2/22/2024 | 09093200 | CUMIN POWDER MEDIUM QUALITY (AS PER INV) RE-IMPORT | XXXXXXXXXX | 24 | MTS | 74933.12 | INDIA | MUNDRA SEA |
2/12/2024 | 09093200 | CUMIN POWDER MEDIUM QUALITY (AS PER INV) RE-IMPORT | XXXXXXXXXX | 24 | MTS | 102684.32 | INDIA | MUNDRA SEA |
2/6/2024 | 09093200 | CUMIN SEED GROUND (RE-IMPORT GOODS) (EXPORT INVOICE NO-AF/EXP-033/23-24 DT.05.08.2023, SB NO. 3005592 DT. 06/08/2023) | XXXXXXXXXX | 20875 | KGS | 57973.75 | INDIA | NHAVA SHEVA |
2/2/2024 | 09093200 | INDIA CUMIN POWDER [EXPTD SB:4086515 DT:21.09.2023-INV.2000162109(EXPT CARGO RE-IMPRTD TO BE RE PRCED) | XXXXXXXXXX | 7.974 | MTS | 54694.56 | INDIA | COCHIN SEA |
10/16/2023 | 09093200 | REJECT GOODS - CUMIN POWDER- PACKING IN PP BAGS | XXXXXXXXXX | 1 | MTS | 3705.39 | INDIA | NHAVA SHEVA SEA |
7/27/2023 | 09093200 | RE-IMPORT OF UPHAAR CUMIN POWDER 1KG*10 PKT=10 BOXOTHER DETAILS AS PER INVOICE PACKING LIST & SHIPPING BILL | XXXXXXXXXX | 10 | NOS | 469.95 | INDIA | MUNDRA SEA |
7/27/2023 | 09093200 | RE-IMPORT OF UPHAAR CUMIN POWDER 100GM*40 PKT=10 BOXOTHER DETAILS AS PER INVOICE PACKING LIST & SHIPPING BILL | XXXXXXXXXX | 10 | NOS | 205.32 | INDIA | MUNDRA SEA |
7/27/2023 | 09093200 | RE-IMPORT OF UPHAAR CUMIN POWDER 400GM*10 PKT=10 BOXOTHER DETAILS AS PER INVOICE PACKING LIST & SHIPPING BILL | XXXXXXXXXX | 10 | NOS | 195.05 | INDIA | MUNDRA SEA |
6/24/2023 | 09093200 | RE-IMPORT CUMIN POWDER GO ARTICLE / ODS / PRODUCT / ITEM EXPORTED VIDE SB NO.4843321 DT-15.10.2022 | XXXXXXXXXX | 476.28 | KGS | 3142.06 | India | MUNDRA SEA |
6/23/2023 | 09093200 | RE-IMPORT OF INDIAN ORIGIN GO ARTICLE / ODS / PRODUCT / ITEM CUMIN POWDER VIDE SB NO. 6252276 DT. 19.12.2022, INVOICE NO 76/2022-23 DT 07.12.2022 | XXXXXXXXXX | 10000 | KGS | 15261.08 | India | JNPT NHAVA SHEVA SEA |