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Details of Export Data Under HS Code 19042000 at Mundra in February

Total Product21
Date Indian Port CTH Item Description Quantity UQC U.P.USD FOB USD Destination Port Country Duty
15-Feb-2016 mundra 19042000 semolina packed in 25 kgs p.p. bags other details as per invoice /packing list 42 MTS 362.81 15238.00 jebel ali united arab emirates
14-Feb-2016 mundra 19042000 indian assorted food item - wheat sev -14 oz x 20 (as per invoice) 10 CTN 20.74 207.45 new york united states
10-Feb-2016 mundra 19042000 frymes pipe yellow (total packets 4 )(asper invoice) 40 KGS 0.65 26.12 sohar oman
10-Feb-2016 mundra 19042000 khichia (rice crackers) = 400gm x 12) =15 15 CTN 15.00 225.00 oakland united states
10-Feb-2016 mundra 19042000 fryems white pipe (total packets 4 )(asper invoice) 40 KGS 0.63 25.37 sohar oman
10-Feb-2016 mundra 19042000 fryems okra white (total packets 4 )(asper invoice) 40 KGS 0.63 25.37 sohar oman
10-Feb-2016 mundra 19042000 frymes okra colour (total packets 4 )(asper invoice) 40 KGS 0.65 26.12 sohar oman
10-Feb-2016 mundra 19042000 fryems star colour (total packets 4 )(asper invoice) 40 KGS 0.65 26.12 sohar oman
10-Feb-2016 mundra 19042000 fryemes wheel colour (total packets 2 )(as per invoice) 40 KGS 0.65 26.12 sohar oman
10-Feb-2016 mundra 19042000 fryemes jari white (total packets 4 )(asper invoice) 40 KGS 0.63 25.37 sohar oman
10-Feb-2016 mundra 19042000 fryemes a b c d (total packets 2 )(as per invoice) 40 KGS 0.65 26.12 sohar oman
10-Feb-2016 mundra 19042000 fryemes jari colour (total packets 4 )(as per invoice) 40 KGS 0.65 26.12 sohar oman
10-Feb-2016 mundra 19042000 frymes pipe colour (total packets 4 )(asper invoice) 40 KGS 0.65 26.12 sohar oman
10-Feb-2016 mundra 19042000 frymes star white (total packets 4 )(asper invoice) 40 KGS 0.63 25.37 sohar oman
10-Feb-2016 mundra 19042000 fryems wheel white (total packets 2 )(asper invoice) 40 KGS 0.63 25.37 sohar oman
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