deep canada inc.

• 交易日期 2026/06/12 提单编号 meduxo710065
• 供应商 innovative cuisine pvt ltd. 采购商 deep canada inc.
• 出口港 23645, south riding point 进口港 5203, port everglades, fl
• 供应区 India 采购区 United States
• 重量 21166kg 金额 3809889
• HS编码 071080 产品标签 instruction,ppe,greece,iu,foods,iqf vegetables,kare,xxxxx,gh,cargo,laminated pouches,corda,sand,ice,orbo,vegetable,mixed vegetables,stea,refrigerated container,ion,fruit,tempera,carton,ok,hanna,car,uv,ventilation,cod,janki
• 产品描述 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - TOTAL 2080 CARTONS ONLY (TWO THOUSAND EIGHTY ONLY) FROZEN(IQF VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES GUVAR,KARELA,GRE EN CHANNA,MIXED VEGETABLES OTHER DESCRIPTION AS PER INVOICE INVOICE NO :XXXXXXXXX/26-27 DT:11.04.2026 PO NO:XXXXXXXXX DT:01- APR 2026 N ET WT:19835.156 KGS HS CODE:07108090,07102900,071 02100,07109000 VENTILATION NO:000000000226755 S/B NO.2335753 DT:13/04/2026 =KIND ATT:JANKIJP=HDjEbExP3FfOKOODqS2.iCqOlM CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREECELSIUS THE TEMPERATURE TO BE MAINTAINED IN ACCORDANCE WITH SHIPPER S INSTRUCTION FREIGHT COLLECT
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• 交易日期 2026/06/12 提单编号 meduxo765390
• 供应商 shree bhagwati flour 采购商 deep canada inc.
• 出口港 23645, south riding point 进口港 5203, port everglades, fl
• 供应区 India 采购区 United States
• 重量 19306kg 金额 3475224
• HS编码 110290 产品标签 canada,box,mo o,wheat,esli,besan,rice flour,flour,ice,flours,upm,cod,cereal,ok,kala chana,gh,dh,xxxxx,handwa
• 产品描述 CEREAL FLOURS OTHER THAN OF WHEAT OR MESLIN -OTHE - DEEP CANADA BAJRI FLOUR 2 LBS = 20 PK TS = 100 BOX DEEP CANADA BESAN 2 LBS = 20 PKTS = 161 BOX DEEP CANADA DHOKLA FLOUR 2 LBS = 20 PKTS = 25 BOX DEEP CANADA HANDWA FLOUR 2 LBS = 20 PKTS = 35 BOX DEEP CANADA KALA CHANA BESAN 2 LBS = 20 PKTS = 25 BOX DEEP CANADA MO ONG DAL FLOUR 2 LBS = 20 PKTS = 33 BOX DEEP CANADA RICE FLOUR 2 LBS = 20 PKTS = 124 BOX DEEP CANADA RICE FLOUR 4 LBS = 10 PKTS = 346 BOX DEEP CANADA RICE FLOUR 8 LBS = 5 PKTS = 66 BOX DEEP CANADA ROASTED UPMA MIX 2 LBS = 20 PKTS = 98 BOX DEEP CANADA UDAD FLOUR 2 LBS = 20 PKTS = 25 BOX INVOICE NO. : XXXXXXXXXX 05 INVOICE DATE : 10/04/26 ORDER NO. : 459341 ORDER DATE : 16/03/26 NET WT. (KGS) : 18850.080 H.S.CODE : 11029090, 1106 3090, 11061090, 21069099 S.B.NO. : 2291812 DATE: 10-04-2026 FDA NO. : 17196702146 FREIGHT COLLECT
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• 交易日期 2026/06/12 提单编号 meduxo780373
• 供应商 innovative cuisine pvt ltd. 采购商 deep canada inc.
• 出口港 23645, south riding point 进口港 5203, port everglades, fl
• 供应区 India 采购区 United States
• 重量 16364kg 金额 2945664
• HS编码 210690 产品标签 sew,ppe,food preparation,iu,processed food,family pack,home style,paratha,xxxxx,gh,cargo,laminated pouches,csa,ice,hindi,vegetable,carton,refrigerated container,ion,fruit,tempera,md,suraj,ready to eat,car,tandoor,ventilation,cod,ndr
• 产品描述 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - TOTAL 1653 CARTONS ONLY (ONE THOUSAN D SIX HUNDRED FIFTY THREE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES HOME STYLE PARATHA,TANDOORI NAAN,HOME STYLE PARATHA FAMILY PACK, GOBI PARATHA,BHINDI (CUT) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO:XXXXXXXXX/26-27 DT: 15-APR-2026 PO NO:XXXXXXXXX DT:01-APR-2026 NET WT:14965.320 KGS HS CODE:21069099,19059090,071 08090 VENTILATION NO:000000000227105 S/B NO.2389713 DT:15/04/2026 =KIND RXfXmX6XjXeXNX0XHXuX9X0XLX0XLXCXeXFXbOcDvSg.FC2OhM CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ;IN36 3-DOCSAHMD=rM9SPCa.jCUOzM;E- SURAJ.SHETTY=rM9SPCa.jCUOzM FREIGHT COLLECT
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• 交易日期 2026/06/12 提单编号 meduxo795884
• 供应商 deepkiran foods pvt ltd. 采购商 deep canada inc.
• 出口港 23645, south riding point 进口港 5203, port everglades, fl
• 供应区 India 采购区 United States
• 重量 14718kg 金额 2649375
• HS编码 210390 产品标签 ppe,pro,iu,mixed condiment,four,rat,hama,xxxxx,gh,cargo,corda,ventilation,ice,carton,sauce,prep,refrigerated container,food,ion,tempera,chutney,coriander,ready to eat,car,instruction,quick cup,foods,sand,cod,janki,ndr
• 产品描述 SAUCES AND PREPARATIONS THEREFOR; MIXED CONDIMENTS - TOTAL 2420 CARTONS ONLY (TWO THOUSANDFOUR HUNDRED TWENTY ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) CORIANDER CHUTNEY QUICK CUPS , FAFDA , SURTI KHAMAN OTHER DESCRIPTION AS PER INVOICE INVOICE NO : XXXXXXXXXX/26-27 DT :14-APR-2026 PO NO: XXXXXXXXX DT :01-APR- 2026 NET WT : 12683.688 KGS HS CODE: 21039090,21069099 VENTILATION NO:000000000227110 THE TEMPERATURE TO BE MAINTAINED IN ACCORDANCE W ITH SHIPPER S INSTRUCTION S/B NO.2367996 DT:14/04/2026 = (M) +91 99044 01001-1005 FAX : +91 2764 248223 ==KIND ATT:JANKIJP=hDzE9EuPPFnOBOrDNSR.kCNOFM CARGO IS STOWED IN A REFRIGERATED CONTAINERSET AT THE SHIPPERS REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT
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• 交易日期 2026/06/12 提单编号 meduxo765689
• 供应商 shree bhagwati flour 采购商 deep canada inc.
• 出口港 23645, south riding point 进口港 5203, port everglades, fl
• 供应区 India 采购区 United States
• 重量 18897kg 金额 3401568
• HS编码 110290 产品标签 besan,flours,kala chana,xxxxx,gh,canada,ice,var,fin,moong dal,wheat,esli,dh,flour,cereal,box,upm,ok,handwa,corn flour,rice flour,cod,idli
• 产品描述 CEREAL FLOURS OTHER THAN OF WHEAT OR MESLIN -OTHE - DEEP CANADA BAJRI FLOUR 2 LBS = 20 PK TS = 80 BOX DEEP CANADA BESAN 2 LBS = 20 PKTS= 182 BOX DEEP CANADA CORN FLOUR FINE 2 LBS = 20 PKTS = 98 BOX DEEP CANADA DHOKLA FLOUR 2LBS = 20 PKTS = 23 BOX DEEP CANADA HANDWA FL OUR 2 LBS = 20 PKTS = 36 BOX DEEP CANADA IDLI RAVA 2 LBS = 20 PKTS = 99 BOX DEEP CANADA JU VAR FLOUR 2 LBS = 20 PKTS = 163 BOX DEEP CANADA KALA CHANA BESAN 2 LBS = 20 PKTS = 24 BOX DEEP CANADA KALA CHANA BESAN 4 LBS = 10 PKTS = 19 BOX DEEP CANADA MOONG DAL FLOUR 2 LBS = 20 PKTS = 34 BOX DEEP CANADA RICE FLOUR 2 LBS= 20 PKTS = 73 BOX DEEP CANADA RICE FLOUR 8 LBS = 5 PKTS = 65 BOX DEEP CANADA ROASTED UPM A MIX 2 LBS = 20 PKTS = 99 BOX DEEP CANADA UDAD FLOUR 2 LBS = 20 PKTS = 21 BOX INVOICE NO.: XXXXXXXXXXXX DATE : 13/04/26 ORDER NO. : 459342 DATE : 16/03/26 H.S.CODE : 110290 90, 11063090, 11022000, 21069099, 11061090 NET WT : 18450.560 KGS S.B.NO. : : 2378442 DATE: 14-04-2026 FDA NO. : 17196702146 FREIGHT COLLECT
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• 交易日期 2026/06/12 提单编号 meduxo733570
• 供应商 innovative cuisine pvt ltd. 采购商 deep canada inc.
• 出口港 23645, south riding point 进口港 5203, port everglades, fl
• 供应区 India 采购区 United States
• 重量 18001kg 金额 3240306
• HS编码 190590 产品标签 sew,ppe,food preparation,iu,processed food,foods,kare,paratha,xxxxx,gh,cargo,laminated pouches,corda,sand,ice,vegetable,carton,refrigerated container,green peas,homestyle,fruit,pla,tempera,ready to eat,ion,car,instruction,ventilation,cod,janki
• 产品描述 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - TOTAL 2022 CARTONS ONLY (TWO THOUSANDTWENTY TWO ONLY) READY TO EAT PROCESSED FOOD FROZEN) PACKED IN LAMINATED POUCHES FROZEN ( IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES METHL THEPLA, HOMESTYLE PARATHA,BABY BHLNDI, KARELA,GREEN PEAS OTHER DESCRIPTION A S PER INVOICE INVOICE NO:XXXXXXXXX/26-27 DT:11 - APR -2026 PO NO:XXXXXXXXX DT:01-APR-2026 NET WT:17001.968 KGS HS CODE:19059090,210690 99,071 08090,07102900,07102100 VENTILATION NO:000000000226772 S/B NO.2346383 DT:13/04/2026XXXXX ATT:JANKIJP=ODBETEhPcF1OwOqD5Sx.vCHO7M CARGO IS STO WED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS THE TEMPERATURE TO BE MAINTAINED IN ACCORDANCE WITH SHIPPER S INSTRUCTION FREIGHT COLLECT
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• 交易日期 2026/06/12 提单编号 meduxo742514
• 供应商 annapurna universal foods pvt ltd. 采购商 deep canada inc.
• 出口港 23645, south riding point 进口港 5203, port everglades, fl
• 供应区 India 采购区 United States
• 重量 18842kg 金额 2637880
• HS编码 170490 产品标签 snack,ice,khakhra,cod,ems,hite chocolate,sugar confectionery,xxxxx,chikki,gh
• 产品描述 SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO.XXXXXX DATE : 13.04.2026 B UYER ORDER NO. : 459382 DATE : 01/04/2026 H.S.CODE : 17049030, 19059090, 21069099 NET WT. : 14,806.668 KGS S.B.NO. : 2368826 DATE: 14 -04-2026 FREIGHT COLLECT
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• 交易日期 2026/06/12 提单编号 meduxo795280
• 供应商 deepkiran foods pvt ltd. 采购商 deep canada inc.
• 出口港 23645, south riding point 进口港 5203, port everglades, fl
• 供应区 India 采购区 United States
• 重量 17716kg 金额 3188898
• HS编码 210690 产品标签 sew,ppe,food preparation,iu,foods,mint,xxxxx,gh,masa,corda,sand,ice,carton,inet,refrigerated container,cargo,food,ion,tempera,chutney,ready to eat,onion,car,instruction,quick cup,tandoor,ventilation,cod,dos,janki,ndr
• 产品描述 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - TOTAL 2292 CARTONS ONLY (TWO THOUSANDTWO HUNDRED NINETY TWO ONLY) READY TO EAT PR OCESSED FOOD (FROZEN) TANDOORI ROTI,MINT CHUTNEY QUICK CUPS, ONION RAVA MASALA DOSA OTHER DESCRIPTION AS PER INVOICE INVOICE NO :XXXXX-0036/26-27 DT:17-APR-2026 PO NO:XXXXXXXXX DT: 01-APR-2026 NET WT:15755.536 KGS HS CODE:21069099,21039090 VENTILATION NO:000000000226808 S/B NO.2462868 DT:17/04/2026 = (M) +91 99044 01001-1005 XXXXXXXXXXXXXXXXXXXXXX==KIND ATT:JANKIJP=yDKEaE0PLFPOIOWDwSu.pCUO0M CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS THE TEMPERATURE TO BE MAINTAINED IN A CCORDANCE WITH SHIPPER S INSTRUCTION FREIGHT COLLECT
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• 交易日期 2026/05/26 提单编号 meduxo629430
• 供应商 innovative cuisine pvt ltd. 采购商 deep canada inc.
• 出口港 24722, caucedo 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 3766kg 金额 678006
• HS编码 080112 产品标签 sew,coconut,instruction,ppe,food preparation,iu,9d,processed food,four,foods,xxxxx,gh,cargo,laminated pouches,corda,ginger garlic,ice,vegetable,mix vegetable,carton,inet,cube,march,refrigerated container,amb,ion,fruit,coconut slice,tempera,ready to eat,car,potato onion,ango,rat,ventilation,cod,puff,janki,ndr,pulp
• 产品描述 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - TOTAL 496 CARTONS ONLY (FOUR HUNDRED NINETY SIX ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES COCONUT,MIX VEGETABLE,GINGER GARLIC CUBES, COCONUT SLICE.SAMBHAR,POTATO ONION PUFF,M ANGO PULP OTHER DESCRIPTION AS PER INVOICE INVOICE NO :839/2025-26 26-DT:MAR-2026 INVOICE NO :840/2025-26 26-DT:MAR-2026 INVOICE NO :841/2025-26 26-DT:MAR-2026 INVOICE NO :842/2025-26 26-DT:MAR-2026 INVOICE NO :843/2025-26 26-DT:MAR-2026 INVOICE NO :844/2025-26 26-DT:MAR-2026 INVOICE NO :845/2025-26 26-DT:MAR-2026INVOICE NO :846/2025-26 26-DT:MAR-2026 INVOI CE NO :847/2025-26 26-DT:MAR-2026 INVOICE NO :848/2025-26 26-DT:MAR-2026 INVOICE NO :849/2025-26 26-DT:MAR-2026 INVOICE NO :850/2025-2626-DT:MAR-2026 INVOICE NO :851/2025-26 26-DT :MAR-2026 INVOICE NO :852/2025-26 26-DT:MAR-2026 INVOICE NO :853/2025-26 26-DT:MAR-2026 PONO:XXXXXX DT: 02-MARCH-2026 NET WT:3420. 840 KGS HS CODE:08011290,07109000,071 08090,0 8011990,21069099,20 049000,08045040,,08119090, 08112090,07102100 VENTILATION NO:000000000226717 SB NO:1984199,1984254,1984378 ,1984527,1984597,1984749, 1986056,1986220,1986398,19 86575,1986662,1987457, 1987569,1987839,1988109DT:31-03-2026 XXXXX ATT:JANKIJP=DEEPFOODS.CO M CARGO IS STOWED IN A REFRIGERATED CONTAINERSET AT THE SHIPPERS REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS THE TEMPERATURE TO BE MAINTAINED IN ACCORDANCE WITH SHIPPER S INSTRUCTION FREIGHT COLLECT
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• 交易日期 2026/05/26 提单编号 meduxo530380
• 供应商 aakash global foods pvt ltd. 采购商 deep canada inc.
• 出口港 24722, caucedo 进口港 4601, new york/newark area, newark, nj
• 供应区 The Dominican Rep. 采购区 United States
• 重量 15327kg 金额 2452400
• HS编码 210690 产品标签 makhana,chips,ice,cat,pcf,erti,cod,fumigation,umber,xxxxx,gh
• 产品描述 ASSORTED NAMKEEN, CHIPS AND MAKHANA - ASSORTED NAMKEEN, CHIPS AND MAKHANA INVOICE NO. : EXP/099/2025-26 DATE : 27-03-2026 PO NUMBER : XXXXXX DATE : 05/03/2026 H.S.CODE : 21069099 ,20081929 NET WT. : 12589.500 KGS GROSS WT. :15327.500 KGS S.B.NO. : 1897259 DATE : 28.0 3.2026 FREIGHT COLLECT FUMIGATION CERTIFICATE : SPCF/2026/0090 DATE OF ISSUE : 30/03/2026
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• 交易日期 2026/05/26 提单编号 meduxo685929
• 供应商 innovative cuisine pvt ltd. 采购商 deep canada inc.
• 出口港 24722, caucedo 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 13466kg 金额 2423889
• HS编码 190590 产品标签 cakes,ppe,iu,processed food,family pack,foods,pastry,bake,xxxxx,gh,cargo,laminated pouches,corda,ice,carton,teen,refrigerated container,ion,garlic,tempera,bread,ready to eat,car,instruction,ventilation,cod,janki,ndr,biscuits
• 产品描述 BREAD, PASTRY, CAKES, BISCUITS AND OTHER BAKERS W - TOTAL 1118 CARTONS ONLY (ONE THOUSAN D ONE HUNDRED EIGHTEEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES GARLIC NAAN,GARLIC NAAN FAMILY PACK OTHER DESCRIPTION AS PER INVOICE INVOICE NO :XXXXXX004/26-27DT: 08-APR-2026 PO NO:XXXXXXXXX DT:0 1-APR-2026 NET WT:9122.880 KGS HS CODE:19059090 VENTILATION NO:000000000226754 S/B NO.2219813 DT:08/04/2026 = KIND ATT:JANKIJP=qDIEAExPZFfOkOGD8S5.2CVOFM CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHTCOLLECT THE TEMPERATURE TO BE MAINTAINED IN ACCORDANCE WITH SHIPPER S INSTRUCTION
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• 交易日期 2026/05/26 提单编号 meduxo477830
• 供应商 innovative cuisine pvt ltd. 采购商 deep canada inc.
• 出口港 24722, caucedo 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 8579kg 金额 1544337
• HS编码 190590 产品标签 sew,ppe,food preparation,pro,iu,family pack,edt,home style,ev,paratha,xxxxx,gh,cargo,laminated pouches,corda,ice,carton,march,refrigerated container,ion,tempera,ready to eat,car,instruction,tandoor,ventilation,cod,ndr
• 产品描述 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - TOTAL 725 CARTONS ONLY (SEVEN HUNDREDTWENTY FIVE ONLY) READY TO EAT PROCESSED FOO D(FROZEN) PACKED IN LAMINATED POUCHES FAMILY PACK TANDOORI NAAN, FAMILY PACK HOME STYLE PARATHA, DEEP MOOLI PARATHA OTHER DESCRIPTION AS PER INVOICE INVOICE NO :854/2025-26 DT: 26-MAR-2026 PO NO:XXXXXX DT: 02-MARCH- 2026 SB NO:1988358 DT:31-03-2026 NET WT:7020.800 KGS HS CODE:19059090,21069099 VENTILATIONNO:000000000226717 XXXXX XXXXXXXXXXXXXXXXXXX tDbSm.jCMOWM CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS THE TEMPERATURE TO BE MAINTAINED IN ACCORDANCE WITH SHIPPER S INSTRUCTION FREIGHT COLLECT
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• 交易日期 2026/05/26 提单编号 meduxo630065
• 供应商 ramdev food products pvt ltd. 采购商 deep canada inc.
• 出口港 24722, caucedo 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 23021kg 金额 3683440
• HS编码 091099 产品标签 spices,thyme,gh,saffron,bay,p10,ail,foods,ginger,cod,curcuma,chutney,turmeric
• 产品描述 GINGER, SAFFRON, TURMERIC (CURCUMA), THYME, BAY LE - TOTAL 4048 PACKAGES ONLY SPICES,MISC.FOODS ITEM,INST MIX,CHUTNEY OTHER DETAILS AS PER INV.NO.: RFPL/EXP103/2526 DATE : 31.03.2026 P.O NO: 459275 H.S. CODE: 09109914, 11063 020, 21069099, 20019000 NET WT. : 20353.60 K GS S.B.NO. : 2034741 DATE : 01.04.2026 FR EIGHT COLLECT
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• 交易日期 2026/05/26 提单编号 meduxo661235
• 供应商 innovative cuisine pvt ltd. 采购商 deep canada inc.
• 出口港 24722, caucedo 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 42kg 金额 7632
• HS编码 210690 产品标签 sew,ppe,food preparation,iu,veggie,processed food,foods,xxxxx,gh,cargo,laminated pouches,corda,ice,spring roll,carton,march,refrigerated container,paneer,ion,tempera,ready to eat,car,instruction,ventilation,cod
• 产品描述 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - TOTAL 10 CARTONS ONLY (TEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES SPRING ROLL VEGGIE PANEER OTHER DESCRIPTION AS PER INVOICE INVOICE NO :857/2025-26 DT: 30-MAR-2026 PO NO:XXXXXX DT; 02-MARCH-2026 SB NO:2037403 DT:01-04-20 26 NET WT:38.400 KGS HS CODE:21069099 VENTILATION NO:000000000227299 XXXXX hXCXeX1X8XfX7XwXcXfXJXpXjXaXSXaP8FLO2OWDWS0.bCtOkM CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS THE TEMPERATURE TO BE MAINTAINED IN ACCORDANCE WITH SHIPPER S INSTRUCTION FREIGHT COLLECT
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• 交易日期 2026/05/26 提单编号 meduxo680680
• 供应商 raj international 采购商 deep canada inc.
• 出口港 24722, caucedo 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 14002kg 金额 2520522
• HS编码 190410 产品标签 tepe,roasted chana,masa,swelling,gujarat,vata,ice,roasted salted,bt,tin,mukhwas,chana,dalia,prepared foods,gh,salt,poha,cod
• 产品描述 PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTIN - POHA THICK POHA THICK POHA THIN ROASTED CHANA SALTED ROASTED CHANA ROASTED DALIA SPLIT ROASTED DALIA WHOLE ROASTED SALTED WHITEPEAS[VATANA] ROASTED MASALA CHANA ROASTED GU LABI CHANA GUJARATI MUKHWAS MURMURA MURMURA INVOICE NO: EXP/001/2026-27 DATE: 04/04/2 026 BUYER S ORDER NO.: 459184V0 DATE : 19/02 /2026 H.S.CODE : 19041020, 21069099, 19041090NET WT. : 12829.100 KGS S.B.NO. : 2154875 DATE : 06.04.2026 FREIGHT COLLECT
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