| 1 | MAEU258002784 | PACKAGES CONTAINING ASSORTED BISCUITS AS PER INVOICES NO DFEXP DATED HSN CODE SB NO DATE. TOTAL NET WEIGHT . KGS FR EIGHT PREPAID. ON CARRIAGE PREPAID | VENDELA S A | DISHA FOODS PVT. LTD. | 2025-10-10 | Morocco | 22883 Kgs | 3388 PKG | 
| 2 | MAEU257950795 | PACKAGES CONTAINING ASSORTED BISCUITS AS PER INVOICES NO DFEXP DATED HSN CODE SB NO DATE. TOTAL NET WEIGHT . KGS F REIGHT PREPAID. ON CARRIAGE PREPAID | VENDELA S A | DISHA FOODS PVT. LTD. | 2025-09-27 | Morocco | 22746 Kgs | 3329 PKG | 
| 3 | MAEU255791205 | PACKAGES CONTAINING ASSORTED CONFECTIONERIES AS PER NVOICES NO DFEXP DATED HSN CODE SB NO SB DATE . . TOTAL NET WEIGHT . KGS FREIGHT PREPAID. ON CARRIAGE PREPAID | VENDELA S A | DISHA FOODS PVT. LTD. | 2025-09-05 | Morocco | 22589 Kgs | 1977 PKG | 
| 4 | MAEU254666641 | ASSORTED BISCUITS AND AS PER INVOICES NO DFEXP2526070 DATED 05062025 HSN CODE 19053100 SB NO 2480110 DT 06.06.2025 TOTAL NET WEIGHT20400.000 KGS | VENDELA S A | DISHA FOODS PVT. LTD. | 2025-08-08 | Spain | 24668 Kgs | 3400 CTN | 
| 5 | MAEU254666713 | ASSORTED FOOD STUFF INVOICES NO DFEXP2526073074 DATED 07.06.2025 HSN CODE 19053100 18 069010 19053211 SB NO 2574371 2580019 SB DATE 10.06.2025 TOTAL NET WEIGHT 19190.000 KGS FREIGHT PREPAID | VENDELA S A | DISHA FOODS PVT. LTD. | 2025-08-01 | Morocco | 23201 Kgs | 3155 CTN | 
| 6 | MAEU1KT950647 | 2 X 40 STD CONTAINER TOTAL 3 625 CARTONS (THREE THOUSAND SI X HUNDRED TWENTY FIVE CARTONS ONLY.) EXERCISE NOTEBOOKS & P ADS HS CODE 48202000 & 482010 90 INV.NO.: KR/EXP/2023-24/53 7 & KR/EXP/2023-24/538 DT: 06/, 12/2023 S.B.NO: 5843889 & 58 43897 DT.: 06/12/2023 INV. NO.: KR/EXP/2023-24/537 CONTA INER NO.: TEMU-614928(1)/40' SHIPPING LINE SEAL NO.: MLIN 1 380082 ELECTRONIC SEAL NO.-PA CK03356552 PKGS: 1872 CTNS. GR.WT: 24975.52 KGS. NT.WT.: 24343.14 KGS. CBM : 38.58 INV.NO.: KR/EXP/2023-24/538 CONTAINER NO.: TGHU-669211(4) /40' SHIPPING LINE SEAL NO.: MLIN 1380033 ELECTRONIC SEAL NO. -PACK03356553 PKGS: 1753 CTNS. GR.WT: 24975.06 KGS. NT.WT.: 24379.66 KGS. CBM :46.65 TOTAL GROSS WT : 4995 0.58 KGS TOTAL NET WT : 48722 .80 KGS TOTAL CBM: 85.23 CBM 2ND NOTIFY PARTY - NEMO T RADERS, S.A. CALLE 16 Y C, CO LON FREE ZONE, COLON, REP. OF PANAMA RUC: 9743-53-99729 DV 09 TEL: 507 4330800 FAX: 507 4330127 EMAIL: TRAFICO@NEMO TRADERS.COM , DIRECTOS@NEMOTR ADERS.COM, VINOD@NEMOTRADERS.C OM FREIGHT COLLECT | VENDELA, S.A. | KOKUYO RIDDHI PAPER PRODUCTS PVT. L | 2024-02-03 | Spain | 50055 Kgs | 3625 CTN | 
| 7 | EGLV143382504160 | CLEANING BALL                                CLEANING BALL                                CUP                                          CHRISTMAS DECORATIONS                        CHRISTMAS HAT                                PLASTIC PRODUCT | VENDELA S.A. | TIE LING HUAXING TRADE IMPORT& | 2013-11-08 | China | 7500 Kgs | 526 CTN | 
| 8 | EGLV143381965082 | CHRISTMAS TREE                               CHRISTMAS TREE                               CHRISTMAS DECORATIONS                        CERAMIC CUP                                  WASHBASIN                                    CHRISTMAS STICKERS | VENDELA S.A. | TIE LING HUAXING TRADE | 2013-11-08 | China | 11918 Kgs | 660 CTN |