1
|
MAEU245604579
|
1X 40 HC FCL 2446 CARTONS TOTAL TWO THOUSAND FOUR HUNDRE D FORTY SIX CARTONS ONLY. SAF ETY MATCH BOX-2446 CARTONS CA RTONS H. S CODE: 36050010 IN VOICE NO :2058 SHIPPING B ILL NO :4938376 DT: 18 OCT 202, 4 UN NO 1944 CLASS 4.1 UN PA CKING GROUP III NET WEIGHT: 1 5654.400 KGS FREIGHT PREPAID
|
TO ORDER M/S.VANI IMPEX
|
M/S. VANI IMPEX,
|
2024-12-06
|
Morocco
|
16668 Kgs
|
2446 CTN
|
2
|
MAEU244119074
|
1X40 HC FCL 2230 CARTONS TOT AL TWO THOUSAND TWO HUNDRED T HIRTY CARTONS ONLY. CLIC MARI A BISCUITS - 2230 CARTONS X 12 PACKETS HSN CODE/ TARIFF CODE : 190531 INVOICE NO.2054 DATED 07.09.2024 SHIPPING B, ILL NO.:- 3843160 DATED. 08.09 .2024 TOTAL NET WEIGHT: 9633. 600 KGS. FREIGHT PREPAID
|
TAMEK S.A.
|
M/S. VANI IMPEX,
|
2024-11-01
|
Morocco
|
12470 Kgs
|
2230 CTN
|
3
|
MAEU241869637
|
1 X 40HC 744 PACKAGES (TOTAL :SEVEN HUNDRED AND FORTY FOUR PACKAGES ONLY) AROMA THERAPY - 185 CARTONS PERFUMED INCEN SE STICK - 130 CARTONS CERAMIC ARTICLES. 268 CARTONS FIBR E ARTICLES. - 75 CARTONS RAYO, N DRESS. - 72 CARTONS RAYON SKIRTS. - 14 CARTONS INVOIC E NO :- 2040 H. S. CODE NO. 33074900 // 33074100 // 691200 90 39264039 // 62044390 // 62 082200 S/BILL NO :- 2216033 DATE:05.07.2024 NET WT:12803 .43 KGS. FREIGHT PREPAID
|
IMPORTADORA EL DORADO SPA
|
M/S. VANI IMPEX,
|
2024-08-22
|
Morocco
|
14195 Kgs
|
744 PKG
|
4
|
MAEU234986333
|
1X40 HC FCL 6565 CARTONS (TO TAL SIX THOUSAND FIVE HUNDRED SIXTY FIVE CARTONS ONLY) CLIC WAFER BISCUITS - 6565 CAR TONS X 28 PACKETS HSN CODE/ T ARIFF CODE : 19053219 INVOICE NO : 1082 DATED 06.01.2024, S/BILL NO. 6581507 DATE:07.01 .2024 NET WEIGHT: 18382.000 K GS. FREIGHT PREPAID
|
TAMEK S.A.
|
M/S. VANI IMPEX,
|
2024-03-02
|
Morocco
|
21710 Kgs
|
6565 CTN
|
5
|
MAEU234121568
|
1X40 HC FCL 1933 CARTONS ( T OTAL ONE THOUSAND NINE HUNDRED THIRTY THREE CARTONS ONLY) C LIC SWEET AND SALTY BISCUITS 210 GRAMS 1933 CARTONS X 24 PACKETS HSN CODE/ TARIFF CODE :190590 INVOICE NO :1079 DAT, ED 09.12.2023 S/BILL NO :- 5 920740 DATE: 09.12.2023 NET W T:9742.320 KGS FREIGHT PREPAI D
|
TAMEK S.A.
|
M/S. VANI IMPEX,
|
2024-02-09
|
Morocco
|
11429 Kgs
|
1933 CTN
|
6
|
MAEU234121292
|
1X40 HC FCL 2330 CARTONS (TO TAL TWO THOUSAND THREE HUNDRED THIRTY CARTONS ONLY) CLIC MA RIA BISCUITS 360 GRAMS 2330 CARTONS X 12 PACKETS HSN COD E/ TARIFF CODE : 1905.31.00 I NVOICE NO :1078 DATED: 09.12., 2023 S/BILL NO:5920742 DATE:0 9.12.2023 NET WT:10065.600 KG S FREIGHT PREPAID
|
TAMEK S.A.
|
M/S. VANI IMPEX,
|
2024-02-09
|
Morocco
|
11207 Kgs
|
2330 CTN
|
7
|
MAEU233416519
|
1X40 HC FCL 2439 CARTONS TOT AL TWO THOUSAND FOUR HUNDRED T HIRTY NINE CARTONS ONLY CLIC SNACK BREAK SALTED BISCUITS 27 0 GRAMS - 1450 CARTO NS X 12 PACKETS CLIC SALTINE CRACKERS 227 GRAMS - 989 CART, ONS X 24 PACKETS HSN CODE/ TARIFF CODE :190590 INVOICE NO :1073 DATED 25.11 .2023 SHIPPING BILL NO :- 558 5831 DATED 25.11.2023 NET W T:10086.072 KGS FREIGHT PREPA ID
|
TAMEK S.A.
|
M/S. VANI IMPEX,
|
2024-01-12
|
Morocco
|
13671 Kgs
|
2439 CTN
|
8
|
MAEU232164196
|
1X40 HC FCL 5376 CARTONS (TO TAL FIVE THOUSAND THREE HUNDRE D SEVENTY SIX CARTONS ONLY) C LIC COOKIES (CHOCOLATE SHELL W ITH VANILLA CREAM BISCUITS) - 3813 CARTONS X 24 PACKETS CL IC VANILLA COOKIES -1563 CARTO, NS X 12 PACKETS HSN CODE/ TAR IFF CODE : 1905.31.00 INVOICE NO : 1065 DATED 12.10.2023 S /BILL NO. 4605043 DATE:13.1 0.2023 NET WT:13352.544 KGS FREIGHT PREPAID
|
TAMEK S.A.
|
M/S. VANI IMPEX,
|
2023-11-25
|
Morocco
|
16080 Kgs
|
5376 CTN
|
9
|
MAEU229704092
|
1X40 HC FCL 2722 CARTONS (TO TAL TWO THOUSAND SEVEN HUNDRED TWENTY TWO CARTONS ONLY) STA INLESS STEEL STOCK POTS AND OT HER MIXED STAINLESS STEEL HO USE HOLD ARTICLES DETAILS ARE AS PER INVOICE AND PACKING LI, ST H S CODE: 73239390 / 821 59900 INVOICE NO :- 1031 S/BILL NO. 2827990 DATE:30.07. 2023 NET WT:11853.400 KGS FR EIGHT PREPAID
|
DISTRIBUIDORA ATLANTA S A
|
M/S. VANI IMPEX,
|
2023-09-08
|
Morocco
|
13098 Kgs
|
2722 CTN
|
10
|
MAEU229581111
|
1X40 HC FCL 2745 CARTONS (TO TAL TWO THOUSAND SEVEN HUNDRED FORTY FIVE CARTONS ONLY) CLI C CREAM BISCUITS -2745 CARTONS INVOICE NO -1032. HS CODE: 19053100 S/BILL NO. 2852722 D ATE;31.07.2023 NET WT:19764.0, 00 KGS FREIGHT PREPAID
|
TAMEK S.A.
|
M/S. VANI IMPEX,
|
2023-09-08
|
Morocco
|
22556 Kgs
|
2745 CTN
|