United States Import 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

960 BAGS NET WEIGHT 25KG O F GREEN MUNG WHOLE, 2400 B AGS NET WEIGHT 25KG OF YEL LOW MUNG DAL & 480 BAGS NE T WEIGHT 25KG OF GREEN MUN G SPLIT TOTAL NO. OF BAGS: 3840 BAGS NET WEIGHT: 96. 000 MT GROSS WEIGHT: 96.38 4 MT H.S CODE MUNG: 071390 10 OCEAN FREIGHT PREPAID960 BAGS NET WEIGHT 25KG O F GREEN MUNG WHOLE, 2400 B AGS NET WEIGHT 25KG OF YEL LOW MUNG DAL & 480 BAGS NE T WEIGHT 25KG OF GREEN MUN G SPLIT TOTAL NO. OF BAGS: 3840 BAGS NET WEIGHT: 96. 000 MT GROSS WEIGHT: 96.38 4 MT H.S CODE MUNG: 071390 10 OCEAN FREIGHT PREPAID960 BAGS NET WEIGHT 25KG O F GREEN MUNG WHOLE, 2400 B AGS NET WEIGHT 25KG OF YEL LOW MUNG DAL & 480 BAGS NE T WEIGHT 25KG OF GREEN MUN G SPLIT TOTAL NO. OF BAGS: 3840 BAGS NET WEIGHT: 96. 000 MT GROSS WEIGHT: 96.38 4 MT H.S CODE MUNG: 071390 10 OCEAN FREIGHT PREPAID960 BAGS NET WEIGHT 25KG O F GREEN MUNG WHOLE, 2400 B AGS NET WEIGHT 25KG OF YEL LOW MUNG DAL & 480 BAGS NE T WEIGHT 25KG OF GREEN MUN G SPLIT TOTAL NO. OF BAGS: 3840 BAGS NET WEIGHT: 96. 000 MT GROSS WEIGHT: 96.38 4 MT H.S CODE MUNG: 071390 10 OCEAN FREIGHT PREPAID

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