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Description
1740 PACKAGES (ONE THOUSAND SEVEN HUNDRED FORTY PACKAGES ON CONTAINING: GUR, RATTAN JOT, PAPAD, MUSTRED O ACHAR PC, RICE BASMATI, MULTI GRAIN GLUTEN FR ATTA, DESI GUR (SHAKKAR), MITHA AMLA 160 GM, MIX SWEET, CANDY, MURABA, DALIA WHEAT, DALIA BARLEY, KHAS KHAS, SALT, PAPER BAG, DHANIA, J SAUNF SABUT, ASHAVGANDA, BLACK JEERA, TAPIOCA POWDER, RAM DANA, QUINOA MILLET, JOWAR MILLET H.S. CODE NOS. 17011410, 12119011, 19054000, 15149120, 20019000, 10063020, 11029090, 17011 08119090, 21069011, 17049010, 20079990, 11031 10082940, 12079100, 25010090, 48194000, 09092 09093129, 09096131, 13021919, 09093111, 19030 10082140, 10085000, 10082910 INVOICE NO.: DRNR-01/2024-25 DATED 04.07.2024 SHIPPING BILL NO.: 2250833 DATED 08.07.2024 NET WT.24706.320 KGS I.E. CODE NO. AAJFD6636Q FREIGHT PREPAID DDC PREPAID ACD PREPAID |