1
|
MEDUEV036516
|
1X40'HQ CONTAINER 1689 C ARTON (ONE THOUSAND SIX HU NDRED EIGHTY NINE CARTON) FOOD STUFF H.S CODE: 1 901.90.20 INVOICE NO: OV IJAT/DDI/SUPREME/01/2024 DATE: 21.01.2024 S/C NO : OVIJAT/DDI/SUPREME/01/20 24 DATE: 18.01.2024 EX P. NO: 0028-000020-2024 DATE: 03.02.2024 FREIGHT PREPAID
|
N/A
|
OVIJAT FOOD & BEVERAGE INDUSTRIES L
|
2024-03-19
|
Sri Lanka
|
17066 Kgs
|
1689 CTN
|
2
|
MEDUEV036524
|
1X40'HQ CONTAINER 1610 C ARTON (ONE THOUSAND SIX HU NDRED TEN CARTON) FOOD S TUFF H.S CODE: 1901.90.2 0 INVOICE NO: OVIJAT/DDI /MHN/01/2024 DATE: 31.01. 2024 S/C NO: OVIJAT/DDI/ MHN/01/2024 DATE: 20.01.2 024 EXP. NO: 0028-000023 -2024 DATE: 03.02.2024 NOTIFY (II) AL HUSAN AL MA LAKI FOODSTUFF TRADIN, G L.L .C P.O BOX:65477 AL RAS DE IRA, DUBAI-UAE. FREIGHT PR EPAID
|
N/A
|
OVIJAT FOOD & BEVERAGE INDUSTRIES L
|
2024-03-19
|
Sri Lanka
|
23072 Kgs
|
1610 CTN
|
3
|
MEDUEV014687
|
1X40'HQ CONTAINER 1441 C ARTON (ONE THOUSAND FOUR H UNDRED FORTY ONE CARTON) FOOD STUFF H.S CODE: 19 01.90.20 INVOICE NO: OVI JAT/CK/04/2023 DATE: 24. 01.2024 S/C NO: OVIJAT/C K/04/2023 DATE: 15.01.20 24 EXP. NO: 0028-000017- 2024 DATE: 25.01.2024 FREIGHT PREPAID
|
N/A
|
OVIJAT FOOD & BEVERAGE INDUSTRIES L
|
2024-03-14
|
Sri Lanka
|
15886 Kgs
|
1441 CTN
|
4
|
MEDUEV014737
|
1X40'HQ CONTAINER 1863 C ARTON (ONE THOUSAND EIGHT HUNDRED SIXTY-THREE CARTON ) FOOD STUFF H.S CODE: 1901.90.20 INVOICE NO: OVIJAT/DDI/01/2024 DATE: 23.01.2024 S/C NO: OVIJ AT/DDI/01/2024 DATE: 11. 01.2024 EXP. NO: 0028-00 0018-2024 DATE: 25.01.20 24 NOTIFY (II) AL HUSAN A L MALAKI FOODSTUFF TRA, DING L.L.C P.O BOX: 65477, AL RAS DEIRA, DUBAI-UAE. FRE IGHT PREPAID
|
N/A
|
OVIJAT FOOD & BEVERAGE INDUSTRIES L
|
2024-03-14
|
Sri Lanka
|
22210 Kgs
|
1863 CTN
|
5
|
MEDUEV006337
|
1X40'HQ CONTAINER 1323 C ARTON (ONE THOUSAND THREE HUNDRED TWENTY-THREE CARTO N) FOOD STUFF H.S CODE : 1901.90.20 INVOICE NO: OVIJAT/OT/01/2024 DATE: 16.01.2024 S/C NO: OVIJ AT/OT/01/2024 DATE: 10.1 2.2023 EXP. NO: 0028-000 012-2024 DATE: 21.01.202 4 FREIGHT PREPAID 14 D AYS FREE DETENTION AT, DEST INATION
|
N/A
|
OVIJAT FOOD & BEVERAGE INDUSTRIES L
|
2024-03-03
|
Sri Lanka
|
13848 Kgs
|
1323 CTN
|
6
|
MEDUD0958170
|
1X40'HQ CONTAINER 1066 C ARTON (ONE THOUSAND SIXTY SIX CARTON) FOOD STUFF H.S CODE: 1901.90.20 IN VOICE NO: OVIJAT/OT/02/202 3 DATE: 20.12.2023 S/C NO: OVIJAT/OT/02/2023 D ATE: 10.12.2023 EXP. NO: 0028-000175-2023 DATE: 20.12.2023 FREIGHT PREPA ID 14 DAYS FREE DETENTIO N AT DESTINATION
|
N/A
|
OVIJAT FOOD & BEVERAGE INDUSTRIES L
|
2024-02-04
|
Sri Lanka
|
11258 Kgs
|
1066 CTN
|
7
|
WHLC065DA05932
|
FOOD STUFF COMMERCIAL INVOICE NO.= OVIJAT/DDI/MHN/12/2023 DATE=07-12-2023 S /C NO=OVIJAT/DDI/MHN/12/2023 DATE=03-12-2023 EXP NO=0028-000169-2023 DATE=07-12-2023 HS CODE=1901.90.20
|
N/A
|
OVIJAT FOOD & BEVERAGE INDUSTRIES L
|
2024-01-25
|
Singapore
|
18316 Kgs
|
2194 CTN
|
8
|
WHLC065DA05912
|
FOOD STUFF COMMERCIAL INVOICE NO= OVIJAT/CK/03/2023 DATE=04-12-2023 S/C NO=OVIJAT/CK/03/2023 DATE=20-11-2023 EXP NO=0028-00167-2023 DATE=04-12-2023 HS CODE=1901.90.20
|
N/A
|
OVIJAT FOOD & BEVERAGE INDUSTRIES L
|
2024-01-25
|
Singapore
|
14966 Kgs
|
2340 CTN
|
9
|
WHLC065DA05833
|
FOOD STUFF COMMERCIAL INVOICE NO= OVIJAT/DDI/12/2023 DATE=30-11-2023 S/C NO=OVIJAT/DDI/12/2023 DATE=23-10-2023 EXP NO=0028-00165-2023 DATE=30-11-2023 HS CODE=1901.90.20
|
N/A
|
OVIJAT FOOD & BEVERAGE INDUSTRIES L
|
2024-01-25
|
Singapore
|
10969 Kgs
|
1619 CTN
|
10
|
MEDUD0849023
|
1855 (ONE THOUSAND EIGHT H UNDRED FIFTY FIVE) CARTONS ONLY. FOOD STUFF INV NO: OVIJAT/DITI/01/2023 DATE : 21-SEP-2023 EXP N O: 0028-000136-2023 DATE : 21-SEP-2023 SC NO: OV IJAT/DITI/01/2023 DATE : 10-JUL-2023 HS CODE: 19 01.90.20
|
N/A
|
OVIJAT FOOD & BEVERAGE INDUSTRIES L
|
2023-12-04
|
Spain
|
25577 Kgs
|
1855 CTN
|