1
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WHLC065EA04521
|
FOOD STUFF HS CODE=1905.90.00,1514.19.00, 1101.00.10,1904.90.00, 1106.10.00,0910.99.90,0902.40.00 COMMERCIAL INVOICE NO=EXP-CI-24-138 DATE=07/11/2024 PROFORMA INVOICE NO=EXP-24-138DATE=14/10/2024 EXP NO=00002661 009901 2024 DATE=07/11/2024 FREIGHT PREPAID ALSO NOTIFY PARTY= KELLIE WONG SENIOR IMPORT SPECIALIST PH, ONE 212-768-4646 X 111 EMAIL KELLI@PEGASUSCHB.COM 250 WEST 39TH STREET,SUITE 602,NEW YORK,NY 10018
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DESHI DISTRIBUTORS LLC
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RUPSHI FOODS LTD.
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2025-01-26
|
Singapore
|
16627 Kgs
|
2028 CTN
|
2
|
YMJAE562134629
|
BREAD PASTRY CAKES ETC NESOI PUDDINGS FOOD STUFF HS CODE 1905.90.00, 1514.19.00, 1101.00.10 COMMERCIAL INVOICE NO EXP-CI-24-112 DATE 20/10/2024 PROFORMA INVOICE NO EXP-24-112 DATE 08/09/2024 EXP NO00002661 009115 2024 DATE 20/10/2024 FREIGHT
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DESHI DISTRIBUTORS LLC
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RUPSHI FOODS LTD.
|
2025-01-05
|
Sri Lanka
|
12903 Kgs
|
2280 CTN
|
3
|
WHLC065EA03712
|
ASSORTED FOOD STUFF INV NO.EXP-CI-24-090 DT.08 SEP 2024 PROFORMA INVOICE NO.EXP-24-090 DT.30 JULY 2024 EXP NO=2661 7558 2024 DT.08 SEP 2024 HS CODE=1904.90.00,1905.90.00. ALSO NOTIFY= PEGASUS SHIPING INC 250 WEST 39 STREET SUITE 602 NEW YORK,NY 10018
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DESHI DISTRIBUTORS LLC
|
RUPSHI FOODS LTD.
|
2024-11-05
|
Singapore
|
7777 Kgs
|
1585 CTN
|
4
|
CMDUBAC0494903
|
------------ CMAU3424455 DESCRIPTION---------NINE HUNDRED AND SIXTY-FIVE CARTONS ONLY. FOOD STUFF HS CODE: 1514.19.00 1904.10.00 1904.90.00 1905.90.00 1102.90.00 0902.40.00 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
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SOUTH ASIAN FOOD
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RUPSHI FOODS LTD
|
2024-09-09
|
Sri Lanka
|
6177 Kgs
|
965 CTN
|
5
|
CMDUBAC0494864
|
NINE HUNDRED AND SIXTY-FIVE CARTONS ONLY. FOOD STUFF HS CODE: 1514.19.00 1904.10.00 1904.90.00 1905.90.00 1102.90.00 0902.40.00 INVOICE: EXP-CI-24-040 DATE: :03-06-2024 EXP NO: 00002661-004474-2024 DATE: :03-06-202PROFORMA INVOICE NO: EXP-24-040, DATE: 20-03-, THIS BL IS ISSUED AGAINST HBL BGLH240786, ISSUED BY B-GOLS LIMITED. PART LOAD CONTAINER(S) COVERED BY BLS:BAC0491BAC0494864 MODE:CY/CY, PART FREIGHT COLLECT
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ROSE CONTAINERLINE
|
RUPSHI FOODS LTD
|
2024-09-09
|
Sri Lanka
|
9877 Kgs
|
965 CTN
|
6
|
MEDUEV210335
|
FOOD STUFF HS CODE: 1101 .00.10, 1106.10.00, 1102.9 0.00, 1904.10.00, 1904.9 0.00, 0910.99.90, 1905.90. 00 COMMERCIAL INVOICE NO : EXP-CI-24-036 DT. 09 M AY 2024 PROFORMA INVOICE NO: EXP-24-036 DT. 14 M AR 2024 EXP NO: 00002661 003651 2024 DT. 09 MAY 2024 FREIGHT PREPAID
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DESHI DISTRIBUTORS USA INC.
|
RUPSHI FOODS LTD
|
2024-07-13
|
Sri Lanka
|
19180 Kgs
|
1823 CTN
|
7
|
MEDUEV044858
|
FOOD STUFF HS CODE: 1101 .00.10, 1904.10.00, 0910.9 1.10, 0910.99.90, 0713. 40.10, 0902.40.00, 1106.10 .00 COMMERCIAL INVOICE N O: EXP-CI-24-004 DT. 05 F EB 2024 PROFORMA INVOICE NO: EXP-24-004 DT. 11 JA N 2024 EXP NO: 00002661 001055 2024 DT. 05 FEB 202 4 FREIGHT PREPAID
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N/A
|
RUPSHI FOODS LTD
|
2024-03-27
|
Sri Lanka
|
22071 Kgs
|
2010 CTN
|
8
|
MEDUEV005867
|
SHIPPER'S LOAD AND COUNT 1547 CARTONS. (ONE THOU SAND FIVE HUNDRED FORTY SEVEN CTNS) ONLY. 1 X 40 'HC CONTAINER SAID TO CONT AIN DESCRIPTION OF GOODS TEER MUSTARD OIL 500 ML , TEER MUSTARD OIL 1 LIT ER, TEER MUSTARD OIL 2 L ITER, TEER CANOLA 5 LITER, TEER MAIDA 2 KG, TEER A TTA 2 KG, TEER ATTA 5, KG , TEER SEMOLINA SUJI 500 GM, TEER PUFFED RICE 500 GM, TEER CHICKPEAS BESAN 500 GM (POUCH PACK), QU ICK BITE SALTED COOKIES BI SCUIT 72 GM X 12 PACK, Q UICK BITE CHESSBOARD COO KIES BISCUIT 72 GM X 12 PACK, QUICK BITE SALTED COOKIES BISCUIT 240 GM X 6 PACK, QUICK BITE BUTTER COOKIES BISCUIT 800 GM JAR, QUICK BITE CHOCO VANI LA COOKIES BISCUIT 800 G M JAR, BENGAL BLACK TEA BAG 100 PCS X 2 GM (EXTRAS TRONG) INVOICE NO: EXP-C I-23-185 DATE: 08.01.2024 PROFORMA INVOICE NO: EXP -23-185 DATE: 24.12.2023 EXP NO: 2661-000215-2024 DATE: 08.01.2024, HS COD E: 1514.19.00, 1514. 99. 00, 1101.00.10, 1904.10.00 , 1106.10.00, 1905.90.00 , 0902.40.00 AIN NUMBER: 1 01130344 HIILBD20230084 ALSO NOTIFY PARTY: SOUTH A SIAN FOOD INC. 56-27, 56 TH DRIVE MASPETH, NY 11378 , USA.
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SOUTH ASIAN FOOD
|
RUPSHI FOODS LTD
|
2024-03-03
|
Sri Lanka
|
17430 Kgs
|
1547 CTN
|
9
|
MEDUD0963709
|
FOOD STUFF: HS CODE:1101 .00.10, 1904.10.00,0910.91 .10, 1106.10.00,0910.99. 90, 0713.40.10, 0902.40.00 COMMERCIAL INVOICE NO: EXP-CI-23-175 DT: 10/1 2/2023 SALES CONTRACT NO /PI NO: EXP-23-175 DT: 27/11/2023 EXP NO: 0000 2661/008384/2023 DT: 10/ 12/2023 1.NOTIFY: COMMO DITY BIZ (UK) LTD. 104 KIR KLAND AVENUE,BARK, INGSIDE, ESSEX IG5 0TN,UNITED KINGD OM 2.NOTIFY: DESHI DISTRI BUTORS LLC 145-10 LIVERTY AVENUE JAMAICA NEW YORK 11 435, USA +FACTORY:CITY ECONOMIC ZONE,UTTAR RUPSHI ,RUPGANG,NARAYANGANG,BANGL ADESH,
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N/A
|
RUPSHI FOODS LTD
|
2024-02-04
|
Sri Lanka
|
16594 Kgs
|
1610 CTN
|
10
|
HLCUDA1230821903
|
TEER MUSTARD OIL 1 LITER TEER CANOLA OIL 500 ML TEER CANOLA OIL 1 LITER TEER CANOLA OIL 2 LITER TEER CANOLA OIL 5 LITER TEER MAIDA 2 KG TEER ATTA 2 KG, TEER ATTA 5 KG TEER SEMOLINA SUJI 500G TEER HALIM MIX 200G (PAPER BOX) TEER CURRY POWDER 100G (PAPER BOX) TEER FISH MASALA 100G (PAPER BOX) TEER CHICKEN ROAST MASALA 35G (PAPER BOX) TEER CHATPATI MASALA 50G (PAPERBOX) TEER PUFFED RICE 500G TEER DRY WHOLE CHILLI 100G (POUCH) TEER BAY LEAF 100G (POUCH) QUICK BITE CHESSBOARD COOKIES BISCUIT 240G X 6 PACK QUICK BITE SALTED COOKIES BISCUIT 240G X 6 PACKBENGAL BLACK LOOSE TEA 400G (POUCH PACK) JELFY ASSORTED 4.5GX 40PCS JAR (ORANGE & STRAWBERRY) HS CODE 1514.19.00, 1514.99.00, 1101.00.10, 0910.91.10, 1904.10.00, 0910.99.90, 1905.90.00, 1902.40.00, 1704.90.90COMMERCIAL INVOICE NO EXP-CI-23-108 DT. 16 AUG 2023 PROFORMA INVOICE NO EXP-23-108 DT. 18 JUL 2023 EXP NO 00002661 005239 2023 DT. 16 AUG 2023 FREIGHT PREPAID C NUMBER 1340888, DT 25.08.2023CUSTOMS CODE 301
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SOUTH ASIAN FOOD
|
RUPSHI FOODS LTD.
|
2023-10-09
|
Sri Lanka
|
23030 Kgs
|
1635 PCS
|