2024-09-10 |
MEDUJC102418 |
|
25059.0 kg |
091099
|
1102 BAGS (ONE THOUSAND ONE HUNDRED TWO BAG S) CE LERY SEED H.S. CODE :091 09911 FR EIGHT PREPAID REF 1315, 240309 S/BILL NO 27 52621 DATE 27.07.2024 =MAHARASHTRA INDIA FD A NO: 16623019282 GST NO: 27AAGPS6397G1Z3 ==TEL: 4 10-244-4560/410-244-1241, ATTN: DOC UMENTARY COLL ECTIONS, ABA 022000046, ===FD A REGISTRATION : 1349 2612566 |
2023-01-27 |
MEDUO2883843 |
|
25050.0 kg |
091099
|
1 X 40 HQ CONTAINER 50 0 BAGS(FIVE HUNDR ED BAGS) CELERY SEED ETO ST ERILIZED, H.S.CODE :091 09911 SB NO 6411021 D T 2 4-DEC-22 FREIGHT PREPA ID DDC PREPAID REF 6 472, 221742 |
2022-11-29 |
MEDUO2200709 |
|
25050.0 kg |
392321
|
1 X 40 HQ CONTAINER 500 BAGS (FIVE HUNDR ED BAGS ) CELERY SEED ETO STE RILIZED, H .S. CODE: 091099 11 SB NO 5094654 DT. 28 /10/2022 FREIGHT PREPA ID DDC PREPAID REF 6 470, 221632 |
2022-11-14 |
MEDUIY975902 |
|
25050.0 kg |
091099
|
1 X 40 FCL CONTAINER 5 00 BAGS(FIVE HUND RED BAGS ) CELERY SEED ETO STE RILIZED H.S.CODE :091099 11 SB NO DT FREIGH T PREPAID DDC PREPAID REF 5111, 221579 |
2022-09-30 |
MEDUIY493872 |
|
25050.0 kg |
091099
|
1 X 40 HQ CONTAINER 50 0 BAGS CELERY SEE D ETO STERILIZED, H.S.CODE :0 9109911 SB NO DT FREIGHT PREPAID DDC PR EPAI D REF 5108, 221543 |
2022-09-20 |
MEDUI9838422 |
|
9314.0 kg |
630260
|
+COVERING 100 PERCENT OF I NVOICE VALUE OF GOODS AND/ OR SERVICES DESCRIBED AS +PO 636362 +BATHSHEET S FOB MUNDRA, INDIA FREIGHT COLLECT DOCUMEN TARY CREDIT NO: CI54976900 01 DATED APRIL 12, 2022 NET WEIGHT : 8150.13 0 KGS INVOICE NO : 4005 DATE D 16.07.2022 SB NO.:- 2 872782 DT. 16.07.2022 HS CODE : 63026090 |
2022-09-14 |
MEDUIY042521 |
|
25050.0 kg |
091099
|
1 X 40 HQ CONTAINER 500 BAGS (FIVE HUNDRED BAGS) CELERY SEED ETO STERIL IZED - H.S. C ODE: 09109911 SB NO DT FREIGHT PR EPAID DDC PREPAID RE F 5107, 221505 =MC MD1 M P36, ABA 022000046 |
2022-08-22 |
MAEU1KT588363 |
|
21500.19 kg |
730890
|
18 PALLETS ( 964 BAGS) HOT DI PPED GALVANISED FENCE STEEL IT EMS BARB ARMS, FLANGE PLATE A S PER P.O. NO. 050422 DATED 04 TH MAY 2022 TOTAL NET WEIGHT 21.430 MT FREIGHT PREPAID SH IPPING BILL NO. 2249928 DATED 20.06.2022 H S CODE NO. 73089 0 TOTAL GROSS WEIGHT 21.500 M T |
2022-08-18 |
MEDUI9180817 |
|
9320.0 kg |
630260
|
+COVERING 100 PERCENT OF I NVOICE VALUE OF GOODS AN D/OR SERVICES DESCRIBED AS +PO 636365 +BATHSHEET S FOB NHAVA SHEVA, INDIA DOC UMENTARY CREDIT NO: CI5497690001 DATED APRIL 1 2,2022 NET WEIGHT : 8,36 4.294 KGS INVO ICE NO : 4 0537 DATED 26.05.2022 SB NO : 1 745733 DT : 30. 05.2022 HSCODE : 6302609 0 |
2022-07-25 |
MEDUI8777688 |
|
9320.0 kg |
630260
|
+COVERING 100 PERCENT OF I NVOICE VALUE OF GOODS AN D/OR SERVICES DESCRIBED AS +PO 636360 +BATHSHEET S FOB NHAVA SHEVA, INDIA DOC UMENTARY CREDIT NO:C I5496040001 DT : FEBRUARY 01, 2022 NET WEIGHT : 83 64.294 KGS INV OICE NO : 40448 DATED 07.05.2022 SB NO : 127 1742 DT. 09.05. 2022 HSCODE : 63026090 FRE IGHT COLLECT |
2022-06-27 |
MEDUI8953131 |
|
9320.0 kg |
630260
|
+COVERING 100 PERCENT OF I NVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS +PO 6 36356 +BATHSH EETS FOB NHAVA SHEVA, IN DI A DOCUMENTARY CREDIT N O: CI5497690001 DATE D APRI L 12, 2022 NET WEIGHT : 8,364.294 KG S INVOICE NO : 40488 DATED 17.05.2022 SB N O.:- 1481205 DT. 1 8.05.2022 HSCODE : 6302 6 090 FREIGHT COLLECT |
2022-06-19 |
MEDUI8036846 |
|
9320.0 kg |
630260
|
+COVERING 100 PERCENT OF I NVOICE VALUE OF GOODS AND/ OR SERVICES DESCRIBED AS + PO NO : 636363 +BATHSHEETS FOB NHAVA SHEVA,INDIA DOC UMENTARY CREDIT NO: CI5496 040001 DATED FEBRUARY 01, 2022 NET WEIGHT : 8364.294 KGS INVOICENO : 40215 DA TED 26.03.2022 SB NO : 929 553 1 DT : 29.03.2022 HS CO DE : 63026090 FREIGH T COL LECT |
2022-06-19 |
MEDUI8035459 |
|
9322.0 kg |
170490
|
+COVERING 100 PERCENT OF I NVOICE VALUE OF GOODS AN D/OR SERVICES DESCRIBED AS +PO 636364 +BATHSHEET S DOCUMENTARY CREDIT NO: CI5 496760001 DATED MARCH 08, 2022 INVOICE NO : 4 0332 DATED 15.04.2022 S B NO.:- 972761 7 DT. 16.04. 2022 NET WEIGHT : 8,364. 294 K GS FOB NHAVA SHEVA, INDIA FREIGHT COLLECT |
2022-06-11 |
MEDUI8407492 |
|
25050.0 kg |
091099
|
1 X 40 HQ CONTAINER 50 0 BAGS (FIVE HUND RED BAGS ) CELERY SEED ETO STER ILIZED, H.S.CODE :091099 11 SB NO 1020881 DT 28.0 4.2022 FREIGHT PREPAID DDC PREPAID =COLLEC TIONS , MC MD1 MP36, ABA 0220000 46 REF 510 5, 221279 |
2022-06-01 |
MEDUI7932649 |
|
9320.0 kg |
630260
|
+COVERING 100 PERCENT OF I NVOICE VALUE OF GOODS AND/ OR SERVICES DESCRIBED AS + PO NO : 636359 +BATHSHEETS FOB NHAVA SHEVA,INDIA DOC UMENTARY CREDIT NO: CI5495 460001 DATED JANUARY 05, 2 022 NET WEIGHT : 8364.294 KGS INVOICENO : 40212 DA TED 24.03.2022 SB NO : 918 64 30 DT: 24.03.2022 HSCODE : 63026090 FREIGHT COLLE CT INCOTERM MENTIONED S TRICTLY WITH OUT PREJUDICE TO THE TERMS & CONDITIONS OF T HE CONTRACT OF CARRIA GE |
2022-05-09 |
MEDUI8036341 |
|
9320.0 kg |
630260
|
+COVERING 100 PERCENT OF I NVOICE VALUE OF GOODS AND/ OR SERVICES DESCRIBED AS + PO NO : 636353 +BATHSHEETS FOB NHAVA SHEVA,INDIA DOC UMENTARY CREDIT NO : CI549 5460001 DATED : JANUARY 05 , 2022 NET WEIGHT : 8364.2 94 KGS INVOICE NO : 40216 DATED 26.03.2022 SB NO : 9 295763 DT. 29.03.2022 HSCO DE : 63026090 FREIG HT COL LECT |
2022-05-09 |
MEDUI7816008 |
|
9320.0 kg |
630260
|
COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND/O R SERVICES DESCRIBED AS PO NO : 636355 BATHSHEETS HS CODE : 63026090 DOCUMENTA RYCREDIT NO: CI5496760001 DT : 08.03.2022 NET WEIGH T : 8364.294 KGS INVOICE N O : 40208 DT: 23.03.2022 SB NO : 9155987 DT : 23.03 .202 2 FOB NHAVA SHEVA,INDI A FREIGHT COLLECT INCO TERM MENTIONED STRICTLY WI THOUT PREJUDICE TO THE TE RMS & CONDITIONS OF THE CO NTRA CT OF CARRIAGE |
2022-05-02 |
MEDUI7781657 |
|
25050.0 kg |
091099
|
1 X 40 HQ CONTAINER 500 BAGS (FIVE HUNDRED BAGS) C ELERY SEED ETO STERILIZED, H.S. CODE:09109911 SB NO : 9231237 DT: 26.03.20 22 FREIGHT PREPAID DDC PR EPAID REF 5104, 210 2220 = MC MD1 MP36, ABA 022000046 |
2022-04-20 |
MEDUI7312123 |
|
25050.0 kg |
091099
|
500 BAGS (FIVE HUNDRED BA GS) DILL SEED ET O STERIL IZED, H.S.CODE :09109913 S B NO 849 7468 DT 25/02/ 2022 FREIGHT PREPAID DDC P REPAID REF 4885, 210218 8 |
2022-03-11 |
MEDUI4770935 |
|
25050.0 kg |
090411
|
1 X 40 HQ CONTAINER 500 B AGS (FIVE HUNDRED BAGS) BL ACK PEPPER WHOLE, ETO STER ILIZED H.S. CODE: 09041120 FREIGHT PREPAID REF-5193, 2100746 SB NO 7980442 SB DATE 04-FEB-22 =MC-MD1 MP3 6, ABA-022000046 |
2022-03-02 |
MEDUI4505091 |
|
25050.0 kg |
090411
|
500 BAGS (FIVE HUNDRED BAG S) BLACK PEPPER WHOLE, ETO STERILIZED H.S. CODE: 090 41120 FREIGHT PREPAID DDC PREPAID REF-5192, 210071 9 SB NO 7866554 SB DATE 31-JAN-2022 =MC-MD1 MP36, ABA-022000046 |
2022-02-01 |
MEDUI4155152 |
|
25050.0 kg |
091099
|
1 X 40 HQ CONTAINER 500 BAGS (FIVE HUNDRED BAGS) CELERY SEED , ETO STERILIZ ED, H.S.CODE:09109911 , SB NO 7095676 DT 29/12 /202 1 FREIGHT PREPAID DDC PREPAID REF 4834, 210 208 5 =TEL: 410-244-4560/410-2 44-1241, |
2022-02-01 |
MEDUI4148728 |
|
25050.0 kg |
091099
|
500 BAGS (FIVE HUNDRED BAG S) DILL SEEDS ETO STERLIZE D - H.S. CODE : 09109913 S B NO 7067033 DT 28/12/20 21 FREIGHT PREPAID DDC PR EPAID REF 4974, 2102082 = MC MD1 MP36, ABA 0220000 46 |
2021-12-19 |
MEDUMJ476016 |
|
25050.0 kg |
091099
|
500 BAGS (FIVE HUNDRED BAG S) CELERY SEED ETOSTERILI ZED, H.S. CODE: 09109911 S B NO 607 9438 DT 18/11/2 021 FREIGHT PREPAID DDC P REPAID REF 4833, 2102005 |
2021-12-14 |
MEDUMJ265138 |
|
25050.0 kg |
091099
|
1 X 40 HQ CONTAINER 500 BAGS (FIVE HUNDRED BAGS) CELERY SEED , ETO STERILIZ ED, H.S.CODE:09109911, SB NO 5917005 DT 11/11/ 2021 FREIGHT PREPAID DDC PREPAID REF 4832, 210 197 7 =TEL: 410 244 4560/410 2 44 1241 |
2021-07-06 |
MEDUM7210914 |
|
25050.0 kg |
091099
|
500 BAGS (FIVE HUNDRED BA GS) CELERY SEED IN DIAN, ET O STERILIZED, H.S.CODE :09 109911 FREIGHT PREPAID REF 4121, 2100111 |
2021-06-15 |
MEDUM7006536 |
|
25050.0 kg |
091099
|
1 X 40 HQ CONTAINER 500 BAGS (FIVE HUNDRED B AGS) CELERY SEED, ETO STERILIZE D AT MICROTROL, H.S.CODE : 09109911 SB NO. 1685204 DT . 10.05.21 FREIGHT PREPAID DTHC PREPAID REF 411 9, 2100109 |
2021-06-15 |
MEDUM7006452 |
|
25050.0 kg |
091099
|
1 X 40 HQ CONTAINER 500 BAGS (FIVE HUNDRED B AGS) CELERY SEED, ETO STERILIZE D H.S.CODE :09109911 FREIG HT PREPAID DTHC PREPAID REF 4 120, 2100110 SB NO. 1 729292 DT. 12.05.2021 |
2021-05-09 |
MEDUMZ475143 |
|
8687.0 kg |
701310
|
CONTAINING 560 CARTONS (F IVE HUNDRED SIXTY ONLY) +C OVERING 100 PERCENT OF INV OICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS +PO 571533 +BATH SHEETS FOB M UNDRA,INDIA FREIGHT COLLEC T DOCUMENTARY CREDIT NO: C I5487510001DT MARCH 08, 2021 NET WEIGHT : 7,640.64 0 KGS INVOICE NO : 4079 D ATED 01.04.2021 SB NO.:- 9837808 DT. 01.04.2021 FRE IGHT COLLECT |