|
1
|
MEDUVO901338
|
BESAN - 1 X 40 HQ CONTAINER 2123 PACKAGES ( TWO THOUSAND ONE HUNDRED TWENTY THREE PACKAGES ONLY) HS CODE DESCRIPTION 33059011HAIR OIL 15149120MUSTARD OIL 11063090BESAN 19019090CEREAL DRINKS MIXTURE 30049011SAFI 30049011JANAM GHUNTI 10063020BASMATI RICE 30049011HONITUS 33049990HENNA 30049011DIGESTIVE CHURAN 3, 3049990FACEWASH 33061020TOOTHPASTE 30049011DIGESTIVE GOLI 09109100POWDER SPICES 21061000SOYA CHAAP 25010010SALT 20019000PICKLES 20079930FRUIT JAM 09023020TEA 15121910SUNFLOWER OIL 07139090PULSES 30049011BADAM ROGHAN 13019013HING POWDER 20089999 ROSE JAM 30049011BALM 33030020ROSE WATER 30049011CHYAWANPRASH 30049011HAJMOLA 21069080CUSTARD POWDER 48025690PAPER19059040AAM PAPAD 21069099POTATO CHIPS 21069099MASALA SNACKS ALL OTHER DETAILS AS PER INVOICE NO. :- GSE/24-25/033 DATED 10/02/2025 S/BILL NO :- 8858467 DATED:- 10.03.2025 IEC NO:- 0508048672 NET WEIGHT: 22706.994 KGS FREIGHT PREPAID .
|
VERSOVA INC
|
GAURI SHANKER EXPORTS
|
2025-05-02
|
Bahamas
|
26450 Kgs
|
2123 PKG
|
|
2
|
MEDUVO878932
|
SOYA CHAAP IN BRINE - 2221 BOXES CONTAINING: SOYA CHAAP IN BRINE (12 CANS X 850 GRAMS) INV NO-EX/24-25/01 DATE: 08/03/2025 SB NO :8854838 SB DATE :10/03/2025 IEC NO-AAGCN5292G HS CODE : 21061000 NET WT. 22654.200 KGS.
|
VERSOVA INC
|
NUTRIVEGA FOODS PRIVATE LIMITED
|
2025-05-02
|
Bahamas
|
26652 Kgs
|
2221 BOX
|
|
3
|
AZXRMUMA13592425
|
HS CODE 21069099 22029990 BHEL FAMILY PACK MIX BOX ROASTED MAKHANA SOFT DRINK CHITALE BHAKARWADI & CHAKALI EDIBLE OIL SAUCE CHUTNEY NOODLES CHYAWANPRASH
|
VERSOVA INC
|
RA INDIA
|
2025-05-02
|
Bahamas
|
18871 Kgs
|
2023 PKG
|
|
4
|
MEDUVO602647
|
BHEL FAMILY PACK - 1621 PACKAGES CONTAINING (ONE THOUSAND SIX HUNDRED TWENTY ONE ONLY) CONTAINING: BHEL FAMILY PACK, MIX BOX ROASTED MAKHANA, SODA, SOFT DRINK, BHADANG, EDIBLE OIL, AMLA JUICE, AMLA CANDY, JAGGERY, CHYAWANPRASH, FRUIT SALT, TOOTHPASTE, SOAP, HAIR OIL, HAIR SHAMPOO, HAIR COLOUR, MEHNDI, BODY DEODORA, NT SPRAY, FACEWASH, ALOE VERA GEL, DETERGENT SOAP & LIQUID, READY TO EAT SNACKS POTATO CHIPS & KURKURE AS PER INVOICE NO.RA/IN/VI-37 DATED 19 FEB 2025 (H S CODE: 21069099, 22021010, 22029990, 15149920, 20099000, 08112010, 17019990, 30049011, 30041090, 33061020, 34012000, 33059090, 33051090, 33049990, 33072000, 33049910, 34011990, 34029019) S. BILL NO: 8354762 DT: 20-FEB-25 NET WT:11790.00 KGS. FREIGHT COLLECT THC PREPAID
|
VERSOVA INC
|
RA INDIA
|
2025-04-08
|
Bahamas
|
15254 Kgs
|
1621 PKG
|
|
5
|
MEDUVO104214
|
BASMATI RICE - 1 X 40 HQ CONTAINER 2020 PACKAGES ( TWO THOUSAND TWENTY PACKAGES ONLY) CONTAINING : HS CODEDESCRIPTION 21061000SOYA 10063020BASMATI RICE 07139090PULSES 15149120MUSTARD OIL 15153090CASTOR OIL 09109919KASOORI METHI 30049011SAFI 30049011FRUIT SALT POWDER 08020900MAKHANA 30049011HONITUS 33049990HEENA 30, 049011JOSHINA 30049011DIGESTIVE CHURAN 32049000NEEL POWDER 33061020TOOTHPASTE 30049011DIGESTIVE GOLI 09109100POWDER SPICES 21069099MASALA SNACKS 19023010PASTA 33049990FACE CREAM 33051090SHAMPOO 30049011GRIPE WATER 20019000PICKLES 38080400TOILET CLEANER 09023020TEA 30049011VICKS CREAM 33043000BODY WAX 29054500GLYCERINE 33059050HAIR FIXER 30049012MASSAGE OIL 33059050HAIR SPRAY 30049011BALM 30049011CANDY 30049011DIGESTIVE LIQUID 34025000DETERGENT POWDER 34011190SOAP 33059011HAIR OIL ALL OTHER DETAILS AS PER INVOICE NO. :- GSE/24-25/029 DATED 25/12/2024 S/BILL NO :- 7402408 DATED:- 18.01.2025 IEC NO:- 0508048672 FREIGHT PREPAIDNET.WT. 21959.643 KGS. THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION. OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.
|
VERSOVA INC
|
GAURI SHANKER EXPORTS
|
2025-03-11
|
Bahamas
|
25100 Kgs
|
2020 PKG
|
|
6
|
MEDUVO090421
|
GANESH BHEL PRODUCT,ROASTED MAKHANA - 1546 PACKAGES CONTAINING (ONE THOUSAND FIVE HUNDRED FOURTY SIX ONLY) CONTAINING: GANESH BHEL PRODUCT,ROASTED MAKHANA, EDIBLE OIL, BHAKARWADI, CHAKALI, RICE FLAKES , MULTIGRAIN FLOUR, ASAFOETIDA POWDER, SAUCE, CHUTNEY, AMLA JUICE, ALOEVERA JUICE, FRUIT SALT, TOOTHPASTE, HAIR OI, L, FACEWASH, ROSE WATER, MEHNDI, HAIR SHAMPOO, BODY DEODORANT SPRAY, READY TO EAT SNACKS POTATO CHIPS & KURKURE. AS PER INVOICE NO.RA/IN/VI-36 DATED 16 JAN 2025 (H S CODE: 21069099, 19059040, 15149920, 19041020, 11029090, 13019013, 21031000, 21039090, 20099000, 30041090, 33061020, 33059090, 33049910,33030020, 33049990, 33051090, 33072000) NET WT:16027.00 KGS S.BILL NO : 7371841 DT: 17/1/2025 FREIGHT COLLECT = TEL: 00-91-20-24210126
|
VERSOVA INC
|
RA INDIA
|
2025-03-11
|
Bahamas
|
18505 Kgs
|
1546 PKG
|
|
7
|
MEDUVO090306
|
ASSORTED GROCERY ITEMS - ASSORTED GROCERY ITEMS INSTANT NOODLES & PAZZTA MASALA HS CODE:19021900 SOFT DRINK HS CODE:21032000 INDIAN NAMKEENS HS CODE:21069099 INDIAN TEA HS CODE:09023020 CONFFICTIONARY CANDY HS CODE:18063200 MIX FRUIT JAM HS CODE:20079990 INVOICE NO. AE/0046/24-25 DT. 20/01/2025 SB NO: 7449797 DATE, : 21/01/2025 NET WT:13184.468 KGS FREIGHT COLLECT
|
VERSOVA INC
|
ACE EXPORTS LIMITED
|
2025-03-11
|
Bahamas
|
18685 Kgs
|
2281 PKG
|
|
8
|
MEDUHN812498
|
GROCERY ITEMS - 2310 PACKAGES CONTAINING (TWO THOUSAND THREE HUNDRED TEN ONLY) CONTAINING: CONTAINING GROCERY ITEMS S.BILL NO : 4654112 DT. : 07/10/2024 NET WT :17756.00 KGS AS PER INVOICE NO.RA/IN/VI-33 DATED 07 OCT 2024 HS CODE 21069099BHEL FAMILY PACK 19059040PANIPURI PAPAD READY TO FRY 22021010SOFT DRINK 2202, 9990SOFT DRINK (300ML) 11029090MULTIGRAIN FLOUR (5KG) 19041020THICK POHA 20099000ALOEVERA JUICE PLAIN 30041090ENO (30GM) 30049011CHYAWANPRASH 33059090HAIR OIL 33051090HAIR SHAMPOO 33059090FACE CREAM 33049910ALOE VERA GEL 33051090FACEWASH 33049990HAIR COLOUR (20GM) 30042039SKIN CREAM FOR PAIN RELIFE 33074100DHOOP
|
VERSOVA INC
|
RA INDIA
|
2024-11-26
|
Bahamas
|
21476 Kgs
|
2310 PKG
|
|
9
|
MEDUHN723737
|
ASSORTED FOOD STUFF - 1 X 40FT HQ CONTAINER SAID TO CONTAIN 1728 PACKAGES (ONE THOUSAND SEVEN HUNDRED TWENTY EIGHT PACKAGES ONLY) CONTAINING: ASSORTED FOOD STUFF ALL OTHER DETAILS AS PER INVOICE NO.:GSE/24-25/016 DT. 10/09/2024 S.B NO.: 4398524 DT. 27/SEP/2024 IEC NO. : 0508048672 H.S CODE: 34011190, 33049190 ,, 33059011 , 09109100 ,33059090 NET WEIGHT : 21736.104 KGS FREIGHT : PREPAID
|
VERSOVA INC
|
GAURI SHANKER EXPORTS
|
2024-11-26
|
Bahamas
|
24748 Kgs
|
1728 PKG
|
|
10
|
MEDUJC231373
|
ASSORTED GROCERY ITEMS - TOTAL 2016 PACKAGES [TWO THOUSAND AND SIXTEEN PACK AGES ONLY] ASSORTED GRO CERY ITEMS INVOICE NO. A E/0008/24-25 DT. 12/08/202 4 HS CODE: 2106902910 , 1902192990 S/B NO.: 3165 607 DATE: 13/08/2024 NET WT:14115.055 KGS GSTIN NO: 27ABVFA9948B1ZW PAN NO: ABVFA9948B FREIGHT, C OLLECT
|
VERSOVA INC
|
ACE EXPORTS LIMITED
|
2024-10-15
|
Bahamas
|
17575 Kgs
|
2016 PKG
|
