|
1
|
MEDUJS132630
|
X 'HC CONTAINER PAC KAGES (ONE THOUSAND SIX HU NDRED SEVENTY TWO PACKAGES ) FOODSTUFF INVOICE NO: RK /SAF/ - , DATE: . . S CONTRACT NO: RK/SAF / - , DATE: . . EXP. NO: - - , DATE: . . H.S. CO DE: FREIGHT PREPA ID == FACTORY: UNIT . MA TUAIL NEW TOWN, ZER, O POINT DEMRA DHAKA, UNITE . DO GAIR, SHARULIA, DEMRA DHAK A, PHONE: + , FAX: +
|
N/A
|
RAJ-KAMAL KHAMAR BARI LTD
|
2025-08-31
|
Sri Lanka
|
25749 Kgs
|
1672 PKG
|
|
2
|
WHLC065DA05218
|
FOOD STUFF 1X40'HC CONTAINER 1332 PACKAGES (ONE THOUSAND THREE HUNDRED THIRTY TWO PACKAGES) INVOICE NO=EXP/SAF/03-202 3.DATE=19.10.2023S/C NO=RK/SAF/01-2022 DATE=05.01.2022 EXP NO =0862-020328-2023 DATE=19.10.2023 HS CODE=10061090 FACTORY=UNITE 01.MATUAIL NEW TOWN,ZEROPOINT DEMRA DHAKA.UNITE 02.DOGAIR, SARULIA,D, EMRA,DHAKA.
|
N/A
|
RAJ-KAMAL KHAMAR BARI LTD.
|
2023-12-07
|
Singapore
|
18967 Kgs
|
1332 PKG
|
|
3
|
WHLC065DA03984
|
FOOD STUFF 1X40'HC CONTAINER 1459 PACKAGES (ONE THOUSAND FOUR HUNDRED FIFTY NINE PACKAGES)INVOICE NO=EXP/SAF/02-2023 DATE=03.08.2023 S /C NO=RK/SAF/02-2022 DATE=05.01.2022 EXP NO=0862-017082-2023 DATE=13.08.2023 HS CODE=10061090 FACTORY=UNITE 01.MATUAIL NEW TOWN,ZERO POINT DEMRA DHAKA.UNITE 02.DOGAIR, SARULIA,DEM, RA,DHAKA.
|
N/A
|
RAJ-KAMAL KHAMAR BARI LTD.
|
2023-09-30
|
Singapore
|
24852 Kgs
|
1459 PKG
|
|
4
|
MEDUD0630381
|
SAID TO CONTAIN: 1445 (ONE THOUSAND FOUR HUNDRED F ORTY FIVE) CARTONS ONLY. DESCRIPTION OF GOODS : ASSORTED FOOD STUFF H.S. CODE : 1901.90.20 INVO ICE NO: RK/SAF/11-2022, & FFAL/SAF/05/2022 DATE: 05.01.2023 &06.01.2023 EXP NO.: 0862-000591-2023, & 2166-000006-2023 DA TE: 05.01.2023, & 06.01.20 23 SC, NO: RK/SAF/02-2022 & FFAL/SAF/05/2022 DA TE: 25.10.2022 & 19.12.202 2
|
SOUTH ASIAN FOOD
|
RAJ-KAMAL KHAMAR BARI LTD
|
2023-02-20
|
Sri Lanka
|
16430 Kgs
|
1020 CTN
|
|
5
|
MEDUD0558418
|
SAID TO CONTAIN: 1507 (ONE THOUSAND FIVE HUNDRED SEV EN) PACKAGES ONLY. ASSORT ED FOOD STUFF H.S CODE: 19 01.90.20 INVOICE NO : RK/S AF/04-2022, DATE : 11.08.2 022 SALES CONTRACT NO. RK/ SAF/01-2022 DATE : 05.01.2 022 EXP NO. 0862-024964-20 22 DATE. 20.10.2022 ===FAC TORY: UNITE 01. MATUAIL NE W TOWN,ZERO POINT D, EMRA DH AKA. UNITE 02.DOGAIR SARUL IA DEMRA DHAKA PHONE: +88 02 7125613, FAX: +88 02 93 49418 ALSO NOTIFY PARTY: AL WATAN GENERAL TRADING L .L.C P.O.BOX: 77556, AL RA S DEIRA, DUBAI, UAE E-MAIL WATANDUBAI=GMAIL.COM
|
SOUTH ASIAN FOOD
|
RAJ-KAMAL KHAMAR BARI LTD
|
2022-12-17
|
Sri Lanka
|
13421 Kgs
|
1507 PKG
|
|
6
|
SHNLMTOVBD001569
|
ASSORTED FOOD STUFF
|
SOUTH ASIAN FOOD
|
RAJ-KAMAL KHAMAR BARI LTD.
|
2022-11-13
|
Singapore
|
24904 Kgs
|
1740 CTN
|
|
7
|
MEDUD0526803
|
SAID TO CONTAIN: 1159 (ONE THOUSAND ONE HUNDRED FIFT Y NINE) PACKAGES ONLY. ASSORTED FOOD STUFF H.S CODE: 1901.90.20 INVOIC E NO : EXP/SFD/01-2022 D ATE : 10.08.2022 SALES C ONTRACT NO. RK/SFD/01-2022 DATE : 08.08.2022 EXP NO. 0862-022803-2022 DA TE.14.09.2022 ==FACTORY : UNITE 01. MATUAIL NEW TO W, N, ZERO POINT DEMRA DHA KA. UNITE 02.DOGAIR SARU LIA DEMRA DHAKA PHONE: + 88 02 7125613, FAX: +88 02 9349418
|
SARWAR FOOD DISTRIBUTION INC
|
RAJ-KAMAL KHAMAR BARI LTD
|
2022-10-28
|
Sri Lanka
|
14328 Kgs
|
1159 PKG
|
|
8
|
SHNLMTOVBD001502
|
ASSORTED FOOD STUFF
|
SOUTH ASIAN FOOD
|
RAJ-KAMAL KHAMAR BARI LTD.
|
2022-08-29
|
Singapore
|
18130 Kgs
|
1936 CTN
|
|
9
|
ONEYDACC08831300
|
FOODSTUFF
|
AMERICAN SHIPPING LOGISTICS CORP.
|
RAJ-KAMAL KHAMAR BARI LTD.
|
2022-06-07
|
Sri Lanka
|
16630 Kgs
|
1954 CTN
|
|
10
|
ASLICTG034538
|
FOODSTUFF
|
SOUTH ASIAN FOOD
|
RAJ-KAMAL KHAMAR BARI LTD.
|
2022-06-07
|
Bangladesh
|
16630 Kgs
|
1954 CTN
|