| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 06-01-2019 | 180632 | SHIPPER S LOAD, STOW, COUNT, WEIGHT & SEALED SAID TO CONTAIN ( 1050 CARTONS ) CY/ CY 01X20 STD CONTAINER FCL/FCL STC 1050 CTNS OF CHANA DAL 20X2LBS 30 CTN CHICK PEAS 12MM 20X2LBS 15 CTN BLACK CHANA 20X2LBS 40 CTN MASOOR DAL 20X2LBS 60 CTN MASOOR FOOTBALL 20X2LBS 10 CTN MOONG CHILKA 20X2LBS 15 CTN MOONG DAL 20X20LBS 60 CTN TOOR DAL 20X2LBS 100 CTN URAD DAL 20X2LBS 40 CTN CHANA DAL 10X4LBS 60 CTN BLACK CHANA 10X4LBS 60 CTN MASOOR DAL 10X4LBS 60 CTN MASOOR FOOTBALL 10X4LBS 15 CTN MOONG CHILKA 10X4LBS 15 CTN MOONG DAL 10X4LBS 150 CTN MOONG POLISHED 10X4LBS 80 CTN TOOR DAL 10X4LBS 200 CTN URAD DAL 10X4LBS 30 CTN URAD GOTA 10X4LBS 10 CTN FDA REGISTRATION NO : 19104142338 GROSS WEIGHT : 19245.000 KG NET WEIGHT :19047.000 KG FREIGHT : PREPAID | 1050 | CTN | PULSE INDIA FOODSTUFF LLC | 2704, LOS ANGELES, CA |  PU******LLC | SA, SAUDI ARABIA | 58023, PUSAN | |
| 06-01-2019 | 071390 | 1X20 FCL CONTAINER : 1130 BO XES 180 BOX : CHANA DAL 4 LB 50 BOX : MOONG CHILKA 4 LB 50 BOX : MOONG CHILKA 2 LB 200 BOX : MOONG DAL 4 LB 50 BOX : MO ONG DAL 2 LB 100 BOX : KALA CHANA 4 LB 50 BOX : KALA CHA NA 2 LB 50 BOX : MOONG WHOLE 4 LB 50 BOX : URAD WHOLE 4 LB 150 BOX : URAD DAL 4 LB 200 BOX : URAD GOTA 4 LB 1130 TOTAL BOXES PACKED IN 18.18 KGS NEW B OXES HS CODE: 07139010, 07132 020, 07139090 FDA NO. 101738 42094 S.B.NO : 9009101 DATE: 20/11/2018 INVOICE NO : KIE/ 2018-19/0302 GR WT : 21349.4 0 KGS NT WT : 20543.00 KGS FREIGHT COLLECT | 1130 | BOX | TO ORDER KOGTA IMPORT & EXPORT PVT L | 5301, HOUSTON, TX | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 071320 | PROCESSED PULSES 1X20 FCL CONTAINER TOTAL 995 PACKAGES PROCESSED PULSES CHANA DAL (SPLIT CHICKPEA) KALA CHANA (WHOLE BLACK GRAM) MOONG DAL (SPLIT MUNG BEANS) URAD DAL (SPLIT BLACK MATPE BEAN WITHOUT HUSK) WHOLE URAD (BLACK MATPE BEAN) WHOLE URAD GOTA (WHOLE MATPE BEANS WITHOUT HUSK) INV NO. 207 DT. 04/12/2018 P.O. NO. 07120 HS CODE 07132000, 07133100 NET WET. 18186.500 KGS SB NO. 4019330 DT. 04/12/2018 FREIGHT & DDC COLLECT DOOR DELIVERY HOUSE OF SPICES ORLANDO, FL 3445 BARTLETT BLVD ORLANDO FL 32811 TEL (407) 841-4608 FAX (407) 841-4611 | 995 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 14-01-2019 | 100610 | ASSORTED PRODUCTS (SHEEL - SHARBATI ATTA SHEEAM (MOONG DAL DHULI) SHEEL HUSK MOONG (MOONG DAL CHILKA) SHEEL GREEN GRAM (MOONG BEAN | 950 | PKG | SHEEL FOODS USA INC | 2704, LOS ANGELES, CA | MA******LTD | IN, INDIA | 58031, KWANGYANG | |
| 14-01-2019 | 071390 | 1 X 40 FCL CONTAINER TOTAL 1221 PACKAGES INDIAN PULSE S / GROCERIES INVOICE NO. 041/KK/2018-19 DT. 27.10 .201 8 SHIPPING BL NO: 8565900 DT . 29.10.2018 IEC CODE. 089101 0181 NET WEIGHT : 21192.440 K GS HS CODE D ESCRIPTION 07139090 MOONG DAL 21069099 KALA CHAN A 07139090 URAD DAL 07139090 URAD GOTA 071 32000 MASOOR DAL 1904102 0 URAD WHOLE 19041020 URAD SPLIT 07132000 CHANA DAL 19041020 KABULI CH ANA 19041020 MOONG CH ILKA 07132000 BASMATI MAMR A 19041020 KOLHAPURI MA MRA 19041020 GAJAK GUD REV DI 07132000 GAJAK REVDI 19041020 EMPTY POUCH FR EIGHT PREPAID | 1221 | PKG | BHARAT BAZAR | 2811, OAKLAND, CA | M/******ISE | N/A | 57037 | |
| 16-01-2019 | 071390 | HS CODE 07139090, 21069099 TOOR DAL MOONG SPLLACK EYE BEANS POHA MEDIUM | 1180 | PKG | BHARAT BAZAR | 2811, OAKLAND, CA | K ******ISE | IN, INDIA | 58023, PUSAN | |
| 28-01-2019 | 210690 | HS CODE 21069099 07139010 INDIAN PULSES ASSORMASOOR DAL MOONG SPLIT | 1015 | PKG | SVM FOODS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | K ******ISE | IN, INDIA | 53304 | |
| 03-01-2019 | 071320 | PROCESSED PULSES 1X20 FCL CONTAINER TOTAL 1100 CARTONS PROCESSED PULSES CHANA DAL (SPLIT CHICKPEA) MOONG DAL (SPLIT MUNG BEANS) URAD DAL (SPLIT BLACK MATPE BEAN WITHOUT HUSK) INV NO. 206 DT. 01/12/2018 P.O. NO. 07194 HS CODE 07132000, 07133100 NET WET. 19954.000 KGS SB NO. 4019280 DT. 03/12/2018 FREIGHT & DDC COLLECT | 1100 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 03-01-2019 | 071320 | PROCESSED PULSES 1X20 FCL CONTAINER TOTAL 1100 CARTONS PROCESSED PULSES CHANA DAL (SPLIT CHICKPEA) MOONG DAL (SPLIT MUNG BEANS) INV NO. 205 DT. 01/12/2018 P.O. NO. 07193 HS CODE 07132000, 07133100 NET WET. 19954.000 KGS SB NO. 4019292 DT. 03/12/2018 FREIGHT & DDC COLLECT | 1100 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 03-01-2019 | 071390 | 1X20 FCL CONTAINER 800 BAGS (EIGHT HUNDRED BAGS ONLY) 28 0 BAGS X 25KG : TOOR DAL 160 BAGS X 25KG : MOONG DAL 160 B AGS X 25KG : URAD DAL 80 BA GS X 25KG : URAD GOTA 120 BA GS X 25 KG : URAD WHOLE 800 TOTAL BAGS PACKED IN 25 KG NE W P.P. BAGS INVOICE NO : KIE/ 2018-19/0291 HS CODE: 0713901 0, 07139090 S.B.NO : 8799007 DATE: 09/11/2018 FDA NO. 1017 3842094 TOTAL NET.WT.20000.00 0 KGS FREIGHT COLLECT | 800 | BAG | SHIVAM DISTRIBUTORS | 1703, SAVANNAH, GA | KO******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-01-2019 | 071390 | 1X20 FCL 1020 TOTAL CART ONS 150 CTNS : CHANA DAL - 20 X2 LBS 500 CTNS : MOONG DAL - 10X4 LBS 100 CTNS : MOONG DA L - 20X2 LBS 220 CTNS : MOONG WHOLE POLISHED SMALL 10X4 LBS 50 CTNS : MOONG WHOLE POLI SHED SMALL 20X2 LBS H.S.CODE : 07139010 PACKED IN NEW COR RUGATED CARTONS EACH CTN OF 18.660 KGS GROSS & 18.140 KGS NET S.B.NO : 9358994 DATE: 05 /12/2018 INVOICE NO : AAIPL/0 76/18-19 TOTAL GR. WT.19.033M .TONS TOTAL NT. WT 18.503M.TO NS FREIGHT COLLECT | 1020 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 06-01-2019 | 071320 | PROCESSED PULSES 1X20 FCL CONTAINER TOTAL 1060 PACKAGES PROCESSED PULSES CHANA DAL (SPLIT CHICKPEA) KALA CHANA (WHOLE BLACK GRAM) MOONG DAL (SPLIT MUNG BEANS) MOONG DAL SPLIT (SPLIT MUNG BEANS WITH HUSK) WHOLE MOONG (MUNG BEANS) URAD DAL SPLIT (SPLIT MATPE BEAN WITH HUSK) WHOLE URAD (BLACK MATPE BEAN) WHOLE URAD GOTA (WHOLE MATPE BEANS WITHOUT HUSK) INV NO. 208 DT. 04/12/2018 P.O. NO. 07187 HS CODE 07132000, 07133100 NET WET. 19297.000 KGS SB NO. 4019356 DT. 04/12/2018 FREIGHT & DDC COLLECT | 1060 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 10-01-2019 | 071331 | HS CODE 07133100 07133990 07139010 MOONG DAL SOOR DAL | 1896 | PKG | HIMANI HERBAL LLC | 1803, JACKSONVILLE, FL | PA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 11-01-2019 | 071320 | PULSES 1X20 FCL CONTAINER TOTAL 1000 CARTONS PROCESSED PULSES CHANA DAL (SPLIT CHICKPEA) MOONG DAL (SPLIT MUNG BEANS) URAD DAL (SPLIT BLACK MATPE BEAN WITHOUT HUSK) WHOLE URAD GOTA (WHOLE MATPE BEANS WITHOUT HUSK) INV NO. 216 DT. 13/12/2018 P.O. NO. 07118 HS CODE 07132000, 07133100 NET WET. 18140.000 KGS SB NO. 4019824 DT. 13/12/2018 FREIGHT & DDC COLLECT | 1000 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 16-01-2019 | 000000 | MOODG DAL,MOONG CHILKA | 800 | BAG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 17-01-2019 | 820780 | GAAY CHANADAL,GAAY MOONG DAL,GAAY TUVER DAL,PC CHANADAL,PC KABULI CHANA, | 1063 | PKG | PIONEER CASH & CARRY | 2704, LOS ANGELES, CA | SH******PVT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-01-2019 | 071390 | INDIAN PULSES, MOONG WHOLE, MOONG DAL, URAD WHOLE, CHANA DAL, KABULI CHANA, MOSAMBI CHANA, RED CHORI PINK, MAMRA BASMATI, EMPTY POUCH HS CODE: 07139090, 21069099, 07139099, 07132000, 07139010, 71335500, 19041020, 39239090 H.S. CODE: 07139090 | 1153 | PKG | VERKA FOOD INTERNATIONAL LTD | 3002, TACOMA, WA | M/******ISE | IN, INDIA | 58023, PUSAN | |
| 20-01-2019 | 820780 | GAAY BESAN, GAAY SOOJI, PC CHANADAL,PC MOONG,PC RED CHORA, PC TUVER DAL,PC UDAD DAL, PC U DAD GOTA, PC UDAD SPLIT, | 1051 | PKG | PIONEER CASH & CARRY | 2704, LOS ANGELES, CA | SH******PVT | N/A | 53304 | |
| 21-01-2019 | 200911 | INDIAN FROZEN SNACKS (PUNJABI SAMOSA), INDIANA,WHITE SHAKARPARA,BESAN LADOO.MOONG DAAL, BARFI/PINNI,GURPARA,URAD DAL PINNI,ORANGE BAD | 120 | PKG | INDIAS FINE FOODS INC | 2811, OAKLAND, CA | DI******LTD | IN, INDIA | 58309, KAO HSIUNG | |
| 21-01-2019 | 200911 | INDIAN FROZEN SNACKS (PUNJABI SAMOSA), INDIANA,WHITE SHAKARPARA,BESAN LADOO.MOONG DAAL, BARFI/PINNI,GURPARA,URAD DAL PINNI,ORANGE BAD | 120 | PKG | INDIAS FINE FOODS INC | 2811, OAKLAND, CA | DI******LTD | IN, INDIA | 58309, KAO HSIUNG | |
| 31-01-2019 | 000000 | MOONG DAL | 720 | BAG | SAJJAN FOODS DMCC | 2811, OAKLAND, CA | AR******LTD | MM, MYANMAR | 55751, KAJANG | |
| 02-02-2019 | 071390 | HS CODE 07139010 07133100 TOOR DAL MOONG DAL JMA BLACK EYE BEANS | 1101 | PKG | ATS GROCERY LLC | 3001, SEATTLE, WA | PA******LTD | IN, INDIA | 58309, KAO HSIUNG | |
| 08-02-2019 | 090220 | TOOR DAL CHANA DAL MOONG DAL KALA CHANA GREEN. | 984 | BOX | SHAH DISTRIBUTORS INC | 2704, LOS ANGELES, CA | DI******LOT | IN, INDIA | 58031, KWANGYANG | |
| 14-02-2019 | 071331 | PROCESSED PULSESS 1X20 FCL CONTAINER TOTAL 950 PACKAGES PROCESSED PULSES CHANA DAL (SPLIT CHICKPEA) MOONG DAL (SPLIT MUNG BEANS) URAD DAL (SPLIT BLACK MATPE BEAN WITHOUT HUSK) WHOLE URAD GOTA (WHOLE MATPE BEANS WITHOUT HUSK) INV NO. 239 DT. 16/01/2019 P.O. NO. 07119 HS CODE 07133100, 07132000 NET WET. 17576.000 KGS SB NO. 4000663 DT. 16/01/2019 FREIGHT & DDC COLLECT | 950 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 14-02-2019 | 110610 | . 1 X 20 ST CONTAINER TOTAL 956 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY SIX ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN,DEEP DHOKLA FLOUR,DEEP FADA,DEEP JFLOUR DEEP MOONG DAL FLOUR,DEEP RICE FLOUR ,DEEP ROUPMA MIX,DEEP SOOJI OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000799 DT: 08-12-18 PO NO.: 348851 DT: 27-10-18 HS CODE : 11061000,11029090,11031110,11061000,11010000,000,21041090,11010000 NET WT.: 17498.960 KGS S/BILL NO.: 9466637 DT: 08.12.2018 ATTN: RAYMOND SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT | 956 | PCS | CHETAK SANFRANCISCO LLC | 2811, OAKLAND, CA | SH******LTD | IN, INDIA | 55976, SINGAPORE | |
| 20-02-2019 | 071320 | PROCESSED PULSES 1X20 FCL CONTAINER TOTAL 990 PACKAGES PROCESSED PULSES KALA CHANA (WHOLE BLACK GRAM) MOONG DAL (SPLIT MUNG BEANS) MOONG DAL SPLIT (SPLIT MUNG BEANS WITH HUSK) INV NO. 245 DT. 22/01/2019 P.O. NO. 07381 DT. 22/11/2018 HS CODE 07132000, 07133100 NET WET. 18507.400 KGS SB NO. 4001047 DT. 23/01/2019 FREIGHT & DDC COLLECT | 990 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 20-02-2019 | 071390 | TOTAL 860 BAGS ASSORETD PU LSES, CHANA DAL, MOONG DAL , TOOR DAL HS CODE: 071390 10, 07139090 SHIPPING BILL NO: 1304453 DTD 14.01.19 NAC: BEST FOODS INC, EDISO N, UNITED STATES, MSC CODE : US773801 | 860 | PKG | BEST FOOD INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AD******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 210690 | GULAB JAMUN, SOAN PAPDI-MB, ALOO TOTAL 1155 CARTONS ONLY 1X40HC CONTAINER CONTAINING OTHER PROCESSED FOOD (INDIAN ASSORTED SAVOURIES & SWEETS), GULAB JAMUN, SOAN PAPDI-MB, ALOO BHUJIA,ALU LACHHA, SOYA STICK, NUT CRACKER, PLAIN BOONDI,, KHATTA MEETHA, CORNFLAKES MIX,BHUJIA,, MOONG DAL, MATHRI, METHI MATTHI, GUR PARA, SHAKKAR PARA INV NO EXP/18-19/131 DT. 31.12.2018 HS CODE 21069099 S/BILL NO 1052004 DT. 12.01.2019 NT.WT 5937.00 KGS ACD DDC COLLECT | 1155 | CTN | M/S VERKA FOOD INTERNATIONAL LIMITED | 3002, TACOMA, WA | M/******TED | IN, INDIA | 58309, KAO HSIUNG | |
| 20-02-2019 | 392069 | . 1 X 20 ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 20 WOODEN PALLETS (545 REELS)(25 CORRUGATED BPRINTED FLEXIBLE PACKAGING MATERIAL OF ONE LAPRINTED ADHESIVE LAMINATED FLEXIBLE PACKAGING MATERIAL OF MULTILAYERS OF RELEVENT SUBSTRATEWITHOUT HOTMEL IN THE FORM OF ROLLS FORM AND FORM PRINTED LAMINATED PACKAGING FILM IN ROLL FORMMIRCH MASALA SEV 340GM DFM 10-SEPT-2018 MIRCH MASALA PUNJABI MIX 340GM-SEPT-2018 MIRCH MASALA GANTHIA 340 GM-SEPT-2018 MIRCH MASALA BOONDI 340GM-SEPT-2018 MIRCH MASALA GREEN VATANA 340GM-SEPT-2018 MIRCH MASALA THIN SEV 340GM DFM-12-SEPT-2018 MIRCH MASALA CHUKRY STICKS 340GM DFM-07-SEPT-MIRCH MASALA CORN CHEVDA 340GM-SEPT-2018 MIRCH MASALA CHANA DAL 340GM-SEPT-2018 MIRCH MASALA CHANA 340GM-SEPT-2018 MIRCH MASALA MADRAS MIX 340GM-SEPT-2018 MIRCH MASALA BOMBAY BHEL PURI 340GM-SEPT-2018 MIRCH MASALA TUM TUM 340GM-NOV 18 MIRCH MASALA THICK SEV HOT 340GM-NOV 18 MIRCH MASALA MOONG DAL 340GM-NOV 18 MIRCH MASALA RATLAMI SEV 340GM DFM-21-SEPT- MIRCH MASALA PAPADI 340GM-NOV 18 MIRCH MASALA CHEVDA MIX 340 GM-NOV 18 MIRCH MASALA TIKHA GANTHIA 340GM-HOT-NOV 18 HS CODE NO.3920.69.19 PRINTED LAMINATED PACKAGING FILM IN POUCH FORDEEP HOT MIX 400GM-EXTRA HOT-14OZ - MAY 2017 DEEP SAMOSAS POTATOES PEAS-36 PCS-17142 SEPT-2018 DEEP SAMOSAS-SPINACH PANNER-36 PCS - JAN 2017DESIGN HS CODE NO.3923.90.90 INVOICE NO. 05823/18-19 DATE: 17.01.2019 BUYERS ORDER NO. 225319 DT.:15.11.2018 NET WET.: 10104.680 KGS SB NO. 1404173 DT.: 18/01/2019 FREIGHT DDC COLLECT | 20 | PCS | DEEP FOODS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PA******LTD | IN, INDIA | 53306, MUNDRA | |
| 28-01-2019 | 210690 | HS CODE 21069099 07139010 INDIAN PULSES ASSORMASOOR DAL MOONG SPLIT | 1015 | PKG | SVM FOODS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | K ******ISE | IN, INDIA | 53304 | |
| 04-02-2019 | 071320 | CHANA DAL 1X20 FCL CONTAINING TOTAL 1095 PACKGES 150 CTNS CHANA DAL - 10X4 LBS 60 CTNS CHANA DAL - 20X2 LBS 350 CTNS MOONG DAL - 10X4 LBS 50 CTNS MOONG DAL - 20X2 LBS 50 CTNS MOONG DAL WITH HUSK - 10X4 LBS 30 CTNS MOONG DAL WITH HUSK - 20X2 LBS 75 CTNS URAD DAL - 10X4LBS 30 CTNS URAD DAL - 20X2 LBS 50 CTNS KALA CHANA - 10X4 LBS 50 BAGS URAD GOTA - 55 LBS 200 CTNS URAD GOTA - 10X4LBS H.S.CODE 07132020, 07139090 PACKED IN NEW CORRUGATED CARTONS & P.P.BAGS EACH CTN OF 18.660 KGS GROSS & 18.140 KGS NET EACH BAG OF 25.050 KGS GROSS & 25.000 KGS NET S.B.NO 9820586 DATE 22/12/2018 INVOICE NO AAIPL/078/18-19 TOTAL GR. WT.20.754M.TONS TOTAL NT. WT 20.206M.TONS FREIGHT COLLECT 10 DAYS FREE DETENTION TIME AT PORT OF DISCHARGE | 1095 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 05-02-2019 | 071390 | CHANA DAL 1X20 FCL CONTAINER CONTAINING (NINE HUNDRED TWENTY PACKAGES ONLY ) 150 BOX CHANA DAL 4 LB 60 BOX CHANA DAL 2 LB 270 BOX MOONG DAL 4 LB 50 BOX MOONG DAL 2 LB 100 BOX MOONG WHOLE SMALL 4 LB 100 BOX URAD DAL 4 LB 100 BOX URAD GOTA 4 LB 50 BOX URAD GOTA 8 LB 40 BAGS URAD GOTA 25 KG 920 TOTAL PKGS PACKED IN 18.18 KGS NEW BOXES & 25KGS NEW P.P. BAGS HS CODE 07139010, 07139090 FDA NO. 10173842094 S.B.NO 9913362 DATE 27/12/2018 INVOICE NO KIE/2018-19/0338 GR WT 17621.90 KGS NT WT 16999.00 KGS FREIGHT COLLECT 10 DAYS FREE DETENTION TIME AT PORT OF DISCHARGE | 920 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 07-02-2019 | 071331 | PROCESSED PULSES 1X20 FCL ( PROCESSED PULSES ) 30 BAGS MOONG DAL 55 LBS 30 CTNS MOONG DAL 5X8 LBS 200 CTNS MOONG DAL 10X4 LBS 50 CTNS MOONG DAL 20X2 LBS 10 BAGS MOONG DAL WITH HUSK 55 LBS 100 CTNS MOONG DAL WITH HUSK 10X4 LBS 30 BAGS URAD DAL 55 LBS 20 CTNS URAD DAL 5X8 LBS 150 CTNS URAD DAL 10X4 LBS 100 CTNS MOONG WHOLE POLISHED- SMALL 10X4 LBS 50 CTNS MOONG WHOLE POLISHED- SMALL 20X2 LBS 250 CTNS URAD GOTA 10X4 LBS 1020 TOTAL PACKAGES H.S.CODE 07133100, 07139010, 07139090 PACKED IN NEW CORRUGATED CARTONS & PP BAGS EACH CTN OF 18.660 KGS GROSS & 18.140 KGS NET EACH BAG OF 25.050 KGS GROSS & 25.000 KGS NET S.B.NO 1220521 DT 10/01/2019 INVOICE NO AAIPL/080/18-19 FREIGHT COLLECT TOTAL GR. WT.19.482M.TONS TOTAL NT. WT 18.983M.TONS 10 DAYS FREE DETENTION TIME AT PORT OF DISCHARGE | 1020 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 13-02-2019 | 071310 | ASSORTED PULSES (VEER CHANA DAL, VEER BENGAL BULI CHANA, VEER SPLIT PIGEON PEAS (TOOR DAL), VEER MOONG WHOLE, VEER MOONG DAL C | 930 | PKG | NEW INDIA BAZAR | 2811, OAKLAND, CA | PO******LTD | IN, INDIA | 53312, BOMBAY | |
| 13-02-2019 | 071331 | PROCESSED PULSES 1X20 FCL CONTAINING ( PROCESSED PULSES ) 30 CTNS MOONG DAL 5X8 LBS 200 CTNS MOONG DAL 10X4 LBS 220 CTNS MOONG DAL 20X2 LBS 50 CTNS MOONG DAL WITH HUSK 20X2 LBS 30 CTNS URAD DAL 5X8 LBS 70 CTNS URAD DAL 10X4 LBS 150 CTNS URAD DAL 20X2 LBS 40 CTNS MOONG WHOLE POLISHED- SMALL 10X4 LBS 50 CTNS MOONG WHOLE POLISHED- SMALL 20X2 LBS 40 CTNS URAD WHOLE POLISHED 10X4 LBS 50 CTNS URAD WHOLE POLISHED 20X2 LBS 70 CTNS URAD GOTA 20X2 LBS 1000 TOTAL CARTONS H.S.CODE 07133100, 07139010, 07139090 PACKED IN NEW CORRUGATED CARTONS EACH CTN OF 18.660 KGS GROSS & 18.140 KGS NET S.B.NO 1220104 DT 10.01.2019 INVOICE NO AAIPL/079/18-19 TOTAL GR. WT.18.659M.TONS TOTAL NT. WT 18.141M.TONS FREIGHT COLLECT 10 DAYS FREE DETENTION TIME AT PORT OF DISCHARGE | 1000 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 14-02-2019 | 110290 | . 1 X 20 ST CONTAINER TOTAL 1041 PACKAGES ONLY TOTAL ONE THOUSAND FORTY ONE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR, FADA, IDLI RAVA, KALA CHANABESAN, LADU BESAN FLOUR, MAIDA, MOONG DAL FLO RICE FLOUR, SOOJI FINE(RAVA), SOYA BEAN FLOURUDAD FLOUR OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000910 DT: 12-01-2019 PO NO.: 250475 DT: 27-12-2018 HS CODE : 11029090, 11031110, 11061000, 11010000,11029000 NET WEIGHT : 18904.560 KGS S/BILL NO.: 1328864 DT.: 15-01-2019 FREIGHT COLLECT SECOND NOTIFY: CHETAK CHICAGO LLC. 1111 E LAKE ST., STREAMWOOD, ILLINOIS, CHICAGO 60107, USA PHONE: 001-630-837-7400 FAX: 001-630-837-7471 | 1041 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 26-02-2019 | 120750 | 1 X 20 ASSORTED FOODSTUFF ORGANIC MUSTARD SEEDS HSN CO DE 12075010 ORGANIC TURMERIC POWDER HSN CODE 09103030 ORG ANIC WHEAT FLOUR HSN CODE 110 10000 ORGANIC CUMIN POWDER HS N CODE 09109929 ORGANIC CHANA DAL HSN CODE 07139090 ORGANIC MOONGDAL HSN CODE 07133100 O RGANIC TOORDAL HSN CODE 071390 10 ORGANIC URADDAL HSN CODE 0 7139010 ORGANIC MOONGWHOLE HS N CODE 07133100 ORGANIC URADG OTA HSN CODE 07133100 ORGANIC CHILI POWDER HSN CODE 0904221 1 ORGANIC CORIANDER POWDER HS N CODE 09109929 S/B NO:-16839 95/ 30.01.2019 FDA REGISTRATI ON NO: 12692642916 NET WEIGHT : 13026.00 KGS FREIGHT COLLE CT | 920 | PKG | M/S HOUSE OF SPICES INDIA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | QU******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 01-03-2019 | 071390 | MOONG DAL 1 X20 FCL CONTAINER CONTAINING ( ONE THOUSAND THIRTY PACKAGES ONLY ) 50 BAGS MOONG DAL 25 KG 100 BOX MOONG DAL 8 LB 120 BOX MOONG DAL 4 LB 100 BOX MOONG DAL 2 LB 50 BOX MOONG CHILKA 4 LB 50 BOX MOONG CHILKA 2 LB 50 BAGS URAD DAL 25 KG 35 BOX URAD DAL 8 LB 150 BOX URAD DAL 4 LB 75 BOX URAD DAL 2 LB 50 BAGS URAD WHOLE 25 KG 50 BOX URAD WHOLE 8 LB 50 BOX URAD GOTA 8 LB 100 BOX URAD GOTA 4 LB 1030 TOTAL PACKAGES PACKED IN 18.18 KGS NEX BOXES & 25 KGS NEW P.P. BAGS HS CODE 07139010, 07139090, FDA NO. 10173842094 S.B.NO 1615090 DATE 28/01/2019 INVOICE NO KIE/2018-19/0374 GR WT 20366.650 KGS NT WT 19749.000 KGS FREIGHT COLLECT 10 DAYS FREE DETENTION TIME AT PORT OF DISCHARGE | 1030 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 06-03-2019 | 110100 | 1050 CARTONS & BAGS ONLY BHAK RI FLOUR, CORN FLOUR FINE, IDL I RAVA, JUWAR FLOUR, LADU BES AN COARSE, MAGAZ FLOUR, MOONG DAL FLOUR, RAGI FLOUR, RAJAGR O FLOUR, SOJI FINE, SOJI ROAST ED, URAD FLOUR, WHEAT LADU F LOUR, CHORA DAL, GREEN CHANA, MATH DAL, MATH WHOLE, RED CH ORI, TOOR WHOLE, VATANA GREEN, VATANA YELLOW HS CODE NO. 11 010000, 11022000, 11031900, 11 063090, 07139090, 07139010 I NVOICE NO. 0043 DTD. 28.01.201 9 P.O. NO. 07489 S/BILL NO. 1642679 DTD. 29.01.2019 NET W T.: 19068.000 KGS | 1050 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 06-03-2019 | 382541 | ASSORTED PRODUCTS ASSORTED ORGANIC PULSES AS GEON PEAS (TOOR DAL) 16X2 LBS ORGANIC GREEN GRAM (MOONG DAL DHULI) 16X2 LBS ORGANIC GR | 1085 | PKG | SHEEL FOODS USA INC | 2704, LOS ANGELES, CA | MA******LTD | IN, INDIA | 53312, BOMBAY | |
| 08-03-2019 | 071390 | TOTAL 860 BAGS CHANA DAL, MOONG DAL, TOOR DALHS COD E: 07139010, 07139090 SB N O: 1669171 DTD 30.01.19 NA C: BEST FOODS INC, EDISON, U NITED STATES, FREIGHT C OLLECT | 860 | PKG | BEST FOOD INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AD******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-03-2019 | 200570 | GREEN CHANA,MOTH WHOLE POLISHED,URAD WHOLE WITHOUT HUSK,URAD DAL,MOONG DAL | 760 | BAG | PIONEER CASH & CARRY | 2704, LOS ANGELES, CA | AR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-03-2019 | 071320 | RAJDHANI BRAND (FOOD STUFF) ARHAR DAL, CHANA DAL,KABULI CHANA,KALA CHANA, LOBHIYA LAL,LOBHIYA SAFEED,MASOOR MALKA,MASOOR SABUT,MASRI DAL,MATAR HARA,MATAR SAFED,MOONG CHILKA,MOONG DHULI,MOONG SABUT,MOTH SABUT, RAJMA CHITRA,RAJMA LAL,URAD CHILKA,URAD DHULI,URAD GOTA,URAD SABUT,ATTA. | 885 | PKG | RAHEIN INC | 2811, OAKLAND, CA | VI******LTD | IN, INDIA | 57073 | |
| 17-03-2019 | 820780 | GAAY CHANADAL,GAAY MOONG DAL,GAAY TUVER DAL,PC CHANADAL | 1103 | PKG | PIONEER CASH & CARRY | 2704, LOS ANGELES, CA | SH******PVT | IN, INDIA | 53306, MUNDRA | |
| 18-03-2019 | 382541 | ORGANIC MOONG DAL ORGANIC TUR DAL HTS CODE 07. | 993 | PKG | BHUMI FOODS LLC | 2811, OAKLAND, CA | SR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 18-03-2019 | 071331 | HS CODE 07133100, 11010000 ORGANIC MOONG DAL RGANIC WHOLE WHEAT ATTA 20 LB ORGANIC SUNFLOWER OIL 33.8 OZ ORGANIC GINGER GARLIC PAST | 1180 | PKG | BHUMI FOODS LLC | 2811, OAKLAND, CA | SR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 18-03-2019 | 071390 | 1X20 FCL CONTAINER 30 BAGS : MOONG DAL 25 KG 300 BOX : MOONG DAL 4 LB 30 BOX : MOONG DAL 2 LB 80 BOX : MOONG CHILKA 4 LB 30 B AGS : URAD DAL 25 KG 270 BOX : URAD DAL 4 LB 250 BOX : UR AD GOTA 4 LB 30 BAGS : MOONG WH OLE SMALL 25 KG ______ 1020 TOTAL PACKAGES PACKED IN 18.18 KGS NEW BOXES & 25 KGS NEW P.P. BAGS HS CODE: 071390 10, 07139090,07133100 FDA NO . 10173842094 S.B.NO : 176647 2 DATE: 02/02/2019 INVOICE NO : KIE/2018-19/0383 GR WT : 19820.40 KGS NT WT : 19157. 00 KGS FREIGHT COLLECT | 1020 | PKG | TO ORDER | 5301, HOUSTON, TX | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-03-2019 | 081030 | ASSORTED INDIAN /MERCHANDISE,TOOR DAL,MOONG SPLIT,URAD DAL WHITE,URAB DAL BLACK,CHANA DAL,URID GOTA,MASOOR DAL | 1697 | PKG | MANSI FOODS & CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******LTD | IN, INDIA | 53306, MUNDRA | |
| 26-03-2019 | 071390 | MOONG DAL 1X20 FCL CONTAINER CONTAINING 15 BOX MOONG DAL 8 LB 220 BOX MOONG DAL 4 LB 200 BOX MOONG DAL 2 LB 50 BOX MOONG CHILKA 2 LB 40 BOX MOONG WHOLE SMALL 4 LB 50 BOX MOONG WHOLE SMALL 2 LB 100 BOX URAD DAL 4 LB 100 BOX URAD DAL 2 LB 15 BOX URAD WHOLE 4 LB 15 BOX URAD WHOLE 2 LB 150 BOX URAD GOTA 4 LB 50 BOX URAD GOTA 2 LB 1005 TOTAL PACKAGES PACKED IN 18.18 KGS NEW BOXES HS CODE 07139010, 07133100, 07139090 FDA NO. 10173842094 S.B.NO 1969298 DATE 12/02/2019 INVOICE NO KIE/2018-19/0389 GR WT 19018.65 KGS NT WT 18272.00 KGS FREIGHT COLLECT | 1005 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 26-03-2019 | 071320 | CHANA DAL HS CODE 07132090 KALA CHANA HS CODE071320 20 MASOOR DAL HS CODE 0713 4000 MOONG WHOLE/DAL HS CO DE 07133100 FRIED & SALTED G REEN CHANA HS CODE 11041 900 ASSORTED FARFAR HS COD E 19059040 EDIBLE PREPARAT ION HS CODE21069099 SOYA WADI HS CODE 21061000 CORN FLO UR HS CODE 11022000 RA GI FLOUR HS CODE 10082 930 SOOJI HS CODE 11010000 NAM ED ACCOUNT: ABHAYA EXPORTS PVT.LTD FREIGHT COLLECT | 1666 | PKG | GURUDEV IMPORT INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AB******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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