产品描述
FOOD PREPARATION SNACKS/PUFFS INVOICE NO : EX26090106000066 DATE : 15.04.20SHIPPING BILL NO : 2423398 DATE : 16.04.2026 NET WT : 11688.00 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA 展开
交易日期
2026/06/05
提单编号
airlamd137888
供应商
capital foods ltd.
采购商
premier food suppliers llc
出口港
53306, mundra
进口港
4601, new york/newark area, newark, nj
供应区
India
采购区
United States
重量
18585kg
金额
——
HS编码
210690
产品标签
genset at,cargo,snack,food preparation,invoice no ex,ion,arg,genset,sweets,tin,fantas,cod,freight prepaid,shipping bill,gin,line,lease,bread
产品描述
SNACKS/SWEETS/BREADS FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO EX26090106000082 DATE 19.04.2026 SHIPPING BILL NO 2527647 DATE 20.04.2026 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN 展开
产品描述
FOOD PREPARATION SNACKS INVOICE NO : EX26090106000026 DATE : 07.04.20SHIPPING BILL NO : 2181993 DATE : 07.04.2026 NET WT : 10526.96 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA 展开
产品描述
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION SNACKS/BREADS INVOICE NO : EX25090106002105 DATE : 30.03.20SHIPPING BILL NO : 1979659 DATE : 31.03.2026 NET WT : 10995.40 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA 展开
出口港
53306, mundra
进口港
4601, new york/newark area, newark, nj
供应区
India
采购区
United States
重量
16512kg
金额
——
HS编码
210690
产品标签
genset at,cargo,snack,food preparation,invoice no ex,ion,arg,genset,sweets,tin,fantas,cod,freight prepaid,shipping bill,gin,line,lease,bread
产品描述
FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO EX26090106000063 DATE 15.04.2026 SHIPPING BILL NO 2409360 DATE 15.04.2026 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN 展开
出口港
53306, mundra
进口港
4601, new york/newark area, newark, nj
供应区
India
采购区
United States
重量
16185kg
金额
——
HS编码
210690
产品标签
genset at,cargo,snack,food preparation,invoice no ex,ion,arg,genset,sweets,tin,fantas,cod,freight prepaid,shipping bill,gin,line,lease,bread
产品描述
SNACKS/SWEETS/BREADS FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO EX26090106000070 DATE 16.04.2026 SHIPPING BILL NO 2450096 DATE 16.04.2026 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN 展开
HS编码
210690
产品标签
genset at,cargo,snack,food preparation,invoice no ex,arg,genset,ion,tin,fantas,cod,freight prepaid,shipping bill,gin,line,lease,bread
产品描述
FOOD PREPARATION SNACKS FOOD PREPARATION SNACKS/BREADS INVOICE NO EX26090106000062 DATE 15.04.2026 SHIPPING BILL NO 2410426 DATE 15.04.2026 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA PLEASE ALLOT GENSET AT DESTINATION TO OUR CONSIGNEE WE PAID GENSET CHARGES AT ORIGIN 展开
产品描述
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO : EX25090106002065 DATE : 25.03.20SHIPPING BILL NO : 1853353 DATE : 27.03.2026 NET WT : 15376.94 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA 展开
产品描述
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO : EX25090106002027 DATE : 19.03.20SHIPPING BILL NO : 1641280 DATE : 19.03.2026 NET WT : 12949.55 KG HS CODE : 21069099 XXXXXXXXXXX CARGO FREIGHT PREPAID SHIPPER PDA 展开
产品描述
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION SNACKS/SWEETS/BREADS INVOICE NO : EX25090106002071 DATE : 26.03.20SHIPPING BILL NO : 1859707 DATE : 27.03.2026 NET WT : 13555.76 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA 展开
交易日期
2026/05/21
提单编号
swlvswldel022988
供应商
chandigarh sweets pvt ltd.
采购商
premier food suppliers llc
产品描述
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FOOD PREPARATION SNACKS/BREADS INVOICE NO : EX25090106002088 DATE : 28.03.20SHIPPING BILL NO : 1928979 DATE : 29.03.2026 NET WT : 15327.18 KG HS CODE : 21069099 F.A-FANTASY CARGO FREIGHT PREPAID SHIPPER PDA 展开
交易日期
2026/05/19
提单编号
airlamd137376
供应商
balaji wafers pvt ltd.
采购商
premier food suppliers llc
出口港
53306, mundra
进口港
4601, new york/newark area, newark, nj