2024-05-07 |
DWSH461414000687 |
|
19000.0 kg |
091099
|
INDIAN ORIGIN ASSORTED FOOD STUFF HS CODE 09109924,19041090,09109990,17011310 |
2024-05-04 |
AJIQ461414000620 |
|
18750.0 kg |
630520
|
HIMALAYA BRAND BASMATI RICE PACKING 300 CARTONS 4X10 LBS POLY BAGS IN OUTER MASTER CARTONS700 BAGS 40 LBS BOPP BAGS IN OUTER PP BAGS |
2023-08-10 |
PGSMS1062313226 |
|
18390.0 kg |
190490
|
HS CODE 19049000,19021900,19021900 VERMICELL OCONUT SHREDDED IDLI RAVA GREEN CHANA, KALA CHANA DALIA SPLIT (ROASTED BENGALGRAM) |
2023-04-28 |
MPRGMUMOAK5960 |
KITCHEN XPRESS OVERSEAS LTD |
19052.0 kg |
071390
|
HS CODE 07139010 PROCESSED PULSES |
2023-04-28 |
MPRGMUMOAK6001 |
NAVEENA QUALITY FOODS PVT LTD |
19460.0 kg |
100630
|
HIMALAYA SONA MASOORI RAW RICE HS CODE 100630. |
2023-02-26 |
CMDUAMC2019103 |
|
17399.0 kg |
110819
|
------------ MAGU5697103 DESCRIPTION---------1721 MASTER PACKAGES ONE THOUSAND SEVEN HUNDRED TWENT PACKAGES SPICES S.BILL NO.6531870,DATE-29.12.2022 IEC NO. 0913006815 INVOICE NO:-NQF/0008/2022-23 DT 25/12/2022 BUYER S ORDER NO. DT.: OIIHYD0029/22-23,DT - 30-NOV-2022 HS CODES -11081910,12074010,17019990,19041090,210390900010,07129020,08011290,09061190,09071090,090909109100,09109927,09109939,09109990,21069030 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ESN0130182 |
2022-08-22 |
PGSMNSPOAK158842 |
|
19140.0 kg |
110819
|
HS CODE 11081910, 12119032, 19019090, 190219 1041010, 21061000, 21069099, 22021090, 25010010, 33030020, 33059019, 33059090, 33061020, 3 |
2022-08-17 |
SVPJSEALAND07722 |
|
19250.0 kg |
100620
|
HIMALAYA BASMATI RICE |
2022-06-17 |
MEDUI7737881 |
KITCHEN XPRESS OVERSEAS LTD |
18965.0 kg |
071320
|
KALA CHANA (CHICK PEAS) MA SOOR DAL (SPLIT LENTILS) T OOR DAL OILY (SPLIT PIGEON PEAS) URAD DAL (SPLIT MAT PE BEANS WITHOUT SKIN) URA DCHILKA (SPLIT MATPE BEAN S WITH SKIN) URAD G OTA (MA TPE BEANS SKINLESS) HS COD E: 07132020, 07134000, 071 33100, 07139010 SHIPPING B ILL NO.: 4004405, DATED 17 TH MAR, 2022 FREIGH T COLLE CT |
2022-06-16 |
PGSMNSPLAX155844 |
|
17010.0 kg |
110429
|
HS CODE 11042900, 15089091, 15159091, 17011 ER TEA POWDER BOURNVITA JAR HORLICKS JAR BOOST JARS BRITANNIA BISCUITS PARLE BISCUI |
2022-05-21 |
PGSMNSPOAK152703 |
|
20600.0 kg |
110290
|
HS CODE. 11029090, 17019990, 19019090, TEA POOST JARS BOURNVITA JARS HORLICKS JARS YING YANG NOODLES BAMBINO VERMICELLI |
2022-05-20 |
MEDUI7738210 |
KITCHEN XPRESS OVERSEAS LTD |
18562.0 kg |
071320
|
PROCESSED PULSES CHANA DAL (SPLIT CHICK PEAS)CHANA DAL (SPLIT CHICK PEAS) KAL A CHANA (CH ICK PEAS) KALA CHANA (CHICK PEAS) MASOOR DAL (SPLIT LENTILS) MASOOR DAL (SPLIT LENTILS) MOONG DAL (SPLIT MOONG BEANS WI THOUT SKIN) MOONG DAL (SPL IT MOONG BEANS WITHOUT SKI N) MOONG DAL (SPLIT MOONG BEANS WITHOUT SKIN) MOONG WHOLE (MOONG BEANS WHOLE) MOONG WHOLE (MOONG BEANS W HOLE) TOOR DAL (SPLIT PIGE ON PEAS) TOOR DAL (SPLIT P IGEON PEAS) TOOR DAL (SPLI T PIGEON PEAS) URAD DAL (S PLIT MATPE BEANS WITHOUT S KIN) URAD DAL (SPLIT MATPE BEANS WITHOUT SKIN) URAD GOTA (MATPE BEANS SKINLESS ) URAD GOTA (MATPE BEANS S KINLESS) HS CODE: 07132000 , 07132020, 07134000, 0713 3100, 07139 010 S/BILL NO.: 4004404 DTD: 17.03.2022 F REIGHT COLLECT |
2022-05-09 |
PGSMNSPOAK151229 |
|
17900.0 kg |
121190
|
HS CODE 12119092, 15159091, 17019990, GREEN E CINNAMON STICK DESI CINNAMON ROUND DAGAD PHOOL GARAM MASALA POWDER CHILLI PO |
2021-10-29 |
PGSMNSPOAK136101 |
|
19460.0 kg |
100630
|
SPL SONA MASOORI RAW RICE HS CODE- 1006301090 |
2021-10-02 |
HLCUBO1LFARCL5AA |
|
18292.0 kg |
100630
|
HORSE GRAM, DALIA SPLIT CONTAINING - 1427 (ONE THOUSAND FOUR HUNDRED TWENTY SEVEN PACKAGES ONLY) CONTAINING (1307 CARTONS & 120 PLASTIC WOVEN BAGS) HORSE GRAM, DALIA SPLIT, GREEN MOONG WHOLE, BLACK EYE BEANS, KALA CHANA, SOYA BEANS, TOOR WHOLE,COCONUT POWDER, CORIANDER WHOLE, DRY COCONUT HALF, DRY COCONUT WHOLE, DRY DATES, PHOOL MAKHANA, JAWANTRI WHOLE, STAR ANISE, CORIANDER POWDER, GARAM MASALA, SESAME WHITE, CUMIN POWDER, TURMERIC POWDER, CLOVE WHOLE, SHAH JEERA, BARLEY, HIMALAYA BASMATI RICE, SOYA CHUNKS (NATURELLA), SABUDANA POOJA NUTS (NOT FOR HUMAN CONSUMPTION FOR RELIGIOUS PURPOSE) HIMALAYA SEA SALT HIMALAYA EMPTY PACKING COVERS INVOICE NO -NQF/003/2021-22 DT 20.04.2021 S.BILL NO.1715751 DT. 11.05.2021 IEC NO. 0913006815 H.S.CODE. 10063020,12074090, 19041090,19049000 21069030,21069099,25010090, 39239090, 07135000,07139090, 08011290, 08041090 09071090, 09093200,09103030, 09109990 NET WT. 17398.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID |
2021-09-09 |
HLCUDE1LFAUZU0AA |
|
19060.0 kg |
100630
|
HIMALAYA BASMATI RICE 20LB CONTAINING - 1000 (ONE THOUSAND CARTONS ONLY) CONTAINING HIMALAYA BASMATI RICE 20LB (20LB X 2PACK X 600 CARTONS) HIMALAYA BASMATI RICE 10LB (10LB X 4PACK X 400 CARTONS) INV NO. NQF/0004/2021-22 DT. 05.06.2021 S.BILL NO.2418434 DT. 14.06.2021 IEC NO. 0913006815 HS CODE 10063020 NET WT. 18160.000KGS FREIGHT COLLECT DDC COLLECT THC PREPAID |
2021-06-25 |
PGSMNSPOAK126878 |
|
19930.0 kg |
|
URAD DAL, URAD GOTA, CHANA DAL, MASOOR DAL HS. |
2021-04-22 |
MEDUMA645511 |
|
21232.0 kg |
120740
|
TOTAL 2149 PACKAGES 2149 P ACKAGES(2074 CARTONS & 75 PLASTIC WOVEN PACKAGES) TE A POWDER 1326.00KGS, COFFE E POWDER 1275.50KGS, DALIA SPLIT 1115.32KGS, AJINAMO TO 181.60KGS, BAY L EAVES (TEJ PATTA) 20.00KGS, COCO NUT SHREDDED508.40KGS, C ORIANDER POWDER 227.00KGS, DAG AD PHOOL 40.00KGS, GRE EN CARDAMOM 130.00KGS, JAW ANTRI WHOLE 140.80KGS, KAL ONJI 40.00KGS , METHI (FENU GREEK) 227.00KGS, MUSTRAD SMALL227.00KGS, PHOOL MAK ANA 440.00KGS, SHAH JE ERA 467.00KGS, SESAME WHITE 300.00KGS, STAR ANISE 50. 00KGS, TUKMARIA 40.00KGS, BOURNVITA 5 STAR JAR 225 U NITS, BOOST JAR 480 UNITS, ENO FRUIT & SALT 960 UNIT S, DABUR CHYAWANPRASH JAR 480 UNITS, DRINKING FALOOD A MIX 1600U NITS, SAT ISABG OL 60 UNITS, B&P CUSTARD POW DER 960UNITS, BAMBINO V ERMICELLI 2655.00KGS,CUP NOODLES 2976 UNITS, SOYA C HUNKS (NATURE LLA) 1800UNIT S, HIMALAYA IDLY RAVVA 49 0.32 KGS, LALITHA BRAND IDL Y RAVVA 1000.00KGS, INDIAN SUGAR (SULPHER FREE) 980 .64KGS, TATA S ALT 1740.00K GS, GANGA WATER FOR POOJA 420UNITS, POOJA NUTS (NOT FOR HUMAN CONSUMPTION FOR RELIGIOUS PURPOSE) 100.00K GS, AGARBATHI & I NCENSE ST ICKS (POOJA) 2004 UNITS, D ABUR HAJMOLA BOTTLE 600UN ITS, DABUR HINGOLI BOTTLE 90N 120UNITS, DABUR KAYAM CHURNA 240 UNITS, DABUR P UDIN HAIR OIL 200UNITS, DA BUR SITFOLADI CHURAN 180 U NITS, DABUR TRIPHALA CHURN A240UNITS, DABUR HINGWSTA K CHURAN 70UNITS, DANT KA NTI TOOTH PASTE 504 UNITS, NEEM TOOTH PASTE 144 UNI TS, DABUR BABOOL TOOTH PAS TE 216 UNITS, DABUR CLOVE TOOTH PASTE 300UNITS , ABU R MESWAK TOOTH PASTE 324 UNITS, DABUR RED TOOTH PAS TE 324 UNITS, SOFT BROOMS 750UNITS, COCONUT HARD BRO OM 625 UNITS, HOUSE HOLD B ATH SOAPS 1560UNITS, PLAST IC MUG 600UNI TS, CARROM P OWDER 120UNITS, TOLITRIES FLOOR CLEANER 1956UNITS, EUCALYPTUS OIL 110UNITS, HENNA MEHANDI 2688 UNITS, HIMALAYA PACKING EMPTY CO VERS 191.00KGS, NEW YEAR C ALENDARS 440 UNITS, DABUR HONEY 50G 120UNITS, HS CO D E : 12074090, 12075090, 1 2119032, 12119092, 1701910 0, 17029030, 19019090, 190 24090, 19041090, 19049000, 21039090, 21069030, 21069 070, 21069080, 21069099, 2 5010010, 25010090, 3301292 4, 33030090, 33059019, 330 59090, 3306 1020, 33074100, 34011941, 34029099, 39239 090, 39269099, 49100090, 9 5049090, 96031000, 0801192 0, 09012190, 09024090, 091 09100, 09109919, 09109929, 09109939, 09109990, 25010 090 S.BILL NO. 7349728 DT. 21.12.2020 FREIGHT COL LECT |
2021-04-16 |
PGSMNSPOAK122251 |
|
15690.0 kg |
170113
|
HTS CODE 17011310 08011920 19041090 11081910 THICK SAGO PHOOL MAKHANA |
2021-03-22 |
PGSMNSPOAK118220 |
|
19060.0 kg |
100630
|
HIMALAYA BASMATI RICE HS CODE 10063020 |
2021-02-13 |
PGSMNSPLGB114399 |
|
18493.0 kg |
100640
|
HIMALAYA SONA MASOORI RAW RICE SPL SONA MASOO. |