BANARSI DAS SONS AJC TOWERS 5TH
Address: FLOOR 204 AJC BOSE ROAD KOLKATA KOLKATA
BANARSI DAS SONS AJC TOWERS 5TH's Shipments Over Time
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Shipments By Companies
Company Name Shipments
MOLINOS PREMIUM RICE LLC 6 shipments
Shipments By HS Code
HS Code Shipments
100630 Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed 6 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-06-25 CMDUCII0182777 MOLINOS PREMIUM RICE LLC 282550.0 kg 100630 COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK 10X 20 : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP008/24 DATED 08.04.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 SHIPPING BILL NO. 9219777 DATED 11.04.2023 FREIGHT PREPAID COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK
2023-06-11 CMDUCII0182420 MOLINOS PREMIUM RICE LLC 282670.0 kg 100630 10X 20 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP234/23 DATED 27.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 MRN NO 660-736491 10X 20 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP234/23 DATED 27.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 MRN NO 660-736491 10X 20 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP234/23 DATED 27.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 MRN NO 660-736491 10X 20 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP234/23 DATED 27.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 MRN NO 660-736491 10X 20 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP234/23 DATED 27.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 MRN NO 660-736491 10X 20 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP234/23 DATED 27.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 MRN NO 660-736491 10X 20 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP234/23 DATED 27.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 MRN NO 660-736491 FREIGHT PREPAID 10X 20 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP234/23 DATED 27.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 MRN NO 660-736491 10X 20 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP234/23 DATED 27.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 MRN NO 660-736491
2023-06-11 CMDUCII0182309 MOLINOS PREMIUM RICE LLC 282410.0 kg 100630 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP229/23 DATED 24.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP229/23 DATED 24.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP229/23 DATED 24.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 FREIGHT PREPAID 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP229/23 DATED 24.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP229/23 DATED 24.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP229/23 DATED 24.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP229/23 DATED 24.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP229/23 DATED 24.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP229/23 DATED 24.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023
2023-06-06 CMDUCII0182410 MOLINOS PREMIUM RICE LLC 282710.0 kg 100630 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP233/23 DATED 25.03.2023 SHIPPING BILL NO. 8781655 DATED 27.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP233/23 DATED 25.03.2023 SHIPPING BILL NO. 8781655 DATED 27.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 FREIGHT PREPAID 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP233/23 DATED 25.03.2023 SHIPPING BILL NO. 8781655 DATED 27.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP233/23 DATED 25.03.2023 SHIPPING BILL NO. 8781655 DATED 27.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP233/23 DATED 25.03.2023 SHIPPING BILL NO. 8781655 DATED 27.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP233/23 DATED 25.03.2023 SHIPPING BILL NO. 8781655 DATED 27.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP233/23 DATED 25.03.2023 SHIPPING BILL NO. 8781655 DATED 27.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP233/23 DATED 25.03.2023 SHIPPING BILL NO. 8781655 DATED 27.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP233/23 DATED 25.03.2023 SHIPPING BILL NO. 8781655 DATED 27.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023
2023-05-23 CMDUCII0182271 MOLINOS PREMIUM RICE LLC 282330.0 kg 100630 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP225/23 DATED 21.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 FREIGHT PREPAID 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP225/23 DATED 21.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP225/23 DATED 21.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP225/23 DATED 21.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP225/23 DATED 21.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP225/23 DATED 21.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP225/23 DATED 21.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP225/23 DATED 21.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP225/23 DATED 21.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023
2023-05-23 CMDUCII0182248 MOLINOS PREMIUM RICE LLC 282510.0 kg 100630 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP228/23 DATED 22.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 SHIPPING BILL NO 8687548 DATE 23/03/2023 FREIGHT PREPAID 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP228/23 DATED 22.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 SHIPPING BILL NO 8687548 DATE 23/03/2023 FREIGHT PREPAID 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP228/23 DATED 22.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 SHIPPING BILL NO 8687548 DATE 23/03/2023 FREIGHT PREPAID FREIGHT PREPAID 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP228/23 DATED 22.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 SHIPPING BILL NO 8687548 DATE 23/03/2023 FREIGHT PREPAID 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP228/23 DATED 22.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 SHIPPING BILL NO 8687548 DATE 23/03/2023 FREIGHT PREPAID 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP228/23 DATED 22.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 SHIPPING BILL NO 8687548 DATE 23/03/2023 FREIGHT PREPAID 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP228/23 DATED 22.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 SHIPPING BILL NO 8687548 DATE 23/03/2023 FREIGHT PREPAID 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP228/23 DATED 22.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 SHIPPING BILL NO 8687548 DATE 23/03/2023 FREIGHT PREPAID 10X 20 FCL : 10400 BAGS CONTAINER COMMODITY : INDIAN SWARNA MILLED RICE 5 BROK H.S.CODE NO. 10063090 GROSS WEIGHT = 261.040 MTS. NET WEIGHT = 260.000 MTS INVOICE NO : BDSEXP228/23 DATED 22.03.2023 AS PER SALE CONTRACT NO. BDS/137/22-23 DATED 16.03.2023 CONFIRMATION NO. 2388 DATED 15TH MARCH, 2023 SHIPPING BILL NO 8687548 DATE 23/03/2023 FREIGHT PREPAID
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FLOOR 204 AJC BOSE ROAD KOLKATA KOLKATA WEST BENGAL