India Export Data for Other Dried Legumes Under HS Code 071390

Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried

MOONG WHOLE SMALL 96 BOX MOONG DAL ( 1 BOX = 5 POUCH X 8 LB) 96 BOX MOONG WHOLE SMALL (1 BOX = 20 POUCH X 2 LB) 100 BOX MOONG WHOLE (1 BOX = 10 POUCH X 4 LB) 78 BOX MOONG WHOLE (1 BOX = 20 POUCH X 2 LB ) 96 BOX MOONG CHILKA (1 BOX = 10 POUCH X 4 LB ) 96 BOX URAD WHOLE (1 BOX = 10 POUCH X 4 LB ) 96 BAGS URAD GOTA ( 25 KG ) 256 BOX URAD GOTA (1 BOX = 5 POUCH X 8 LB ) 96 BOX URAD GOTA (1 BOX = 20 POUCH X 2 LB ) HS CODE 07139010, 07133190, 07133110, 07139090 FDA NO 10173842094 SB NO 2103801 DATE 01.07.2024 INVOICE NO KIE/2024-25/0212 (PO 34828) TOTAL NET WT 19017.00 KGS FREIGHT COLLECT

Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried

1 X 20 FCL 1150 TOTAL BOXES 120 BOX MASOOR DAL (1 BOX = 20 POUCH X 2 LB) 130 BOX MASOOR DAL (1 BOX = 10 POUCH X 4 LB) 90 BOX URAD DAL (1 BOX = 20 POUCH X 2 LB) 90 BOX URAD DAL (1 BOX = 5 POUCH X 8 LB) 80 BOX URAD GOTA (1 BOX = 20 POUCH X 2 LB) 120 BOX URAD GOTA (1 BOX = 10 POUCH X 4 LB) 90 BOX URAD WHOLE (1 BOX = 20 POUCH X 2 LB) 40 BOX URAD WHOLE (1 BOX = 10 POUCH X 4 LB) 120 BOX URAD CHILKA (1 BOX = 20 POUCH X 2 LB) 100 BOX URAD CHILKA (1 BOX = 10 POUCH X 4 LB) 50 BOX RED CHAWLI (1 BOX = 20 POUCH X 2 LB) 120 BOX RED CHAWLI (1 BOX = 10 POUCH X 4 LB) HS CODE: 07139010, 07139090, 07133110, 07133500 FDA NO. 10173842094 SB NO. 1818874 DATE :20/06/2024 INVOICE NO. KIE/2024-25/0187 NET WEIGHT: 20,907.00 KGS FREIGHT COLLECT FREIGHT COLLECT TOTAL PKGS 1150 PK 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 NEW YORK U.S.A.

Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried

ONE THOUSAND AND FIFTY TWO PACKAGES ONLY DEEPCHANAD AL OTHER DESCRIPTION AS PE R INVOICE PACKING LIST INV NO:BFFPL-000295 DT:12.07. 2024 SB NO.: 2408063 DT: 1 3/07/2024 HS CODE:07139090 ,07132020 PO NO:265165 DT: 30.04.2024 NET WT:19104.32 0 KGS

Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried

TOTAL 1120 PACKAGES ONLY CHANA DAL HS CODE:0713 90 90 TOOR DAL HS CODE:07 13 90 10 KA LA CHANA HS C ODE:0713 20 20 HORSE GRA M HS CODE:0713 20 90 MOO TH WHOLE HS CODE:0713 40 0 0 BESAN HS CODE:1106 10 90 BESAN H S CODE:1106 10 90 GARAM MASALA HS C ODE:09 10 91 00 GARAM MAS ALA HS CODE:0910 91 00 ROASTED GRAM (UNSALTED) HS CODE:2106 90 99 RICE FL OUR HS CODE:1102 90 22 BAJ RI FLOUR HS CO DE:1102 90 90 BAJRI FLOU R HS CODE:1102 90 90 BA RLEY FLOUR HS CODE:1 102 90 90 IDLI FLOUR HS CODE: 1102 90 90 JUWAR FLOUR H S CODE:1102 90 90 CORN F LOU R HS CODE:1102 20 00 MORIYO HS CODE:1108 1 9 90 MORIYO HS CODE:1108 19 90 FRYUMS P IPE COLOU R HS CODE:1905 90 40 NE T WT.:19 854.600 KGS FREI GHT COLLECT

Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried

ONE THOUSAND AND FIFTY SIX PACKAGES ONLY DE EP TUVE R DAL OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000306 DT: 15.07 .2024 SB NO:2431759 DT:15.07.2024 PO NO:2 6 5166 DT:30.04.2024 HS C ODE:07139010 N ET WT:1917 6.960 KGS

Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried

ONE THOUSAND ONE HUNDRED A ND FORTY NINE PACKAGES ONL Y DEEP CHANADAL OTHER IN VOICE AS PER INVOICE AND P ACKING LIST INV NO:BFFPL -000308 DT:15.07.2024 S B NO:2434521 DT:1 5.07.202 4 PO NO:582632 DT:29.04. 2024 HS CODE:07139090,07 131000 NET WT:20865.840 K GS

Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried

ONE THOUSAND ONE HUNDRED A ND FIFTY TWO PACKAGES ONLY DEEP CHANADAL OTHER DET AILS AS PER INVOICE PACKIN G LIST INV NO:BFFPL-0003 04 DT:15.07.2024 S B NO :2425363 DT:15.07.20 24 PO NO:582631 DT:29.04.202 4 HS CODE:071 39090,07132 020,07139010 NET WT:2092 0.320 KGS

Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried

BOX MOONG DAL,URAD DAL,MOONG CHILKA TOTAL 1070 BOXES ONLY 1X40 HC FCL 336 BOX MOONG DAL (1 BOX = 5 POUCH X 8 LB) 192 BOX MOONG CHILKA (1 BOX = 10 POUCH X 4 LB) 254 BOX URAD DAL (1 BOX = 20 POUCH X 2 LB) 144 BOX URAD WHOLE (1 BOX = 5 POUCH X 8 LB) 144 BOX URAD CHILKA (1 BOX = 10 POUCH X 4 LB) HS CODE 07139010,07133110 FDA NO. 10173842094 S.B.NO. 1743094 DATE 18-JUN-24 NT. WT.19453.00 KGS INVOICE NO. KIE/2024-25/0174 (PO 34820) 10 DAYS FREE DETENTION TIME AT PORT OF DISCHARGE

Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried

BOX MOONG DAL,BOX URAD WHOLE TOTAL 1070 PACKAGES ONLY 1X40HC FCL 288 BOX MOONG DAL (1 BOX = 5 POUCH X 8 LB) 240 BOX MOONG CHILKA (1 BOX = 10 POUCH X 4 LB) 288 BOX URAD DAL (1 BOX = 20 POUCH X 2 LB) 144 BOX URAD WHOLE (1 BOX = 5 POUCH X 8 LB) 96 BOX URAD CHILKA (1 BOX = 10 POUCH X 4 LB) 14 BAGS URAD DAL (25 KG) HS CODE 07139010, 07133110 FDA NO. 10173842094 S.B.NO.2183948 DATE.04.07.2024 NET WT.19,549.00 KGS INVOICE NO. KIE/2024-25/0220 (PO 34839) 2ND NOTIFY PARTY PEGASUS SHIPPING, INC. 250 W. 39 TH STREET, ROOM 602, NEW YORK, NY 10018 USA TEL 212-768-4646 CONTACT LUCY LU 10 DAYS FREE DETENTION TIME AT PORT OF DISCHARGE

Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried

GUAR GUM REFINED SPLITS HS CODE 07139010 .GUAR GUM REFINED SPLITS HS CODE 07139010 .GUAR GUM REFINED SPLITS HS CODE 07139010 .GUAR GUM REFINED SPLITS HS CODE 07139010 .GUAR GUM REFINED SPLITS HS CODE 07139010 .GUAR GUM REFINED SPLITS HS CODE 07139010 .