| 2025-09-30 |
MLINKTMNYC0213 |
SD INTERNATIONAL FOODS PVT LTD |
23327.0 kg |
100640.0
|
BEATEN RICE, NOODLES, PICKLE, LENTILS, SPICES AND SNACKS |
| 2025-09-12 |
CMDUCII0206285 |
BALAJEE TRADE LINK HOLDING NO |
9047.0 kg |
480269.0
|
- X TOTAL CARTONS (TOTAL SEVEN HUNDRED FORTY FIVE CARTONS ONLY)SOYA CHUNKS, SOYA WADI, FINGER CHIP, CRIPSY CRACKER, SPICY CRAKER. NAMKEENS, BROWN HARD RCANDY, CENTER FRUITS CHEWING GUM, DRY CANBERRY BEANS, BHAI TIKA COLOURS, COPPER UTELSILS, BRASS UTENSIL |
| 2025-08-21 |
MLINKTMNYC0201 |
SD INTERNATIONAL FOODS PVT LTD |
21981.0 kg |
100640
|
BEATEN RICE, NOODLES, PICKLE, LENTILS, SPICESAND SNACKS |
| 2025-08-21 |
MLINKTMNYC0202 |
SD INTERNATIONAL FOODS PVT LTD |
22180.0 kg |
100640
|
BEATEN RICE, NOODLES, PICKLE, LENTILS, SPICESAND UTENSILS |
| 2025-08-21 |
MLINKTMNYC0205 |
SD INTERNATIONAL FOODS PVT LTD |
22876.0 kg |
100640
|
BEATEN RICE, NOODLES, LENTILS AND SNACKS |
| 2025-08-21 |
MLINKTMNYC0203 |
YASHODA FOODS PVT LTD |
4500.0 kg |
851180
|
CURRENT HOT & SPICY CHK NOODLES CURRENT 2X SPICY CHK NOODLES |
| 2025-08-21 |
MLINKTMNYC0204 |
SD INTERNATIONAL FOODS PVT LTD |
13679.0 kg |
100640
|
BEATEN RICE, NOODLES, LENTILS, SNACKS, PICKLES, CONFECTIONARIES AND KITCHEN UTENSILS |
| 2025-07-24 |
MOSJKTMNYC0194 |
SD INTERNATIONAL FOODS PVT LTD |
23054.0 kg |
190219
|
HS CODE 190219 BEATEN RICE NOODLES LENTILS SNACKS PICKLES AND CONFECTIONARIES |
| 2025-07-24 |
MOSJKTMNYC0193 |
SD INTERNATIONAL FOODS PVT LTD |
22462.0 kg |
190219
|
HS CODE 190219. BEATEN RICE NOODLES LENTILS SNACKS PICKLES CONFECTIONARIES AND KITCHEN UTENSILS |
| 2025-07-24 |
MOSJKTMNYC0196 |
SD INTERNATIONAL FOODS PVT LTD |
19299.0 kg |
200190
|
H S CODE 200190 FOOD & GENERAL ITEMS |
| 2025-07-24 |
MOSJKTMNYC0195 |
YASHODA FOODS PVT LTD |
3353.0 kg |
190230
|
H S CODE 190230 190590 NOODLES & CRUNCHY SNACKS |
| 2025-07-24 |
MOSJKTMNYC0197 |
YASHODA FOODS PVT LTD |
9870.0 kg |
190230
|
HS CODE 190230 & 190590. CURRENT HOT & SPICY CHK NOODLES CURRENT 2X SPICY CHK NOODLES CURRENT 3X SPICY CHK NOODLES CURRENT HOT & LEMON NOODLES CURRENT INSTANT CHK NOODLES |
| 2025-07-09 |
CMDUCII0203840 |
BALAJEE TRADE LINK HOLDING NO |
20112.0 kg |
210610
|
- 1X40 ST TOTAL 1505 CARTONS (TOTAL ONE THOUSAND FIVE HUNDRED FIVE CARTONSONLY) SOYA CHUNKS, SOYA WADI, FINGER CHIPS, CRIPSY CRACKER, NAMKEENS MIXTURE, BROWN HARD ROCK CANDY, CENTER FRUITS CHEWING GUM, CAROM SEEDS, MUSTARD OIL FOR EXTERNAL USE, COPPER UTENSILSBRASS UTENSILS, STEEL UTENSILS, IRON UTENSILSALUMINIUM TEA KETTLE, COTTON POOJA CLOTH, DECORATIVE CLAY DIYA, COTTON WICKS LONG, AND PUFFED RICE. HSN CODE : 21061000, 19059090, 19059040, 21069099, 17049030, 17041000, 09109914, 15149120, 74181021, 74181022, 76151030, 73239310, 73239420, 63079099, 69120040, 59080090,19041020 INVOICE NO. BTL-01/2025-26 DT. 12.05.2025 SHIPPING BILL NO.1800851 DT. 14.05.2025 IEC NO. 0207013187 NET WEIGHT: 14907.86KGS GROSS WEIGHT: 16412.86KGS FREIGHT PREPAID |
| 2025-06-15 |
CMDUCII0202427 |
SD INTERNATIONAL FOODS PVT LTD |
26884.0 kg |
100640
|
BEATEN RICE, NOODLES, LENTILS, SNACKS, PICKLECONFECTIONARIES AND KITCHEN UTENSILS INVOICE NO.: SB-00034-81/82 DATE: 24.03.2025 FREIGHT PREPAID |
| 2025-06-15 |
CMDUCII0202425 |
SD INTERNATIONAL FOODS PVT LTD |
26999.0 kg |
100640
|
BEATEN RICE, NOODLES, LENTILS, SNACKS, PICKLECONFECTIONARIES AND KITCHEN UTENSILS INVOICE NO.: SB-00035-81/82 DATE: 25.03.2025 FREIGHT PREPAID |
| 2025-06-06 |
MOSJKTMNYC019025 |
SD INTERNATIONAL FOODS PVT LTD |
23156.0 kg |
190219
|
HS CODE 190219 BEATEN RICE NOODLES LENTILS SNACKS PICKLES CONFECTIONARIES AND KITCHEN UTENSILS |
| 2025-06-01 |
CMDUCII0202426 |
SD INTERNATIONAL FOODS PVT LTD |
27168.0 kg |
100640
|
BEATEN RICE, NOODLES, LENTILS, SNACKS, PICKLECONFECTIONARIES AND KITCHEN UTENSILS INVOICE NO.: SB-00033-81/82 DATE: 23.03.2025 FREIGHT PREPAID |
| 2025-04-15 |
CMDUCII0200861 |
SD INTERNATIONAL FOODS PVT LTD |
27125.0 kg |
100640
|
BEATEN RICE, LENTILS, SPICES, PICKLES, NOODLEFLOUR, UTENSILS. INVOICE NO.: SB-00031-81/82 DATE: 05.02.2025 FREIGHT PREPAID |
| 2025-04-15 |
CMDUCII0200863 |
SD INTERNATIONAL FOODS PVT LTD |
26793.0 kg |
100640
|
BEATEN RICE, LENTILS, SPICES, PICKLES, NOODLEFLOUR, UTENSILS. INVOICE NO.: SB-00029-81/82 DATE: 04.02.2025 FREIGHT PREPAID |
| 2025-04-15 |
CMDUCII0200862 |
SD INTERNATIONAL FOODS PVT LTD |
26096.0 kg |
100640
|
BEATEN RICE, LENTILS, SPICES, PICKLES, NOODLEFLOUR, UTENSILS. INVOICE NO.: SB-00030-81/82 DATE: 04.02.2025 FREIGHT PREPAID |
| 2025-04-04 |
CMDUCII0201066 |
BALAJEE TRADE LINK HOLDING NO |
10991.0 kg |
210610
|
- 1X20 ST TOTAL 690 CARTONS (TOTAL SIX HUNDRED NINTY CARTONS ONLY) SOYA CHUNKS, SOYA WADI, FINGER CHIP, NAMKEENSTURE, BROWN HARD ROCK CANDY, CENTER FRUITS CHG GUM, DRY CANBERRY BEANS, PUJA ITEM, MUSTARD OIL, C R UTELSILS, BRASS UTENSILS, STEEL UTENSILS, A |
| 2025-02-12 |
CMDUCII0198777 |
SD INTERNATIONAL FOODS PVT LTD |
25122.0 kg |
691200
|
FOOD GENERAL ITEMS (BEATEN RICE, LENTILS, SPICES, KITCHEN UTENSINOODLES) INVOICE NO.: SB-00023-81/82 DATE: 13.12.2024 FREIGHT PREPAID |
| 2025-02-09 |
CMDUCII0198778 |
SD INTERNATIONAL FOODS PVT LTD |
27081.0 kg |
846930
|
FOOD GENARAL ITEMS (BEATEN RICE, LENTILS, SPICES, PICKLES, NOODLINVOICE NO.: SB-00022-81/82 DATE: 12.12.2024 FREIGHT PREPAID |
| 2025-02-09 |
CMDUCII0198779 |
SD INTERNATIONAL FOODS PVT LTD |
26951.0 kg |
846930
|
FOOD GENERAL ITEMS (BEATEN RICE, NOODLES, PICKLE, SPICE) INVOICE NO.: SB-00021-81/82 DATE: 12.12.2024 FREIGHT PREPAID |
| 2025-01-05 |
CMDUCII0197103 |
SD INTERNATIONAL FOODS PVT LTD |
26007.0 kg |
100640
|
FOOD GENERAL ITEMS (BEATEN RICE, NOODLES, KITCHEN UTENSILS, SPICPICKLES) INVOICE NO.: SB-00015-81/82 DATE: 05.11.2024 FREIGHT PREPAID |
| 2025-01-05 |
CMDUCII0197107 |
SD INTERNATIONAL FOODS PVT LTD |
26697.0 kg |
100640
|
FOOD GENERAL ITEMS (BEATEN RICE, NOODLES, SPICE, PICKLE, UTENSILINVOICE NO.: SB-00017-81/82 DATE: 06.11.2024 FREIGHT PREPAID |
| 2025-01-05 |
CMDUCII0197172 |
SD INTERNATIONAL FOODS PVT LTD |
27351.0 kg |
100640
|
FOOD GENERAL ITEMS (BEATEN RICE, NOODLES, SPICES, PICKLES) INVOICE NO.: SB-00016-81/82 DATE: 05.11.2024 FREIGHT PREPAID |
| 2024-10-11 |
GBNSKOL230501514 |
BALAJEE TRADE LINK HOLDING NO |
15030.0 kg |
190190
|
SOYA CHUNKS / SOYA WADI PLAIN PAPAD / CRIPSY CRACKER,MASALA PAPAD |
| 2024-07-09 |
CMDUCII0191007 |
SD INTERNATIONAL FOODS PVT LTD |
52998.0 kg |
190219
|
FREIGHT PREPAID BEATEN RICE, FLOUR, PULSES, NOODLES, READY TOSNACKS, TEA, CONFECTIONARY, SPICES, PICKLE, STAINLESS STEEL/ COPPER/ ALUMINUM UTENSILS ETC ALL OTHER DETAILS AS PER INVOICE NO.: SB-00030-80/81 DATE: 08.05.2024 HS CODE: 190219 |
| 2024-07-09 |
CMDUCII0191008 |
BALAJEE TRADE LINK HOLDING NO |
19379.0 kg |
210610
|
1X40 HC TOTAL 1228 CARTONS (TOTAL ONE THOUSAND TWO HUNDRED TWENTY EIGHT CARTINS ONLY) SOYA CHUNKS / SOYA WADI, FINGER PAPAD / NAL PAPAD, FINGER FRYUMS / FAR FAR , PLAIN PAPAD CRIPSY CRAKERS MASALA PAPAD SPICY CRAKERS, NAMKEEN SOYA STICBROWN HARD ROCK CANDY, DRY CANBERRY BEANS, ORCANDY, CENTER FRUIT CHEWING GUM, ASSAM CTC TEA, NAMKEENS MIXTURE DILRANJAN, CAROM SEEDS AJAWAIN, COPPER UTENSILS / TAMA MANA, TAMA PATHI, TAMA JUG, POLISH BIG GHAILHTAMA DOUGH BOWL, BRASS UTENSILS JHARKE LOTA, KANSA THAAL, PIT THOPIA, PRESSURE COOKER STEEL UTENSILS / MASALA BOX, ALUMINIUM SAUCE TEA KETTLE, KADHAI, IRON TAWA, MUSTARD OIL, PITAMBARI SHINING POWDER , DECORATIVE CLAY DIYA, GOD ZHARI PHOTO FRAMEPLASTIC BROOM, HSN CODE : 21061000,19059040,19059040,1905909 21069099, 17049030, 07133300, 17049030, 1704109024010, 21069099, 09109914,74181021, 74181022, 73239310, 76151030,73239420, 15149120, 34011990, 69120040,44140000, 96032100 AND 6305900 0 INVOICE NO. BTL-01/2024-25 DT. 07.05.2024 SHIPPING BILL NO. 9832262 DT. 13.05.2024 IEC NO. 0207013187 NET WEIGHT: 14291.62KGS GROSS WEIGHT: 15519.62KGS FREIGHT PREPAID |
| 2024-06-03 |
CMDUCII0189884 |
SD INTERNATIONAL FOODS PVT LTD |
27105.0 kg |
190219
|
FOOD GENERAL ITEMS INVOICE NO.: SB-00026-80/81 DATE: 28.03.2024 HS CODE: 190219 FREIGHT PREPAID |
| 2024-05-13 |
FCPWBOMS00666 |
BALAJEE TRADE LINK HOLDING NO |
8744.0 kg |
190190
|
SOYA CHUNKS / SOYA WADI, FINGER PAPAD / NAL P |
| 2024-05-09 |
CMDUCII0189309 |
SD INTERNATIONAL FOODS PVT LTD |
52915.0 kg |
190219
|
FOOD GENERAL ITEMS INVOICE NO.: SB-00023-80/81 DATE: 08.03.2024 HS CODE: 190219 FREIGHT PREPAID FOOD GENERAL ITEMS INVOICE NO.: SB-00023-80/81 DATE: 08.03.2024 HS CODE: 190219 |
| 2024-04-01 |
CMDUCII0188374 |
SD INTERNATIONAL FOODS PVT LTD |
50732.0 kg |
961100
|
FOOD GENERAL ITEMS INVOICE NO.: SB-00019-80/81 DATE: 25.01.2024 FREIGHT PREPAID FOOD GENERAL ITEMS INVOICE NO.: SB-00019-80/81 DATE: 25.01.2024 |
| 2024-02-12 |
CMDUCII0187191 |
SD INTERNATIONAL FOODS PVT LTD |
43006.0 kg |
200811
|
FOOD GENERAL ITEMS INVOICE NO.: SB-00014-80/81 DATE: 09.12.2023 FREIGHT PREPAID FOOD GENERAL ITEMS INVOICE NO.: SB-00014-80/81 DATE: 09.12.2023 |
| 2024-01-20 |
CMDUCII0187017 |
BALAJEE TRADE LINK |
12164.0 kg |
210610
|
- 1X20 TOTAL 762 CARTONS (TOTAL SEVEN HUNDRED SIXTY TWO CARTONS ONLY) SOYA CHUNKS / SOYA WADI, FINGER PAPAD / NAL PFINGER FRYUMS / FAR FAR STAR,FINGER FRYUMS / FAR OKRA FINGER FRYUMS / FAR FAR HALF INCH,PLAIN PAPAD PLAIN CRIPSY CRACKER, MASALA PAPAD / SPICY CRCRACKER BROWN HARD ROCK CANDY, NAMKEENS MIXTURE - BHUCHATPATI , DILRANJAN, DALMOOT, SPICY KAJU SOYA STICK, CAROM SEEDS / AJAWAIN, CAROM SEEDAJAWAIN, COPPER UTENSILS / PANCHPATRA,TAMA DIYA,TAMA HKHADAI, TAMA HAM . KHADAI, PLATE SET, BRASS UTENSILS BELL, JHARKE LOTA, BRASS TORTOBRASS PLATE, KANSA THAAL, KANSA POLISH THAAL,POLISH GHAILA, STEEL UTENSILS / ROUND DINNER PLATE, RECT. DIPLATE, MASALA BOX, ALU. HAM. KHADHAI WITH LIDALUMINIUM KADHAI WHT, IRON UTENSILS / TAWA BLK, TAWA BLK,IRON KADHABLK, IRON KADHAI WHT, IRON FLAT JELABI KHADAI IRON FLAT JELABI KHADAI, IRON CASTING KADHAI,HSN CODE : 21061000,19059040,19059090,21069099, 091099141021,73239310,76151030,73239420 INVOICE NO. BTL-03/2023-24 DT. 27.11.23 SHIPPING BILL NO.5654580 DT.29.11.2023 IEC NO. 0207013187 NET WEIGHT: 9086.25KGS FREIGHT PREPAID |
| 2023-12-12 |
CMDUCII0186451 |
SD INTERNATIONAL FOODS PVT LTD |
50718.0 kg |
210690
|
FOOD GENERAL ITEMS INVOICE NO.: SB-00010-80/81 DATE: 12.10.2023 FOOD GENERAL ITEMS INVOICE NO.: SB-00010-80/81 DATE: 12.10.2023 FREIGHT PREPAID |
| 2023-10-10 |
CMDUCII0185561 |
BALAJEE TRADE LINK HOLDING NO |
13311.0 kg |
210610
|
1X40 TOTAL 879 BOXES (TOTAL EIGHT HUNDRED SEVENTY NINE CARTONS ONLFOOD ITEMS, COPPER/BRASS/ALUMINIUM UTENSILS, DECORATIVE ITEMS AND RELIGIOUS ITEMS HSN CODE : 21061000, 19059040, 19019990, 21069099, 17041000,32061190,74181021, 73239310, 76151030, 73239990,73239420,4414000,63049299,39264049, 69120040 AND 33074100 INVOICE NO. BTL-02/2023-24 DT. 11.08.2023 SHIPPING BILL NO.3201343 DT. 14.08.2023 IEC NO. 0207013187 NET WEIGHT: 8355.83KGS FREIGHT PREPAID |
| 2023-10-10 |
CMDUCII0185736 |
SD INTERNATIONAL FOODS PVT LTD |
27329.0 kg |
190219
|
FOOD GENERAL ITEMS INVOICE NO.: SB-00006-80/81 DATE: 25.08.2023 HS CODE: 190219 FREIGHT PREPAID |
| 2023-09-25 |
CMDUCII0185367 |
SD INTERNATIONAL FOODS PVT LTD |
55465.0 kg |
190219
|
FOOD GENERAL ITEMS INVOICE NO.: SB-00002-80/81 DATE: 02.08.2023 HS CODE: 190219 FOOD GENERAL ITEMS INVOICE NO.: SB-00002-80/81 DATE: 02.08.2023 HS CODE: 190219 FREIGHT PREPAID |
| 2023-08-08 |
CMDUCII0184315 |
BALAJEE TRADE LINK HOLDING NO |
10503.0 kg |
210610
|
TOTAL 592 BOXES (TOTAL FIVE HUNDRED NINTY TWO CARTONS ONLY) SOYA CHUNKS, SOYA WADI, FINGER PAPAD, NAL PAPPLAIN PAPAD, PLAIN CRIPSY CRACKER, MASALA PAPAD SPICY CRIPSY CRACKER, BHARD ROCK CANDY NAMKEENS MIXTURE - CHATPATI, CAROM SEEDS/AJAWAIN, CENTRE FRUITS CHEWING GUM, COPPER UTENSILS - TAMA DIYA, ANKHORA LOTA, TAMA POLISH GHAILA, LINE POLISH GHAILA, TAMA NEPALKALSI, DINNER PLATE SET, TAMA PATHI,BRASS UTENSILS - SPOON/PANYU, SPOON/DADJHARKE LOTA, POLISH GHAILA, KANSA THAAL, KANSA POLISH THAAL. BRASS TORTOIBRASS PLATE, POOJA PLATE, SHADU KAMANDAL,BRASS BABY SHOWER SET (BHIM/DOSTEEL ROUND DINNER PLATE, ALUMINIUM KADHAI, IRON KADHAI, PLASTIC FLOOR BROOM, KIDS RAKHI HSN CODE : 21061000, 19059040, 19059090, 19019990, 21069099, 09109914, 17041000, 74181021, 73239310, 76151030, 7323996032100, 96040000, INVOICE NO. BTL-01/2023-24 DT. 12.06.2023 SHIPPING BILL NO.1776147 DT. 15.06.2023 IEC NO. 0207013187 NET WEIGHT: 7525.05KGS |
| 2023-07-03 |
CMDUCII0183393 |
SD INTERNATIONAL FOODS PVT LTD |
53957.0 kg |
190219
|
FOOD GENERAL ITEMS INVOICE NO.: SB-00022-79/80 DATE: 12.05.2023 HS CODE: 190219 FREIGHT PREPAID FOOD GENERAL ITEMS INVOICE NO.: SB-00022-79/80 DATE: 12.05.2023 HS CODE: 190219 |
| 2023-05-22 |
CMDUCII0182125 |
SD INTERNATIONAL FOODS PVT LTD |
68871.0 kg |
190219
|
FOOD GENERAL ITEMS INVOICE NO.: SB-00017-79/80 DATE: 24.03.2023 HS CODE: 190219 FOOD GENERAL ITEMS INVOICE NO.: SB-00017-79/80 DATE: 24.03.2023 HS CODE: 190219 FREIGHT PREPAID FOOD GENERAL ITEMS INVOICE NO.: SB-00017-79/80 DATE: 24.03.2023 HS CODE: 190219 |
| 2023-04-04 |
CMDUCII0180949 |
SD INTERNATIONAL FOODS PVT LTD |
52755.0 kg |
830130
|
FOOD GENERAL ITEMS INVOICE NO.: SB-00013-79/80 DATE: 02.02.2023 FOOD GENERAL ITEMS FREIGHT PREPAID |
| 2023-02-14 |
CMDUCII0179992 |
SD INTERNATIONAL FOODS PVT LTD |
52744.0 kg |
830130
|
FOOD GENERAL ITEMS INVOICE NO.: SB-00011-79/80 DATE: 15.12.2022 FOOD GENERAL ITEMS FREIGHT PREPAID |
| 2023-01-14 |
HLCUMA3221118413 |
BALAJEE TRADE LINK HOLDING NO |
10106.0 kg |
210610
|
SOYA CHUNKS 722 CARTONS CONTAINING SOYA CHUNKS, SOYA WADI, FINGER PAPAD / NAL PAPAD, PLAIN PAPAD / PLAIN CRIPSY CRACKER, MASALA PAPAD / SPICY CRIPSY CRACKER, ORANGE CANDY, BROWN HARD ROCK CANDY, NAMKEENS MIXTURE, CAROM SEEDS / AJAWAIN, DRY CANBERRY BEANS, ASSAM CTC TEA, COPPER UTENSILS ANKHORA LOTA, HAMMERED GHAILA, HAVAN KUND COPPER DINNER PLATE SET, COPPER UTENSILS TAMA MANA, TAMA PATHI BRASS UTENSILS SPOON / PANYU, SPOON / DADU, BOWL JHARKE LOTA, POLISH GHAILA, PITTAL TOPIA STEELUTENSILS / ROUND DINNER PLATE, SMILE DINNER PLATE, MASALA BOX, ALUMINIUM KADHAI, IRON KADHAI, IRON FLAT JELABI KHADAI IRON UTENSILS / IRON TAWA WHT, TAWA BLK, TAWA BLK TORAN POOJA THALI RED WITH 5 BATI HSN CODE 21061000,19059040, 19059090,17041000,19019990, 21069099, 09109914,07133300, 09024010,74181021,73239310, 76151030,73239420,73239990 INV.NO. BTL-03/2022-23 DT. 13/11/2022 S.B.NO. 5456238 DT.14.11.2022 TOTAL NETT WT 9068.170 KGS |
| 2022-12-20 |
CMDUCII0178959 |
SD INTERNATIONAL FOODS PVT LTD |
51771.0 kg |
180632
|
2 X 40 HC CONTAINER FOOD GENERAL ITEMS INVOICE NO.: SB-00009-79/80 DATE: 21.10.2022 FOOD GENERAL ITEMS FREIGHT PREPAID |
| 2022-10-31 |
CMDUCII0177783 |
SD INTERNATIONAL FOODS PVT LTD |
26700.0 kg |
210690
|
1 40 HC FOOD GENERAL ITEMS INVOICENO: SB-00007-79/80 DATE: 13.09.2022 FREIGHT PREPAID |
| 2022-10-02 |
CMDUCII0175924 |
BALAJEE TRADE LINK HOLDING |
9682.0 kg |
210610
|
1X20 CONTAINER ST TOTAL 570 CARTONS(TOTAL FIVE HUNDED SEVENTY CARTONS ONLY) SOYA CHUNKS /SOYA WADI,FINGER PAPAD/NAL PAPADCENTER FRUIT CHEWING GUM,BROWN HARD ROACK SUGCANDY NAMKEENS MIXTURE,CAROM SEEDS/AJAWAIN DRY CRANBERRY BEANS,COPPERUTENSILS COPPER DINNER PLATE SET,COPPER HANDI WITH GLALID BRASS UTENSILS,PLASTIC FLOOR BROOM TORAM POOJA THALI RED WITH 2 BATI,ALUMINIUM KHS CODE:21061000,19059040,17041000,17019990,210609109914,07133300,74181021,96032100,73239990, 030 S.B.NO.3229164DT. 01.08.2022 INVOICE NO:BTL -02/2022-23DT. 30.07.2022 FREIGHT PREPAID |
| 2022-09-25 |
CMDUCII0175225 |
SD INTERNATIONAL FOODS PVT LTD |
52330.0 kg |
190219
|
FOOD GENERAL ITEMS INVOICE NO.: SB-00002 DATE: 21.07.2022 HS CODE: 190219 FOOD GENERAL ITEMS INVOICE NO.: SB-00002 DATE: 21.07.2022 HS CODE: 190219 FREIGHT PREPAID |