129 - 7044 RED PEPPER GROU ND 50 000 SHU HS CODE 0904 2219 SHIPPING BILL NO: 581 3147 DT: 13.10.2020 FREIG HT COLLECT ==ON BEHALF OF V IJAYA HANUMAN SPICES CUC NOT APPLICABEL WE WILL U SE OUR OWN CHASSIS<BR/>
129 - 7044 RED PEPPER GROU ND 50 000 SHU HS CODE 0904 2219 SHIPPING BILL NO: 581 3147 DT: 13.10.2020 FREIG HT COLLECT ==ON BEHALF OF V IJAYA HANUMAN SPICES CUC NOT APPLICABEL WE WILL U SE OUR OWN CHASSIS<BR/>
HS CODE 09042211 09092200 INDIAN BEST FOOD GSTUFFS GROCERIES PROVISION & SPICES<BR/>
HS CODE 09042211 09092200 INDIAN BEST FOOD GSTUFFS GROCERIES PROVISION & SPICES<BR/>
25-August-2020
090422
FREIGHT COLLECT ESPECIAS DEL SOL 1800 BX - 5548 64 KGS - 20 9 CBM HS CODE 090422 PAPRIKA SPICES THE SELECT BRAND 1400 BX - 2180 KGS - 4 47 CBM HS CODE 25010010 SALT SPICES IVAN FIGUEROA 704 BX - 2825 KGS - 15 96 CBM HS CODE 691390 CERAMICS PART LOAD CONTA
FREIGHT COLLECT ESPECIAS DEL SOL 1800 BX - 5548 64 KGS - 20 9 CBM HS CODE 090422 PAPRIKA SPICES THE SELECT BRAND 1400 BX - 2180 KGS - 4 47 CBM HS CODE 25010010 SALT SPICES IVAN FIGUEROA 704 BX - 2825 KGS - 15 96 CBM HS CODE 691390 CERAMICS PART LOAD CONTA
13-October-2020
090422
SPICES POWDER 1870 PACKAGES CONTAINING ASSORTED FOODSTUFFS (SPICES AND SPICES POWDER SABUDANA TEA CHAR MAGAZ FENNEL SEEDS SESAME SEEDS) REX REGISTRATION NO. NREX0399061878EC001 INV. NO EG-200090 DATE 19/08/ 2020 S.B.NO 4605275 DT 20/08/2020 HS CODE 09
SPICES POWDER 1870 PACKAGES CONTAINING ASSORTED FOODSTUFFS (SPICES AND SPICES POWDER SABUDANA TEA CHAR MAGAZ FENNEL SEEDS SESAME SEEDS) REX REGISTRATION NO. NREX0399061878EC001 INV. NO EG-200090 DATE 19/08/ 2020 S.B.NO 4605275 DT 20/08/2020 HS CODE 09
13-March-2023
090422
1564 PACKAGES TOTAL ONE THOUSAND FIVE HUNDRED SIXTY FOUR ONLY CONTAINS; MISC FOOD ITEMS BLACK TEA SPICES AND IRON LEG FOLDING BED AS PER INVOICE NO. SI/367/22-23 DATED 27.12.2022 S/BILL NO.6497315 DATED 28.12.2022 H.S.CODE;09042211 19053100 19054000. 170
1564 PACKAGES TOTAL ONE THOUSAND FIVE HUNDRED SIXTY FOUR ONLY CONTAINS; MISC FOOD ITEMS BLACK TEA SPICES AND IRON LEG FOLDING BED AS PER INVOICE NO. SI/367/22-23 DATED 27.12.2022 S/BILL NO.6497315 DATED 28.12.2022 H.S.CODE;09042211 19053100 19054000. 170