN
|
6
|
WHLC065EA05059
|
FOOD STUFF 1717 CARTON ONLY (ONE THOUSAND SEVEN HUNDRED SEVENTEEN CARTON ONLY) HS CODE=19042000 INVOICE NO=EX/M.N-07/2024 DATE=01.12.2024 S/C NO=NHS-24/07 DATE=20.11.2024 EXP NO=00002623/000041/2024 DATE=19.12.2024
|
N/A
|
M.N INTERNATIONAL
|
2025-02-24
|
Singapore
|
16452 Kgs
|
1717 CTN
|
7
|
WHLC065EA04394
|
FOOD STUFF (ONE THOUSAND TWO HUNDRED EIGHTY EIGHT CARTON ONLY) HS CODE=19042000 INVOICE NO=EX/M.N-06/2024 DATE=20.10.2024 SALES CONTACT#NHS-24/06 DATE=25.09.2024 EXP NO=00002623/000026/2024 DATE=04.11.2024
|
N/A
|
M.N INTERNATIONAL
|
2025-01-16
|
Singapore
|
14878 Kgs
|
1288 CTN
|
8
|
WHLC065EA03651
|
FOOD STUFF 1517 CARTON ONLY (ONE THOUSAND FIVE HUNDRED SEVENTEEN CARTON ONLY) HS CODE=19042000 INVOICE NO=EX/M.N-05/2024 DATE=29.08.2024 SALES CONTACT#NHS-24/05 DATE=10.08.2024 EXP NO=00002623/000011/2024 DATE=23.09.2024
|
N/A
|
M.N INTERNATIONAL
|
2024-11-18
|
Singapore
|
16169 Kgs
|
1517 CTN
|
9
|
WHLC065EA02833
|
FOOD STUFF (ONE THOUSAND FIVE HUNDRED TEN CARTON ONLY) HS CODE=19042000 INVOICE NO=EX/M.N-04/2024 DATE=10.07.2024 S/C NO=NHS-24/04 DATE=25.06.2024 EXP NO=00002623/000008/2024 DATE=31.07.2024 C-1450271 DATE=03.08.2024
|
N/A
|
M.N INTERNATIONAL
|
2024-10-17
|
Singapore
|
15710 Kgs
|
1510 CTN
|
10
|
HLCUDA1240603853
|
FOOD STUFF FOOD STUFF HS CODE 19042000 INVOICE NO EX/M.N-03/2024 DATE 14.05.2024 SALES CONTACT NHS-24/03 DATE 25.04.2024, EXP NO 000002623/000002/2024 DATE 04.06.2024 C-1080653. DATE 06.06.2024. XX 2.GURUDEV IMPORTS INC. 18 SPRUCE MEADOWS DR MONROE, NJ 08831
|
NEW HOQUE & SONS INC.
|
M.N INTERNATIONAL
|
2024-07-28
|
Sri Lanka
|
14038 Kgs
|
1291 PCS
|