|
1
|
EGLV100480052074
|
BISCUITS TOTAL 1806 CARTONS ONLY 01X40 HC FCL CONTAINER COMMODITY BISCUIT INVOICE NO 002497 DATE 14-08-2024 SHIPPING BILL NO 3316568, DATE 19-08-2024 HS CODE 19053100 IEC NO 3006011236 PROFORMA INVOICE NO 001369 DATE 12-06-2024 NET WET 12883.200 KGS.
|
VERKA FOOD INTERNATIONAL LTD.
|
S.S. FOOD INDUSTRIES, LUDHIANA
|
2024-11-09
|
China
|
17689 Kgs
|
1806 CTN
|
|
2
|
SGVFSCAN000446
|
BISCUITS
|
VERKA FOODS INTERNATIONAL LTD.
|
S.S. FOOD INDUSTRIES, LUDHIANA
|
2024-09-18
|
China
|
23160 Kgs
|
2000 CTN
|
|
3
|
SGVFSCAN000379
|
BISCUIT
|
VERKA FOOD INTERNATIONAL LTD.
|
S.S FOOD, INDUSTRIES LUDHIANA
|
2024-08-22
|
China
|
19861 Kgs
|
2012 PKG
|
|
4
|
MAEU223970554
|
TOTAL CARTONS : 2948 DESCRIPT ION OF GOODS : BISCUIT PROFOR MA INVOICE NO : 001100 DATE : 03/11/2022 INVOICE NO : 00202 5 DATE : 21/12/2022 SHIPPING BILL NO : 6394276 DATE : 23/12 /2022 HS CODE : 19053100 IEC, NO : 3006011236 NET WT : 169 80.48 KGS FREIGHT PREPAID
|
UNION NACIONAL DE MARCAS
|
S.S. FOOD INDUSTRIES, LUDHIANA
|
2023-02-10
|
Spain
|
19055 Kgs
|
2948 CTN
|
|
5
|
MAEU968304541
|
CONTAINING : BISCUIT INVOIC E NO : 001534 DATE : 13/03/201 9 PROFORMA INVOICE NO : SSFI0 00595 DATE : 27/07/2018 SHIPP ING BILL NO : 2759837 DATE : 1 5/03/2019 IEC NO. 3006011236 HS CODE NO. 19053100 AND 1905, 9020 NET WT. 27822.360 KGS
|
ALLIED USA INCORPORATED
|
S.S. FOOD INDUSTRIES, LUDHIANA
|
2019-05-03
|
Spain
|
37392 Kgs
|
4783 CTN
|