1
|
CMDUBAC0560782
|
MODE:CY/CY FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X RH40' 1840 ( ONE THOUSAND EIGHT HUNDRED FORTY ) CARONLY., DESCRIPTION OF GOODS: FROZEN SHRIMPS. AS PER COMMERCIAL INVOICE NO. OSEL/21/2025 DATE.22/04/2025 EVIDENCING SHIPMENT PER P.O.72887 CONSISTING OF 10/2 LB., BANGLADESH ORIGIN, IQF EZ-PEEL, FRESH WATER SHRIMP. (CENSEA BRAND)12/2 LB., BANGLADESH ORIGIN,SEMI- IQF, HEAD/ON FRESH WATER SHRIMP. (WHITE GOLD BRAND) SHIPPING TERMS: COST AND FREIGHT NEW YORK PORT, USA SPECIES NAME: MACROBRACHIUM ROSENBERGII FREIGHT PREPAID' P.O. 72887THAT GOODS ARE CARGO IN REFRIGERATED CONTAINEMAINTAINED AT -18 DEGREES CENTIGRADE. TOTAL NUMBER OF 1840 CARTONS ACTUALLY LOADED.CENSEA, INC., PURCHASE ORDER NUMBER : 72887 FREIGHT PREPAID AND ''DDC CHARGES PREPAID . INVOICE NO. OSEL/21/2025 DATE. 22/04/2025 EXP FORM NO. 0135-000060-25 DATE: 08/05/2025S.BILL NO. C 7748 DATE: 09/05/2025
|
ORDER OF THE JANATA BANK PLC.
|
ORGANIC SHRIMPS EXPORT LTD
|
2025-07-15
|
Singapore
|
27520 Kgs
|
1840 CTN
|
2
|
MAEU253486632
|
SHIPPERS LOAD, STOW AND COUNT FREIGHT PREPAID FCL/FCL 1X4 0RE=1650 (ONE THOUSAND SIX HUN DRED FIFTY)CARTONS ONLY. E VIDENCING SHIPMENT PER P.O.728 22 CONSISTING OF 12/2 LB., B ANGLADESH ORIGIN, SEMI-IQF, H, EAD/ON FRESH WATER SHRIMP. (W HITE GOLD BRAND) SHIPPING TER MS: COST AND FREIGHT LOS ANGE LES, USA SPECIES NAME: MACROB RACHIUM ROSENBERGII FREIGHT P REPAID INVOICE NO. OSEL/19/ 2025 EXP. FORM NO. 0135/00004 9/2025 S. BILL NO. C-880256 THAT GOODS ARE CARGO IN REFR IGERATED CONTAINER MAINTAINE D AT -18 DEGREES CENTIGRADE.
|
ORDER OF THE JANATA BANK PLC,
|
ORGANIC SHRIMPS EXPORT LTD
|
2025-06-24
|
China
|
23048 Kgs
|
1650 CTN
|
3
|
MAEU249540385
|
SHIPPERS LOAD, STOW AND COUNT FREIGHT PREPAID FCL/FCL 1X4 0RE=1810 (ONE THOUSAND EIGHT H UNDRED TEN)CARTONS ONLY. EVI DENCING SHIPMENT PER P.O.81015 CONSISTING OF 10/2 LB., BA NGLADESH ORIGIN, IQF EZ-PEEL,, FRESH WATER SHRIMP. (CENSEA BRAND) 12/2 LB., BANGLADESH O RIGIN,SEMI- IQF, HEAD/ON FRE SH WATER SHRIMP. (WHITE GOLD BRAND) SHIPPING TERMS: COST A ND FREIGHT NEWARK ,NJ , USA SPECIES NAME: MACROBRACHIUM R OSENBERGII FREIGHT PREPAID P.O. 81015 THAT GOODS ARE CARG O IN REFRIGERATED CONTAINER MAINTAINED AT -18 DEGREES CEN TIGRADE. TOTAL NUMBER OF 1810 CARTONS ACTUALLY LOADED. CEN SEA, INC., PURCHASE ORDER NUMB ER : 81015 FREIGHT PREPAID A ND ''DDC CHARGES PREPAID''INVOICE NO. OSEL/83/2024 DATE : 20/12/2024 EXP. FORM NO. 0135/000018/202 5 DATE : 26/01/2025 S. BILL NO. C-1170 DATE : 26/ 01/2025
|
ORDER OF THE JANATA BANK PLC.
|
ORGANIC SHRIMPS EXPORT LTD
|
2025-03-27
|
China
|
23048 Kgs
|
1810 CTN
|
4
|
MAEU249528787
|
SHIPPERS LOAD, STOW AND COUNT FREIGHT PREPAID FCL/FCL 1X4 0RE=1900 (ONE THOUSAND NINE HU NDRED)CARTONS ONLY. EVIDENCI NG SHIPMENT PER P.O.72016 CON SISTING OF 10/2 LB., BANGLAD ESH ORIGIN, IQF EZ-PEEL, FRES, H WATER SHRIMP. (CENSEA BRAND ) SHIPPING TERMS: COST AND FR EIGHT NEWARK, NEW JERSEY PORT , USA SPECIES NAME: MACROBR ACHIUM ROSENBERGII FREIGHT PR EPAID P.O. 72016 THAT GOODS ARE CARGO IN REFRIGERATED CONT AINER MAINTAINED AT -18 DEGREES CENTIGRADE. TOTAL NUMBER OF 1900 CARTONS ACTUALLY LOAD ED. CENSEA, INC., PURCHASE OR DER NUMBER : 72016 FREIGHT P REPAID AND ''DDC CHARGES PREPA ID'' INVOICE NO. OSEL/84/20 24 DATE : 27/ 12/2024 EXP. FORM NO. 0135/000016/2025 DATE : 26/01/ 2025 S. BILL NO. C-202432 DATE : 27/01/2025
|
ORDER OF THE JANATA BANK PLC.
|
ORGANIC SHRIMPS EXPORT LTD
|
2025-03-15
|
Oman
|
21896 Kgs
|
1900 CTN
|
5
|
MAEU247511606
|
SHIPPERS LOAD, STOW AND COUNT FREIGHT PREPAID FCL/FCL 1X4 0RE=1900 (ONE THOUSAND NINE HU NDRED)CARTONS ONLY. EVIDENCI NG SHIPMENT PER P.O.71614 CON SISTING OF 10/2 LB., BANGLAD ESH ORIGIN, IQF EZ-PEEL, FRES, H WATER SHRIMP. (CENSEA BRAND ) SHIPPING TERMS: COST AND FR EIGHT NEWARK, NEW JERSEY, US A SPECIES NAME: MACROBRACHIUM ROSENBERGII FREIGHT PREPAID P.O. 71614 THAT GOODS ARE CA RGO IN REFRIGERATED CONTAINER MAINTAINED AT -18 DEGREES CENTIGRADE. TOTAL NUMBER OF 19 00 CARTONS ACTUALLY LOADED. C ENSEA, INC., PURCHASE ORDER NU MBER : 71614 FREIGHT PREPAID AND ''DDC CHARGES PREPAID'' INVOICE NO. OSEL/47/2024 EX P. FORM NO. 0135/000108/2024 S. BILL NO. C-18239
|
ORDER OF THE JANATA BANK PLC,
|
ORGANIC SHRIMPS EXPORT LTD
|
2025-01-28
|
Singapore
|
21896 Kgs
|
1900 CTN
|
6
|
ONEYDACE01369400
|
FRESH WATER SHRIMP
|
ORDER OF THE JANATA BANK PLC.
|
ORGANIC SHRIMPS EXPORT LTD
|
2024-02-26
|
Singapore
|
22500 Kgs
|
1800 CTN
|