1
|
TBSVTMCGIND00669
|
BAGS BLACK PEPPER WHOLE STEAM TREATED INVOICE CONTRACT NO: IEXDSCEB/ / DTD: / /
|
FRONTIER COOPERATIVE LLC
|
INDIAN PRODUCTS PVT LTD (100% EOU)
|
2025-09-17
|
Sri Lanka
|
7386 Kgs
|
320 BAG
|
2
|
TBSVTMCGIND00665
|
BLACK TEA INVOICE NO IESITKL DATED: . .
|
UNIVERSAL COMMODITIES (TEA) TRADING
|
INDIAN PRODUCTS PVT LTD (100% EOU)
|
2025-09-15
|
Sri Lanka
|
24508 Kgs
|
400 BAG
|
3
|
TBSVTMCGIND00656
|
BLACK TEA INVOICE NO IESITKL DATED . .
|
UNIVERSAL COMMODITIES (TEA) TRADING
|
INDIAN PRODUCTS PVT LTD (100% EOU)
|
2025-09-04
|
Sri Lanka
|
24508 Kgs
|
400 BAG
|
4
|
CHSL517392148KOC
|
2000 BAGS SWEET TEA PACKED IN 12 KILO PAPER BAGS WITH INNER LINER IN CORRUGATED CARTONS WITH 08 NOS FILTER PAPER TEA BAGS OF 1.5 KGS NETT EACH HS CODE 21012090 BENEFITS UNDER CHAPTER 3 OF FTP INVOICE NO IESITKL252600053 DATED 03.06.2025 INVOICE CONTRACT NO IEXDSCET 2526 00003 11 04 25, SHIPPING BILL NO 2407649 DATED 03.06.2025 BUYERS HTS CODE 2101.20.4800 US
|
SOUTHERN TEA LLC., USA
|
INDIAN PRODUCTS PVT LTD. 100 EOU
|
2025-08-01
|
Sri Lanka
|
26420 Kgs
|
2000 PKG
|
5
|
CHSL517392039KOC
|
2000 BAGS SWEET TEA PACKED IN 12 KILO PAPER BAGS WITH INNER LINER IN CORRUGATED CARTONS WITH 08 NOS FILTER PAPER TEA BAGS OF 1.5 KGS NETT EACH HS CODE 21012090 BENEFITS UNDER CHAPTER 3 OF FTP INVOICE NO IESITKL252600054 DATED 03.06.2025 INVOICE CONTRACT NO IEXDSCET 2526 00012 03 06 25, SHIPPING BILL NO 2421455 DATED 04.06.2025 BUYERS HTS CODE 2101.20.4800 US CUSTOMS
|
SOUTHERN TEA LLC., USA
|
INDIAN PRODUCTS PVT LTD. 100 EOU
|
2025-08-01
|
Sri Lanka
|
26420 Kgs
|
2000 PKG
|
6
|
CHSL517391674KOC
|
40 BAGS OF TEA AS PER STC PO 99252 HFAL-PO100490 COMMODITY CODE NO 09024090 BENEFITS UNDER CHAPTER 3 OF FTP OTHER DETAILS AS PROVIDED IN THE INVOICE NO. IESITKL252600052 DATED 03.06.2025 SHIPPING BILL NO 2413718 DATED03.06.2025 MID CODE ININDPROCOI FDA CODE D-31 K D H O1 NETT, WEIGHT 23600.000KGS FREIGHT COLLECT
|
SOUTHERN TEA LLC., USA
|
INDIAN PRODUCTS PVT LTD. 100 EOU
|
2025-08-01
|
Sri Lanka
|
23770 Kgs
|
40 PKG
|
7
|
CHSL517392080KOC
|
2000 BAGS SWEET TEA PACKED IN 12 KILO PAPER BAGS WITH INNER LINER IN CORRUGATED CARTONS WITH 08 NOS FILTER PAPER TEA BAGS OF 1.5 KGS NETT EACH HS CODE 21012090 BENEFITS UNDER CHAPTER 3 OF FTP INVOICE NO IESITKL252600055 DATED 03.06.2025 INVOICE CONTRACT NO IEXDSCET 2526 00012 03 06 25, SHIPPING BILL NO 2421463 DATED 04.06.2025 BUYERS HTS CODE 2101.20.4800 US CUSTOMS
|
SOUTHERN TEA LLC., USA
|
INDIAN PRODUCTS PVT LTD. 100 EOU
|
2025-08-01
|
Sri Lanka
|
26420 Kgs
|
2000 PKG
|
8
|
TBSVTMCGIND00618
|
BLACK TEA INVOICE NO IESITKL252600050 DATED 30.05.2025
|
UNIVERSAL COMMODITIES (TEA) TRADING
|
INDIAN PRODUCTS PVT LTD (100% EOU)
|
2025-07-31
|
Sri Lanka
|
24508 Kgs
|
400 BAG
|
9
|
TBSVTMCGIND00631
|
BLACK TEA INVOICE NO IESITKL252600060 DATED 11.06.2025
|
UNIVERSAL COMMODITIES (TEA) TRADING
|
INDIAN PRODUCTS PVT LTD (100% EOU)
|
2025-07-29
|
Sri Lanka
|
24412 Kgs
|
40 BAG
|
10
|
CHSL516479922KOC
|
2000 BAGS SWEET TEA PACKED IN 12 KILO PAPER BAGS WITH INNER LINER IN CORRUGATED CARTONS WITH 08 NOS FILTER PAPER TEA BAGS OF 1.5 KGS NETT EACH HS CODE 21012090 BENEFITS UNDER CHAPTER 3 OF FTP INVOICE NO IESITKL252600049 DATED 30.05.2025 INVOICE CONTRACT NO IEXDSCET 2526 00003 11 04 25, SHIPPING BILL NO 2297158 DATED 30.05.2025 BUYERS HTS CODE 2101.20.4800 US
|
SOUTHERN TEA LLC., USA
|
INDIAN PRODUCTS PVT LTD. 100 EOU
|
2025-07-27
|
Sri Lanka
|
26420 Kgs
|
2000 PKG
|