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HS CODE 07115900 CANNED MUSHROOM

HTS CODE 07115900 CANNED MUSHROOM

CANNED MUSHROOM H.S.CODE 07115900

FOOTWEAR, OF LEATHER

FOOTWEAR, OF LEATHER

GREEN CARDAMOM, BOURNVITA, HORLICKS, COFFEE,

ORBIC MAUI MOBILE PHONE FOR USE ON CELLULAR N2.0080 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND HAS BEEN FUMIGATION.

HS CODE20089999, SAVORY BRAND MANGO I.POWDER .DRINK POWDER PINK GUAVA I.DRINK POWDER

SUPPLY OF CATALYST CHEM CAT NON_HAZ
SUPPLY OF CATALYST CHEM CAT NON_HAZ
SUPPLY OF CATALYST CHEM CAT NON_HAZ 20 SUPERSACKS TGBU4683317 17030.000 KGS 45.000 CBM 20 PALLETS LOADED INTO 1 40 CONTAINER(S) SUPPLY OF CATALYST CHEM CAT OLEFINS ULTRA MZ ADDITIVE 3824999270 NON_HAZARDOUS 20 SUPERSACKS BEAU5049736 17220.000 KGS 45.000 CBM 20 PALLETS LOADED INTO 1 40 CONTAINER(S) SUPPLY OF CATALYST CHEM CAT OLEFINS ULTRA MZ ADDITIVE 3824999270 NON_HAZARDOUS 22 SUPERSACKS EISU8236501 18760.000 KGS 45.000 CBM 22 PALLETS LOADED INTO 1 40 CONTAINER(S) SUPPLY OF CATALYST CHEM CAT OLEFINS ULTRA MZ ADDITIVE 3824999270 NON_HAZARDOUS IMPORT & EXPORT CODE (IEC) OF IMPORTER 0388066415 GST IDEN TIFICATION NO. (GSTIN) OF IMPORTER 24AAACR5055K1ZD PAN NO. AAACR5055K OFFICIAL EMAIL ID OF IMPORTER VIKAS LODHA VIKAS.LODHA@RIL.COM SHIPPED ON BOARD FREIGHT PREPAID TO GRACE US 14 DAYS FREE TIME DETENTION CERS ZM556420210611849793 L/C NO.0958ILF210004030 DESCRIPTION OF GOODS/SERVICES SUPPLY OF CATALYST CHEM CAT OLEFINS ULTRA MZ ADDITIVE AS PER SPECIFICATIONS IN PURCHASE ORDER NO. MC7/240351897 DATED 15.03.2021 INCOTERMS 2020 -CFR, MUNDRA PORT INDIA LC NO 0958ILF210004030 ISSUE DATE APRIL 28 2021 FREIGHT PREPAID ON BOARD VESSEL APL SENTOSA VOY# 0TUIMN1MA AT HALIFAX, NS 6334740 4502917351-2 6334513 ETUS30219063560 DESTINATION CONTROL STATEMENTS FCL CARGO INDIA REGULATIONS GST NR CONSIGNEE 24AAACR5055K1ZD PAN NR CONSIGNEE AAACR5055K IEC NR CONSIGNEE 0388066415 EMAIL CONSIGNEE NAMIT.BHUKAR@RIL.COM PAN NR NOTIFY AAACR5055K

NUMBER AND KIND OF PACKAGE S OF GOODS: CEREALS TOTAL NUMBER OF CARTON : 1426 NE T WEIGHT :16210.11 KILO G RAMS HS CODE - 15155091,11 0 61000, 15089091,17011310, 19321900,07139010,19030000 ,11010000,19041020, 110812 00,19059090,19021900,19059 040,08134010, INVOICE NO: SEA/USA/C/002 INVOICE DATE : SB NO: 1654283 SB DATE: 08/05/21 FREIGHT PREPAID