BESTYUM FOODS PRIVATE LIMITED
Address: D-14 SEEMANT VIHAR KAUSHAMBI GHAZIABAD UP 201010 INDIA
BESTYUM FOODS PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NAZA TRADE COMPANY 3 shipments
NAZA TRADE COMPANY INC 3 shipments
CRISTO S A 2 shipments
Shipments By HS Code
HS Code Shipments
100630 Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed 4 shipments
100620 Cereals; husked (brown) rice 2 shipments
100640 Cereals; rice, broken 1 shipments
154000 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-05-24 MEDUMZ916864 CRISTO S A 260832.0 kg 100620 LONG GRAIN RICE - LONG GRAIN RICE LONG GRAIN RICE - LONG GRAIN RICE LONG GRAIN RICE - LONG GRAIN RICE LONG GRAIN RICE - LONG GRAIN RICE LONG GRAIN RICE - LONG GRAIN RICE LONG GRAIN RICE - LONG GRAIN RICE LONG GRAIN RICE - LONG GRAIN RICE LONG GRAIN RICE - 10X20 CNTR(S) S.T.C 10400 BAGS 10400 ( TEN THOUSAND FOUR HUNDRED ) BAGS ONLY L ONG GRAIN RICE ( IR 64-5% BROKEN,6MM LENGTH ) (H S C ODE: 10063090) S/BILL NO. 9270109 DATED: 11.03.2021 INV NO.BYF/20/21/135 DT.09 .03.2021 DTHC: COLLECT NET WEIGHT:260000.000 KGS IEC NO.AAICB5127E GST NO. 09A AICB512 7E1ZT CIN NO.U15400 UP2019PTC118483 FREIGHT PR EPAID - THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CAR GO DAMAGE DUE TO THE SWEAT ING / HIGH MOISTER CONTENT S OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. - THE CA RRIER AND/OR THE VESSEL SH ALL NOT BE LIABLE FOR ANY CHANGE ORDETERIORATION OF THE COMMODITY ARISING FRO M THE TRANSIT TIME BETWEEN THE POL AND POD. LONG GRAIN RICE - LONG GRAIN RICE LONG GRAIN RICE - LONG GRAIN RICE
2021-05-16 MEDUMZ678506 NAZA TRADE COMPANY INC 260830.0 kg 154000 LONG GRAIN RICE - LONG GRAIN RICE LONG GRAIN RICE - LONG GRAIN RICE LONG GRAIN RICE - LONG GRAIN RICE LONG GRAIN RICE - LONG GRAIN RICE LONG GRAIN RICE - LONG GRAIN RICE LONG GRAIN RICE - LONG GRAIN RICE LONG GRAIN RICE - LONG GRAIN RICE LONG GRAIN RICE - LONG GRAIN RICE,IR 64-5% B ROKEN, 6 MM LENGTH,O/D AS PER INVOICES AND PLSB: 91 17202 DT:04-03-2021 IEC:AA ICB5127E H S:10063090 PKG:1 0400 FREIGHT PREPAID DTHC COLLECT CIN NO: U15400UP20 19PTC118483 THE CAR RIER/V ESSEL IS NOT LIABLE FOR AN Y CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CO NTE NTS OF COMMODITY AND SU BSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VE SSEL SHALL NO T BE LIABLE F OR ANY CHANGE OR DETERIORA TIONOF THE COMMODITY ARIS ING FROM THE TRANSIT T IME BETWEEN THE POL AND POD. LONG GRAIN RICE - LONG GRAIN RICE LONG GRAIN RICE - LONG GRAIN RICE
2021-05-10 MEDUMZ668259 NAZA TRADE COMPANY INC 260832.0 kg 100640 IR 64 - 5% BROKEN ,6 MM LENGTH LONG GRAIN RICE. BR - 10 X 20 FCL CONTAINERS 104 00 (TEN THOSAND FOUR HUNDR ED) BAGS ONLY. IR 64 - 5% BROKEN ,6 MM LENGTH LONG G RAIN RICE. BRAND - BONITA INVOICE NO. BYF/21/22/102 DTD. 05.04.2021 S.B.NO. 99 16909 DTD. 06/04/2021 NET W T :260000.000 KGS DTH C :COLLECT FREIGHT PREP AID ==CIN NO: U15400UP2019PTC 118483. 14 DAYSFREE TIME ON LINE DEMURRAGE/DETENTIO N ALLOT TED FROM THE DISCHA RGE AT PORT OF DISCHARGE. IR 64 - 5% BROKEN ,6 MM LENGTH LONG GRAIN RICE. BR - 10 X 20 FCL CONTAINERS 104 00 (TEN THOSAND FOUR HUNDR ED) BAGS ONLY. IR 64 - 5% BROKEN ,6 MM LENGTH LONG G RAIN RICE. BRAND - BONITA INVOICE NO. BYF/21/22/102 DTD. 05.04.2021 S.B.NO. 99 16909 DTD. 06/04/2021 NET W T :260000.000 KGS DTH C :COLLECT FREIGHT PREP AID ==CIN NO: U15400UP2019PTC 118483. 14 DAYSFREE TIME ON LINE DEMURRAGE/DETENTIO N ALLOT TED FROM THE DISCHA RGE AT PORT OF DISCHARGE. IR 64 - 5% BROKEN ,6 MM LENGTH LONG GRAIN RICE. BR - 10 X 20 FCL CONTAINERS 104 00 (TEN THOSAND FOUR HUNDR ED) BAGS ONLY. IR 64 - 5% BROKEN ,6 MM LENGTH LONG G RAIN RICE. BRAND - BONITA INVOICE NO. BYF/21/22/102 DTD. 05.04.2021 S.B.NO. 99 16909 DTD. 06/04/2021 NET W T :260000.000 KGS DTH C :COLLECT FREIGHT PREP AID ==CIN NO: U15400UP2019PTC 118483. 14 DAYSFREE TIME ON LINE DEMURRAGE/DETENTIO N ALLOT TED FROM THE DISCHA RGE AT PORT OF DISCHARGE. IR 64 - 5% BROKEN ,6 MM LENGTH LONG GRAIN RICE. BR - 10 X 20 FCL CONTAINERS 104 00 (TEN THOSAND FOUR HUNDR ED) BAGS ONLY. IR 64 - 5% BROKEN ,6 MM LENGTH LONG G RAIN RICE. BRAND - BONITA INVOICE NO. BYF/21/22/102 DTD. 05.04.2021 S.B.NO. 99 16909 DTD. 06/04/2021 NET W T :260000.000 KGS DTH C :COLLECT FREIGHT PREP AID ==CIN NO: U15400UP2019PTC 118483. 14 DAYSFREE TIME ON LINE DEMURRAGE/DETENTIO N ALLOT TED FROM THE DISCHA RGE AT PORT OF DISCHARGE. IR 64 - 5% BROKEN ,6 MM LENGTH LONG GRAIN RICE. BR - 10 X 20 FCL CONTAINERS 104 00 (TEN THOSAND FOUR HUNDR ED) BAGS ONLY. IR 64 - 5% BROKEN ,6 MM LENGTH LONG G RAIN RICE. BRAND - BONITA INVOICE NO. BYF/21/22/102 DTD. 05.04.2021 S.B.NO. 99 16909 DTD. 06/04/2021 NET W T :260000.000 KGS DTH C :COLLECT FREIGHT PREP AID ==CIN NO: U15400UP2019PTC 118483. 14 DAYSFREE TIME ON LINE DEMURRAGE/DETENTIO N ALLOT TED FROM THE DISCHA RGE AT PORT OF DISCHARGE. IR 64 - 5% BROKEN ,6 MM LENGTH LONG GRAIN RICE. BR - 10 X 20 FCL CONTAINERS 104 00 (TEN THOSAND FOUR HUNDR ED) BAGS ONLY. IR 64 - 5% BROKEN ,6 MM LENGTH LONG G RAIN RICE. BRAND - BONITA INVOICE NO. BYF/21/22/102 DTD. 05.04.2021 S.B.NO. 99 16909 DTD. 06/04/2021 NET W T :260000.000 KGS DTH C :COLLECT FREIGHT PREP AID ==CIN NO: U15400UP2019PTC 118483. 14 DAYSFREE TIME ON LINE DEMURRAGE/DETENTIO N ALLOT TED FROM THE DISCHA RGE AT PORT OF DISCHARGE. IR 64 - 5% BROKEN ,6 MM LENGTH LONG GRAIN RICE. BR - 10 X 20 FCL CONTAINERS 104 00 (TEN THOSAND FOUR HUNDR ED) BAGS ONLY. IR 64 - 5% BROKEN ,6 MM LENGTH LONG G RAIN RICE. BRAND - BONITA INVOICE NO. BYF/21/22/102 DTD. 05.04.2021 S.B.NO. 99 16909 DTD. 06/04/2021 NET W T :260000.000 KGS DTH C :COLLECT FREIGHT PREP AID ==CIN NO: U15400UP2019PTC 118483. 14 DAYSFREE TIME ON LINE DEMURRAGE/DETENTIO N ALLOT TED FROM THE DISCHA RGE AT PORT OF DISCHARGE. IR 64 - 5% BROKEN ,6 MM LENGTH LONG GRAIN RICE. BR - 10 X 20 FCL CONTAINERS 104 00 (TEN THOSAND FOUR HUNDR ED) BAGS ONLY. IR 64 - 5% BROKEN ,6 MM LENGTH LONG G RAIN RICE. BRAND - BONITA INVOICE NO. BYF/21/22/102 DTD. 05.04.2021 S.B.NO. 99 16909 DTD. 06/04/2021 NET W T :260000.000 KGS DTH C :COLLECT FREIGHT PREP AID ==CIN NO: U15400UP2019PTC 118483. 14 DAYSFREE TIME ON LINE DEMURRAGE/DETENTIO N ALLOT TED FROM THE DISCHA RGE AT PORT OF DISCHARGE. IR 64 - 5% BROKEN ,6 MM LENGTH LONG GRAIN RICE. BR - 10 X 20 FCL CONTAINERS 104 00 (TEN THOSAND FOUR HUNDR ED) BAGS ONLY. IR 64 - 5% BROKEN ,6 MM LENGTH LONG G RAIN RICE. BRAND - BONITA INVOICE NO. BYF/21/22/102 DTD. 05.04.2021 S.B.NO. 99 16909 DTD. 06/04/2021 NET W T :260000.000 KGS DTH C :COLLECT FREIGHT PREP AID ==CIN NO: U15400UP2019PTC 118483. 14 DAYSFREE TIME ON LINE DEMURRAGE/DETENTIO N ALLOT TED FROM THE DISCHA RGE AT PORT OF DISCHARGE. IR 64 - 5% BROKEN ,6 MM LENGTH LONG GRAIN RICE. BR - 10 X 20 FCL CONTAINERS 104 00 (TEN THOSAND FOUR HUNDR ED) BAGS ONLY. IR 64 - 5% BROKEN ,6 MM LENGTH LONG G RAIN RICE. BRAND - BONITA INVOICE NO. BYF/21/22/102 DTD. 05.04.2021 S.B.NO. 99 16909 DTD. 06/04/2021 NET W T :260000.000 KGS DTH C :COLLECT FREIGHT PREP AID ==CIN NO: U15400UP2019PTC 118483. 14 DAYSFREE TIME ON LINE DEMURRAGE/DETENTIO N ALLOT TED FROM THE DISCHA RGE AT PORT OF DISCHARGE.
2021-05-10 MEDUMZ540656 NAZA TRADE COMPANY INC 260830.0 kg 100630 LONG GRAIN RICE - LONG GRAIN RICE LONG GRAIN RICE - LONG GRAIN RICE. LONG GRAIN RICE - LONG GRAIN RICE,IR 64-5% B ROKEN, 6 MM LENGTH,O/D AS PER INVOICES AND PLSB: 91 17210 DT:04-03-2021 IEC:AA ICB51273 B YF/20/21/133 DT: 25/02/2021 HS:10063090 PKG :10400 FREIGHT PREPAID =CI N NO: U15400UP2019PTC11848 3 - THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO D AMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBS EQUEN T MOULD DAMAGE. - THE CARR IER AND/OR THE VESSEL SHAL L NOT BE LIABLE FOR ANY C HAN GE OR DETERIORATION OF THE COMMODITY ARISING FRO M THE TRANSIT TIME BETWEEN THE POL AND P OD. LONG GRAIN RICE - LONG GRAIN RICE. LONG GRAIN RICE - LONG GRAIN RICE. LONG GRAIN RICE - LONG GRAIN RICE LONG GRAIN RICE - LONG GRAIN RICE. LONG GRAIN RICE - LONG GRAIN RICE. LONG GRAIN RICE - LONG GRAIN RICE. LONG GRAIN RICE - LONG GRAIN RICE
2021-05-07 MAEU1KT072744 NAZA TRADE COMPANY 260836.33 kg 100630 TOTAL 10400 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/127 DT.22.02.202 1 S.B.NO:8981311 DT.27.02.202 1 HS CODE 10063090 NET WT. 260000.000KGS BL WILL BE S WITCHED AT FLORIDA, USA. FREI GHT PREPAID TOTAL 10400 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/127 DT.22.02.202 1 S.B.NO:8981311 DT.27.02.202 1 HS CODE 10063090 NET WT. 260000.000KGS BL WILL BE S WITCHED AT FLORIDA, USA. FREI GHT PREPAID TOTAL 10400 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/127 DT.22.02.202 1 S.B.NO:8981311 DT.27.02.202 1 HS CODE 10063090 NET WT. 260000.000KGS BL WILL BE S WITCHED AT FLORIDA, USA. FREI GHT PREPAID TOTAL 10400 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/127 DT.22.02.202 1 S.B.NO:8981311 DT.27.02.202 1 HS CODE 10063090 NET WT. 260000.000KGS BL WILL BE S WITCHED AT FLORIDA, USA. FREI GHT PREPAID TOTAL 10400 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/127 DT.22.02.202 1 S.B.NO:8981311 DT.27.02.202 1 HS CODE 10063090 NET WT. 260000.000KGS BL WILL BE S WITCHED AT FLORIDA, USA. FREI GHT PREPAID TOTAL 10400 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/127 DT.22.02.202 1 S.B.NO:8981311 DT.27.02.202 1 HS CODE 10063090 NET WT. 260000.000KGS BL WILL BE S WITCHED AT FLORIDA, USA. FREI GHT PREPAID TOTAL 10400 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/127 DT.22.02.202 1 S.B.NO:8981311 DT.27.02.202 1 HS CODE 10063090 NET WT. 260000.000KGS BL WILL BE S WITCHED AT FLORIDA, USA. FREI GHT PREPAID TOTAL 10400 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/127 DT.22.02.202 1 S.B.NO:8981311 DT.27.02.202 1 HS CODE 10063090 NET WT. 260000.000KGS BL WILL BE S WITCHED AT FLORIDA, USA. FREI GHT PREPAID TOTAL 10400 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/127 DT.22.02.202 1 S.B.NO:8981311 DT.27.02.202 1 HS CODE 10063090 NET WT. 260000.000KGS BL WILL BE S WITCHED AT FLORIDA, USA. FREI GHT PREPAID TOTAL 10400 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/127 DT.22.02.202 1 S.B.NO:8981311 DT.27.02.202 1 HS CODE 10063090 NET WT. 260000.000KGS BL WILL BE S WITCHED AT FLORIDA, USA. FREI GHT PREPAID
2021-05-04 MEDUMZ568160 CRISTO S A 260832.0 kg 100620 IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRA - 10400 (TEN THOSAND FOUR HU NDRED) BAGS ONLY. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRAND - BONIT A INVOICE NO. BYF/21/22/10 1 DTD. 01.04.2021 S.B.NO. 9831962 D TD. 01/04/202 1 NET WT :260000.000 KGS F REIGHT PREPAID 14 DAYS FRE E TIME ON LINE DEMURRA GE/ DETENTION ALLOTTED FROM TH E DISCHARGE ATPORT OF DIS CHARGE. ==CIN NO: U15400UP 2019P TC118483. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRA - 10400 (TEN THOSAND FOUR HU NDRED) BAGS ONLY. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRAND - BONIT A INVOICE NO. BYF/21/22/10 1 DTD. 01.04.2021 S.B.NO. 9831962 D TD. 01/04/202 1 NET WT :260000.000 KGS F REIGHT PREPAID 14 DAYS FRE E TIME ON LINE DEMURRA GE/ DETENTION ALLOTTED FROM TH E DISCHARGE ATPORT OF DIS CHARGE. ==CIN NO: U15400UP 2019P TC118483. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRA - 10400 (TEN THOSAND FOUR HU NDRED) BAGS ONLY. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRAND - BONIT A INVOICE NO. BYF/21/22/10 1 DTD. 01.04.2021 S.B.NO. 9831962 D TD. 01/04/202 1 NET WT :260000.000 KGS F REIGHT PREPAID 14 DAYS FRE E TIME ON LINE DEMURRA GE/ DETENTION ALLOTTED FROM TH E DISCHARGE ATPORT OF DIS CHARGE. ==CIN NO: U15400UP 2019P TC118483. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRA - 10400 (TEN THOSAND FOUR HU NDRED) BAGS ONLY. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRAND - BONIT A INVOICE NO. BYF/21/22/10 1 DTD. 01.04.2021 S.B.NO. 9831962 D TD. 01/04/202 1 NET WT :260000.000 KGS F REIGHT PREPAID 14 DAYS FRE E TIME ON LINE DEMURRA GE/ DETENTION ALLOTTED FROM TH E DISCHARGE ATPORT OF DIS CHARGE. ==CIN NO: U15400UP 2019P TC118483. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRA - 10400 (TEN THOSAND FOUR HU NDRED) BAGS ONLY. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRAND - BONIT A INVOICE NO. BYF/21/22/10 1 DTD. 01.04.2021 S.B.NO. 9831962 D TD. 01/04/202 1 NET WT :260000.000 KGS F REIGHT PREPAID 14 DAYS FRE E TIME ON LINE DEMURRA GE/ DETENTION ALLOTTED FROM TH E DISCHARGE ATPORT OF DIS CHARGE. ==CIN NO: U15400UP 2019P TC118483. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRA - 10400 (TEN THOSAND FOUR HU NDRED) BAGS ONLY. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRAND - BONIT A INVOICE NO. BYF/21/22/10 1 DTD. 01.04.2021 S.B.NO. 9831962 D TD. 01/04/202 1 NET WT :260000.000 KGS F REIGHT PREPAID 14 DAYS FRE E TIME ON LINE DEMURRA GE/ DETENTION ALLOTTED FROM TH E DISCHARGE ATPORT OF DIS CHARGE. ==CIN NO: U15400UP 2019P TC118483. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRA - 10400 (TEN THOSAND FOUR HU NDRED) BAGS ONLY. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRAND - BONIT A INVOICE NO. BYF/21/22/10 1 DTD. 01.04.2021 S.B.NO. 9831962 D TD. 01/04/202 1 NET WT :260000.000 KGS F REIGHT PREPAID 14 DAYS FRE E TIME ON LINE DEMURRA GE/ DETENTION ALLOTTED FROM TH E DISCHARGE ATPORT OF DIS CHARGE. ==CIN NO: U15400UP 2019P TC118483. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRA - 10400 (TEN THOSAND FOUR HU NDRED) BAGS ONLY. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRAND - BONIT A INVOICE NO. BYF/21/22/10 1 DTD. 01.04.2021 S.B.NO. 9831962 D TD. 01/04/202 1 NET WT :260000.000 KGS F REIGHT PREPAID 14 DAYS FRE E TIME ON LINE DEMURRA GE/ DETENTION ALLOTTED FROM TH E DISCHARGE ATPORT OF DIS CHARGE. ==CIN NO: U15400UP 2019P TC118483. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRA - 10400 (TEN THOSAND FOUR HU NDRED) BAGS ONLY. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRAND - BONIT A INVOICE NO. BYF/21/22/10 1 DTD. 01.04.2021 S.B.NO. 9831962 D TD. 01/04/202 1 NET WT :260000.000 KGS F REIGHT PREPAID 14 DAYS FRE E TIME ON LINE DEMURRA GE/ DETENTION ALLOTTED FROM TH E DISCHARGE ATPORT OF DIS CHARGE. ==CIN NO: U15400UP 2019P TC118483. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRA - 10400 (TEN THOSAND FOUR HU NDRED) BAGS ONLY. IR 64 - 5% BROKEN,6 MM LENGTH LONG GRAIN RICE. BRAND - BONIT A INVOICE NO. BYF/21/22/10 1 DTD. 01.04.2021 S.B.NO. 9831962 D TD. 01/04/202 1 NET WT :260000.000 KGS F REIGHT PREPAID 14 DAYS FRE E TIME ON LINE DEMURRA GE/ DETENTION ALLOTTED FROM TH E DISCHARGE ATPORT OF DIS CHARGE. ==CIN NO: U15400UP 2019P TC118483.
2021-04-23 MAEU1KT072745 NAZA TRADE COMPANY 782337.07 kg 100630 TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION TOTAL 31200 BAGS CONTAINING LO NG GRAIN RICE AS PER INVOICE NO.BYF/20/21/130, BYF/20/21/13 1, BYF/20/21/132 DT.25.02.2021 S.B.NO:8979914, 8980023, 898 0003 DT.27.02.2021 HS CODE 10 063090 NET WT. 780000.000KGS. BL WILL BE SWITCHED AT FL ORIDA, USA. AGENT AT DESTIN ATION
2021-04-09 MAEU1KT072746 NAZA TRADE COMPANY 782503.09 kg 100630 TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID TOTAL 31200 BAGS CONTAINING LONG GRAIN RICE AS PER INVOIC E NO.BYF/20/2 1/124, BYF/20 /21/125, BYF/20/21/126 DT.22.0 2.2021 S.B.NO:8863952 DT.23. 02.2021, 8916085 DT. 25.02.202 1, 8942896 DT. 26.02.2021 HS CODE 10063090 BL WILL BE SWITCHED AT FLORIDA, USA. FREIGHT PREPAID
Contact information Request
to request contact information.
Other address
D-14 SEEMANT VIHAR KAUSHAMBI GHAZIABAD - 201010 INDIA EXPORT@BESTYUMFOODS IN