11/10/2023 | 07139010 | TOOR DAL (RE-IMPORT GOODS) (EXPORT INVOICE NO-KI/11/23-24 DT13.09.2023, SB NO. 3929147 DT. 14/09/2023) | CEEKEY TRADING LLC | 20.055 | MTS | 33858.14 | INDIA | NHAVA SHEVA SEA |
4/29/2023 | 07139010 | RE-IMPORT-TOOR DAL-PACKED IN 308 BOXES NT WT 18.1 KGS EACH (DETAILS AS PER INVOICE AND PACKING LIST)SB NO 437632 DTD-23 | HOUSE OF PULSES INC | 5.5748 | MTS | 8276.94 | INDIA | NHAVA SHEVA SEA |
4/29/2023 | 07139010 | RE-IMPORT- URAD DAL PACKED IN 596 BOXES OF NT WT 18.1 KGS EACH (DETAILS AS PE INVOICE AND PACKING LIST) SB NO 437632 DT | HOUSE OF PULSES INC | 10.7876 | MTS | 16182.44 | INDIA | NHAVA SHEVA SEA |
4/27/2023 | 07139010 | RE-IMPORT OF INDIAN ORIGIN GOODS: CHANA DAL (EXP VIDE SB NO:6405575 DT. 24.12.22) | GARDENIA CO FOR EXPORT And IMPORT | 60 | NOS | 259.36 | INDIA | NHAVA SHEVA SEA |
4/27/2023 | 07139010 | RE-IMPORT OF INDIAN ORIGIN GOODS: TOOR DAL (EXP VIDE SB NO:6405575 DT. 24.12.22) | GARDENIA CO FOR EXPORT And IMPORT | 60 | NOS | 302.25 | INDIA | NHAVA SHEVA SEA |