|
1
|
YMJAW505023432
|
BLACK TEA FERMDT OTHER PARTLY FERMENTD TEA 1 X 40 CONTAINER 20 PALLETS ONLY 400 PKGS PACKED IN 20 PALLETS INDIAN BLACK TEA ASSAM ASSAM GOF STD 902B INV NO XXXXXXX DTD. 25.02.2026 HSN CODE 09024020 SB NO 1049353 DT. 26.02.2026 NET 19800 KG GROSS 20220 KG
|
YAMAMOTOYAMA OF AMERICA
|
RAGHUNATH EXPORTS PVT LTD
|
2026-05-05
|
Singapore
|
20220 Kgs
|
400 PKG
|
|
2
|
YMJAW505023352
|
BLACK TEA FERMDT OTHER PARTLY FERMENTD TEA PKGS IN PALLETS BLACK TEA - ASSAM INV NO REPL DTD. .. HSN CODE , SB NO DT. .. NET WEIGHT KG
|
SMITH TEA MAKER LLC
|
RAGHUNATH EXPORTS PVT. LTD.
|
2026-02-07
|
Singapore
|
15906 Kgs
|
20 PKG
|
|
3
|
MOSJCCUHBL24042
|
INDIAN BLACK TEA ASSAM
|
BLUE OCEAN TEAZ AND HERBALZ INC
|
RAGHUNATH EXPORTS PVT. LTD.
|
2024-10-26
|
Singapore
|
8775 Kgs
|
7 PKG
|
|
4
|
WHLC195CA00288
|
1X40'HC CONTAINER SAID TO CONTAIN TOTAL 20 PACKAGES CONTAINING 400 PAPER SACKS BLACK TEA INVOICE NO= 21RL6 DT= 11.02.2022 SB NO=8388032, DT= 21.02.2022 HS CODE= 09024020 HBL NO= CA21S0001885 FREIGHT PREPAID
|
THE ULTIMATE FREIGHT MGMT & LOGIST
|
RAGHUNATH EXPORTS PVT. LTD.
|
2022-04-27
|
Hong Kong
|
20220 Kgs
|
20 PKG
|
|
5
|
EMUICA21S0001885
|
BLACK TEA
|
YAMAMOTOYAMA OF AMERICA
|
RAGHUNATH EXPORTS PVT. LTD.
|
2022-04-27
|
Hong Kong
|
20220 Kgs
|
20 PKG
|
|
6
|
EMUICA21S0001486
|
BLACK TEA
|
YAMAMOTOYAMA OF AMERICA
|
RAGHUNATH EXPORTS PVT. LTD.
|
2022-03-14
|
China
|
20220 Kgs
|
20 PKG
|
|
7
|
EMUICA21S0000979
|
BLACK TEA
|
YAMAMOTOYAMA OF AMERICA
|
RAGHUNATH EXPORTS PVT. LTD.
|
2021-12-20
|
Singapore
|
10110 Kgs
|
200 PKG
|
|
8
|
EMUICA21S0000978
|
BLACK TEA
|
YAMAMOTOYAMA OF AMERICA
|
RAGHUNATH EXPORTS PVT. LTD.
|
2021-11-29
|
Malaysia
|
10110 Kgs
|
200 PKG
|
|
9
|
PSNOCA21S0000802
|
200 PAPER SACKS OF BLACK TEA INVOICE NO. & DATE 21RL2 DT. 19.07.2021 SB NO : 3798708 DT : 12.08.2021 HS CODE : 09024020
|
YAMAMOTOYAMA OF AMERICA
|
RAGHUNATH EXPORTS PVT. LTD.
|
2021-11-07
|
Singapore
|
10110 Kgs
|
200 SAK
|
|
10
|
PABVCCU2018FCL42
|
TEA PALLETISED ON 20 PLASTIC PALLETS WT. OF 1 PLASTIC PALLET = 7.00 KGS 140.00 KGS. FOR EXPORT INVOICE NUMBER: 04/REPL/STS-1/18 DATED 28.09.2018 SHIPPING BILL NO.: 7934709 DT. 29.09.2018
|
TO ORDER
|
RAGHUNATH EXPORTS PVT. LTD.
|
2018-11-19
|
China
|
23920 Kgs
|
400 PKG
|