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Details of Export Data Under HS Code 19059090 from Mozambique

Total Product58
Date Indian Port CTH Item Description Quantity UQC U.P.USD FOB USD Destination Port Country Duty
08-Aug-2016 mundra 19059090 khakra methi-karela (packing 300 gms x 20 pkt)(as per invoice) 20 PAC 0.96 19.12 beira mozambique
08-Aug-2016 mundra 19059090 khakra balaji (packing 500 gms x 176 pkt)(as per invoice) 176 PAC 0.47 83.22 beira mozambique
08-Aug-2016 mundra 19059090 khakra (packing 300 gms x 80 pkt)(as perinvoice) 80 PAC 0.75 60.36 beira mozambique
28-Jul-2016 mundra 19059090 papad panipuri (frimes made of rice)(asper invoice) 240 KGS 1.70 408.00 nacala mozambique
28-Jul-2016 mundra 19059090 papad samosa (frimes made of rice)(as per invoice) 300 KGS 1.00 300.00 nacala mozambique
28-Jul-2016 mundra 19059090 everest namkin (35 grm packing in 360 pouch)(as per invoice) 1800 PCS 0.10 180.00 nacala mozambique
26-Jul-2016 mundra 19059090 khakhra (wheat crisps) ( 20 x 200 g ) 20 KGS 3.15 63.06 beira mozambique
26-Jul-2016 mundra 19059090 fryums (assorted shape color) ( 20 x 500g ) 50 KGS 0.76 38.22 beira mozambique
19-Jul-2016 sabarmati icd 19059090 kurkure rcc size-100gm x 60 10 PAC 13.86 138.59 maputo mozambique
19-Jul-2016 sabarmati icd 19059090 lays offer not for sale -- free samples 11 PAC 0.01 0.11 maputo mozambique
19-Jul-2016 sabarmati icd 19059090 kurkure masala munch size-100gm x 60 20 PAC 13.86 277.18 maputo mozambique
19-Jul-2016 sabarmati icd 19059090 kurkure gcr size-100gm x 60 10 PAC 13.86 138.59 maputo mozambique
21-Jun-2016 mundra 19059090 everest namkin (35 grm packing in 360 pouch)(as per invoice) 1800 PCS 0.10 180.00 nacala mozambique
27-May-2016 mundra 19059090 (snacks)chana dalia whole(0.500gx20pkts)=10ctn 100 KGS 2.60 260.19 nacala mozambique
27-May-2016 mundra 19059090 (snacks)vatana salted(0.200gx20pkts)=3ctn 12 KGS 2.00 23.97 nacala mozambique
HS Code
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