2/1/2024 | 11063090 | MORAIYO UNIT PKTS: 2 LBS (0.907 KGS) (10 CTN) (RE-IMPORT AFTER REJECTION) | XXXXXXXXXX | 10 | NOS | 512.94 | INDIA | AHEMDABAD ICD |
1/6/2024 | 11061090 | UPMA FLOUR 10 x 4lbs USD | XXXXXXXXXX | 22 | NOS | 290.96 | INDIA | MUNDRA SEA |
11/29/2023 | 11063090 | SABUDANA (SAGO) | XXXXXXXXXX | 363 | KGS | 504.42 | INDIA | CHENNAI SEA |
11/29/2023 | 11063090 | SABUDANA (SAGO) | XXXXXXXXXX | 551 | KGS | 766.71 | INDIA | CHENNAI SEA |
11/1/2023 | 11063030 | RE IMPORT- DRY MANGO POWDER | XXXXXXXXXX | 5 | NOS | 279.38 | INDIA | NHAVA SHEVA SEA |
10/26/2023 | 11063090 | (RE-IMPORT) URAD DAL | XXXXXXXXXX | 285 | KGS | 349.84 | INDIA | MUNDRA SEA |
8/25/2023 | 11063090 | (RE-IMPORT) Pomegranate (Anardana) Powder | XXXXXXXXXX | 180 | KGS | 2859.62 | INDIA | HAZIRA PORT SURAT |
8/25/2023 | 11063030 | (RE-IMPORT) Dry Mango Powder | XXXXXXXXXX | 360 | KGS | 3587.53 | INDIA | HAZIRA PORT SURAT |
7/25/2023 | 11061090 | (RETURN CARGO) CHICKPEA FLOUR | XXXXXXXXXX | 76 | MTS | 135053.56 | INDIA | NHAVA SHEVA SEA |
4/27/2023 | 11061090 | RE-IMPORT OF INDIAN ORIGIN GOODS: BESAN (EXP VIDE SB NO: 6405575 DT. 24.12.22) | XXXXXXXXXX | 40 | NOS | 156.8 | INDIA | NHAVA SHEVA SEA |