Company Import Data of United States History Records | United States Importer History Records Company of Rndc New York Llc Data

WINE

WINE

WINE

COGNAC 194 CS 12 X 375 ML COGNAC CUSTOM CODE PO IMP. 333877 PO DIS. 74498 MARTELL & CO., PO EXP. SO/19702239- 51031087 187 CS 12 X 750 ML COGNAC CUSTOM CODE PO IMP. 333877 PO DIS. 74498 MARTELL & CO., PO EXP. SO/19702239- 51031087 84 CS 24 X 200 ML COGNAC

3715 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1003802734 - EXP/H10 88 CTN VARIETY NT.WT./ K. G . 345 GD CASHEW 600G 6P K B.SH. CBB NGCC 559 GD PIS/ALM 600G 6PK B.SH CBB NGCC 30 BR IT MARIEGOLD 6 00G 10PK B.SH NGCC 2041 GD P IS/ALM 600G 6PK B.SH C BB NGCC 740 GD PIS/A LM 7 5G 48PK B.SH CBB NGCC H. S CODE: 1905 3100 INV NO : 1264646293 DT: 15.05.202 2 SHIPPING BILL NO: 4003 967 DT: 16.05.2022 T OTAL GROSS WT: 14,016.60 KGS TOTAL NET WT: 13,446.00 K GS FREIGHT PREPAID =ST ATE: GUJ ARAT - 37O 427 S TATE CODE 24 GSTIN NO.24AA BCB2066P2ZK ==E-MAIL : K RISTIAN=PEGASUSCH B.COM A TTN: KRISTIAN ALLEYNE

2527 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 100 3539866 10037851 96 - EXP/H1043 & 10034127 8 5 1003539866 - EXP/H1044 CTN VARIETY NT.WT./ K.G. 216 GOODDAY CHOCOCHIP 1 20G30PKCBB NONGCC EXP 90 WHEAT RUSK 610G 12PK CBB NON GCC E XP 200 GD CC 72 0G (120G X 6 DISP) 8PK NGC C 264 BRIT NICE TIME 80G 30PK B.SH NGCC 1 350 GD PIS/ALM 600G 6PK B.SH CBB NGCC 56 LI TTLE HEARTS CL . 75G 72PP CBB EXP.USA/A 240 LITTLE HEARTS 75G 80P K CBB DISP NGCC EXP 12 T REAT CRM STRAWBERRY 120G 2 4PK SRP NGCC 81 TREAT JI M JAM 500G(100GX5) 8PK CBB N GCC 18 GD CHUNKIES 75 G 24PK CBB NON GCC EXP H .S CODE: 19053100 & 190590 90 INV NO : 12 64646237 & 1131500909 DT: 25.04.2022 SHIPPINGBILL NO: 40033 76 & 4003377 DT: 26.04.202 2 TOTAL GROSS WT : 10990 .05 KGS TOTAL NET WT: 10 215.36 KGS FREIGHT PREPA ID =STATE : GUJARAT - 37O 427 STATE CODE 24 GSTIN NO. 24AABCB2066P2ZK ==E- MAIL : KRISTIAN=PEGASU SCHB .COM ATTN: KRISTIAN ALLE YNE

4076 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 100 3539866 10035398 67 1003592611 1003785196- EXP/H1035 CTN VARIETY N T.WT./ K.G. 800 GD CASHE W 75G 48PK B.SH CBB NGCC E XP 1109 GO ODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 300 GDCASHEW 600G 6PK CB B NR EXP 150 TREAT CR C H OCO 100G 24PK B.SH NGCC 49 TREAT CR VANILLA100G 2 4PK B.SH NGCC 668 GOODDA Y BUTTER 7 5G 48PK NON GCC EXP NEW 550 GOODDAY BUTT ER 75G 48PK CTN VP ROI EXP 250 TREAT CR CHOCO 1 00G 24PK B.SH NGCC 150 TREA T CR VANILLA 10 0G 24PK B.S H NGCC 50 TREAT CR VANIL LA 40G 96PK B.SH NGCC H. S CODE: 19053100 INV NO : 1264646229 DT: 24.04 .2022 SHIPPING BILL NO: 4003338 DT: 25.04.2022 T OTAL GRO SS WT : 15,428.37 KGS TOTAL NET WT: 13,966 .80 KGS FREIGHT PREPAID =STATE: GUJARAT - 3 7O 42 7 STATE CODE 24 GSTIN NO .24AABCB2066 P2ZK ==E-MAI L : KRISTIAN=PEGASUSCHB.CO M ATTN: KRISTIAN ALLEYNE

TOTAL 2105 CARTONS ONLY TWO THOUSAND ONE HUNDRED F IVE ONLY FROZEN IQF VEGETA BLES AND FRUITS PACKED IN LAMINATED POUCHES READY TO EA T PROCESSED FOOD FROZ EN PACKED IN LAMINATED PO UCHES OTHER DESCRIPTION AS PER INVOICE INVOICE N O:055/22-23 DT: 28-APR-2 022 PO NO.: 572711 DT: 02-APRIL-2022 H.S. COD E :08011290,07102100,0801199 0,19059090 NET WEIGHT: 19856.640 KGS SB NO::1 027505 DT. 28-APR-2022 V ENTILATION NO:8245862 CA R GO IS STOWED IN A REFRIGE RATED CONTAINER S ET AT T HE SHIPPERS REQUESTED CARR YING TEM PERATURE OF MINU S 18 DEGREE CELSIUS FREI G HT PREPAID THE TEMPERATU RE TO BE SET AT -18 DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS

1 X 40 FCL CONTAINER 10 C RTNS FALOODA SEV 1 9021900 20 CRTNS MADRAS PAPPADOM 1 9059040 35CRTNS BANSI SUG AR CANDY (MISHRI)/SUGAR CO A TED FENNEL 17011490 6 CRT NS VOILA ROSE ESSENCE 3302 1010 10 CRTNS BANSI JEERA GOLI 21069020 25 CRTNS CHA NDAN 6 IN 1 MUKHWAS 210690 2010 CRTNS CHANDAN ABAJPA TI GOLI 21069020 30 CRTNS CHANDAN CALCUTTA MITHA PAN 21069020 5 CRTNS CHANDAN FREINDSHIP PAN PACK 21069 020 5 CRTNS CHANDAN FRESH MINT 21069020 5 CRTNS CH A NDAN MANGO KHATTA MITHA 21 069020 5 CRTNS CHANDAN OLY MPIC MUKHWAS 21069020 10 CRTNS CH ANDAN PAN ANGOORI 21069020 375 CRTNS SWEETS 21069099 30 CRTNS MUSTARD OIL (FOR EXTERNAL USE ONL Y) 15149990 25 CRTNS BANSI SESAME OIL 1 5155091 110 C RTNS CHITALE BANDHU BHAKER WADI21069099 125 CRTNS A SRT. WADI 21061000 161 CRT NS ASRT.BANSI/GEM CHIKKI & LADU 21069099 10 CRTNS I SABGUL 12119013 45 CRTNS C OCONUT HAIR OIL 15131100 5 CRTNS KARISHMA HEENA 330 5 1090 5 CRTNS EUCALYPTUS (N ILGIRI) OIL (FOREXTERNAL USE ONLY) 33012924 26 CRTN S PRINTE D BAGS 39232990 33 4 CRTNS AGARBATTIS 3307410 0 25 CRTNS PLASTIC NO DUST BROOMS 96039000 3 0 PKGS C ARROMBOARDS 95049020 1,482 .00 S.B.NO:9412399 DT: 01. 04.2022 R.B.I. CODE NO: BP 004023 I.E.C. CODE NO: 03 88135522 FREIGHT COLLECT F REIGHT PAYABLE AT DESTINAT ION

1X 40 HQ 1223 PKGS ASSOR TED SPICES HS CODE : 09092 200, 12075090,09093129, 09 109914, 0 9081200 , 0908311 0 , 09042110 , 09103030 , 09109100, 09042211 , 09071 090 , 09061110 INVOICE NO. : F-16478 GR.WT. KGS: 19 262.9500 N T.WT. KGS: 18871 .0000 FDA REG # 1109756305 2FREIGHT PREPAID