产品描述
TOOR DAL - TOTAL PKGS.: 1720 BAGS. TOOR DAL T OTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43 086.00 KGS. S.B. NO:4405116 DT.27.09.2024 INV OICE NO.DN/NGP/24-25/ACEL032 DT.27.09.2024 H. S. CODE NO.07139010 I.E.C. NO.0301046093 FUMI GATION CERTIFICATE NO.USA/MB/24-25/0032 DATE OF ISSUE:08.10.2024 DATE OF FUMIGATION 30.09.
交易日期
2024/11/26
提单编号
meduhn841471
供应商
d.n.industries
采购商
agro crop export ltd.
出口港
freeport
进口港
jacksonville, fl
供应区
Other
采购区
United States
重量
21543kg
金额
430860
HS编码
071390
产品标签
toor dal
产品描述
TOOR DAL - TOOR DAL
交易日期
2024/11/26
提单编号
6042901
供应商
d.n.industries
采购商
agrocrop international pvt ltd.
出口港
concor icd mihan
进口港
montreal
供应区
India
采购区
Canada
重量
——
金额
7073753.7
HS编码
07139010
产品标签
pp bags,toor dal,ice
产品描述
Toor Dal Packed In 1720 Pp Bags Of Net W.T.25 Kgs Each, Invoice No.Dn/Ngp/24-25/Acel034 Dt.23.11.2024. Ordered
产品描述
TOOR DAL - TOOR DALTOTAL PKGS.: 1720 BAGS. TO TAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.430 86.00 KGS. S.B. NO:4402644 DT.27.09.2024 INVO ICE NO.DN/NGP/24-25/ACEL030 DT.27.09.2024 H.S . CODE NO.07139010 I.E.C. NO.0301046093 FUMIG ATION CERTIFICATE NO.USA/MB/24-25/0029 DATE O F FUMIGATION 27.09.2024 DATE OF ISSUE:30.09.2
产品描述
TOOR DAL - TOTAL PKGS.: 2580 BAGS. TOOR DAL T OTAL NET. WT. 64500.00 KGS. TOTAL GROSS WT.64 629.00 KGS. S.B. NO:4403281 DT.27.09.2024 INV OICE NO.DN/NGP/24-25/ACEL029 DT.27.09.2024 H. S. CODE NO.07139010 I.E.C. NO.0301046093 FUMI GATION CERTIFICATE NO.USA/MB/24-25/0030 DATE OF FUMIGATION 27.09.2024 DATE OF ISSUE:01.10.
产品描述
TOOR DAL - TOTAL PKGS.: 1720 BAGS. TOOR DAL T OTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43 086.00 KGS. S.B. NO:4347822 DT.26.09.2024 INV OICE NO.DN/NGP/24-25/ACEL028 DT.24.09.2024 H. S. CODE NO.07139010 I.E.C. NO.0301046093 FUMI GATION CERTIFICATE NO.USA/MB/24-25/0028 DATE OF FUMIGATION 25.09.2024 DATE OF ISSUE:27.09.
产品描述
DESI CHORA, TOOR DAL - 860 BAGS DESI CHORA PA CKED IN 660 NEW PP BAGS OF NET WT: 25 KGS EAC H HS CODE: 07133500 TOOR DAL PACKED IN 200 NE W PP BAGS OF NET WT: 25 KGS EACH HS CODE : 07 139010 S.B. NO: 4433355 DT: 28.09.2024 INVOIC E NO:DN/JNPT/24-25/ACEL033, DT: 28.09.2024 NE T WT : 21500.00 KGS, GROSS WT: 21543.00 KGS I
交易日期
2024/09/27
提单编号
5513755
供应商
d.n.industries
采购商
agrocrop international pvt ltd.
出口港
concor icd/mihan
进口港
montreal
供应区
India
采购区
Canada
重量
——
金额
6808577
HS编码
07139010
产品标签
pp bags,toor dal,ice
产品描述
TOOR DAL PACKED IN 1720 PP BAGS OF NET W.T. 25 KGS EACH, INVOICE NO.DN/NGP/24-25/ACEL030 DT. 27.09.2024.
交易日期
2024/09/27
提单编号
5514392
供应商
d.n.industries
采购商
agrocrop international pvt ltd.
出口港
concor icd/mihan
进口港
montreal
供应区
India
采购区
Canada
重量
——
金额
10025718.75
HS编码
07139010
产品标签
pp bags,toor dal,ice
产品描述
TOOR DAL PACKED IN 2580 PP BAGS OF NET W.T. 25 KGS EACH, INVOICE NO.DN/NGP/24-25/ACEL029 DT.27.09.2024.
交易日期
2024/09/26
提单编号
5458933
供应商
d.n.industries
采购商
agrocrop international pvt ltd.
出口港
concor icd/mihan
进口港
montreal
供应区
India
采购区
Canada
重量
——
金额
6683812.5
HS编码
07139010
产品标签
pp bags,toor dal,ice
产品描述
TOOR DAL PACKED IN 1720 PP BAGS OF NET W.T. 25 KGS EACH, INVOICE NO.DN/NGP/24-25/ACEL028 DT.24.09.2024