1
|
YMPRW505022405
|
OTHER LILIES 1X40HC CONTAINER CONTAINING 750 PACKAGES OF DRIED PARTS OF PLANTS AND PROCESSED POTPOURRIPURPOSE INVOICE NO. SE-04-2022-23 DATE 23.01.2023 H.S. CODE06049000 FREIGHT PREPAID GROSS WEIGHT(KGS) 8825.00 KGS NET WEIGHT(KGS)
|
KEYBANK NATIONAL ASSOCIATION
|
SHAKUNTALA ENTERPRISES
|
2023-03-19
|
Singapore
|
8825 Kgs
|
750 PKG
|
2
|
BANQCCU1748102
|
DRIED PARTS OF PLANTS AND PROCESSED POTPOURRI INVOICE NO.SSE-05-2022-23 DATE 15.07.2022 S BILL NO DATE GROSS WEIGHT(KGS), 6924.00 KGS NET WEIGHT(KGS) 6074.00 KGS HS-CODE 06049000
|
SONO INC.
|
SHAKUNTALA ENTERPRISES
|
2022-09-12
|
Sri Lanka
|
6924 Kgs
|
2125 BOX
|
3
|
BANQCCU1748095
|
2620 BOXES OF DRIED PARTS OF PLANTS AND PROCESSED POTPOURRI INVOICE NO.SSE-04-2022-23 DATE 08.07.2022 S BILL NO DATE, H.S. CODE 06049000 NET WT 4983.00 KGS GROSS WT 5879.00 KGS VGM WT 9709.00 KGS
|
SONO INC.
|
SHAKUNTALA ENTERPRISES
|
2022-09-12
|
Singapore
|
5879 Kgs
|
2620 BOX
|
4
|
BANQCCU1748152
|
DRIED PARTS OF PLANTS AND PROCESSED POTPOURRI INVOICE NO.SSE-06-2022-23 DATE 21.07.2022 S BILL NO 2346848 DATE 24.06.2022 H.S. CODE 06049000, GROSS WEIGHT(KGS) 5960.00 KGS NET WEIGHT(KGS) 5169.00 KGS NO. OF PACKAGES 1828 BOXES
|
SONO INC.
|
SHAKUNTALA ENTERPRISES
|
2022-09-10
|
Sri Lanka
|
5960 Kgs
|
1828 BOX
|
5
|
BANQCCU1747994
|
DRIED PARTS OF PLANTS AND PROCESSED POTPOURRI INVOICE NO. SSE-02-2022-23 DATE 24.06.2022 S BILL NO DATE H.S. CODE 06049000, GROSS WEIGHT(KGS) 6078.00 KGS NET WEIGHT(KGS) 5279.00 KGS NO. OF PACKAGES
|
SONO INC.
|
SHAKUNTALA ENTERPRISES
|
2022-08-12
|
Malaysia
|
10863 Kgs
|
4931 BOX
|
6
|
BANQCCU1743258
|
DRIED PARTS OF PLANTS INV NO 01-0202-2020-21 INV DT 22.10.2020 NET WT 4494.000 KGS GRS WT 5257.000 KGS HS-CODE 06049000
|
SONO INC.
|
SHAKUNTALA ENTERPRISES
|
2021-01-22
|
Spain
|
5257 Kgs
|
815 CTN
|