Tag: moong

ORGANIC GREEN MOONG WHOLE

ORGANIC MOONG DAL 2 LB ORGANIC GREEN MOONG WHOLE 2 LB ORGANIC GREEN MOONG DAL SPLIT 2 LB ORGANIC GREEN MOONG DAL SPLIT 4 LB ORGANIC GREEN MOONG WHOLE 4 LB ORGANIC BASMATI RICE 2 LB ORGANIC BROWN BASMATI RICE 2 LB ORGANIC PEANUT OIL 2 LTR HIMALAYAN SALT POWDER 2 LB ORGANIC JAGGERY POWDER 1 LB INVOICE NO 2425 MSMU1739687 001 RETAIL 04 DT. 01.04.2024 IEC NO 0904005348 HS CODE 07133100, 07133100, 07133100,

DEEP CHANADAL N DEEP KABULI CHANA ONE THOUSAND SEVEN ONLY DEEP CHANADAL,DEEP KABULI CHANA,DEEP MOONG OTHER DESCRIPTION AS PER INVOICE PACKING LIST INVOICE NO. & DATE BFFPL-000188 & 03 BEAU2100942 001 JUN 2024 BUYER'S ORDER NO. & DATE 364597 & 30 APR 2024 HS CODE 07139090,07139010 NET WT.(KGS) 18287.120 S/B NO. 1390189 DATE 03/06/2024 @EMAIL BEAU2100942 001 HIREN.SHAH@BHAGWATIEXPORTS.COM @@FAX (650) 873-7029

JAGGERY, BESAN, MUMRA, MUDI, CHANA DAL, MASOO R DAL, MOONG

1080 BAGS CONTAINING: URAD WHOLE, URAD SPLIT DAL, CHANA DAL, MOONG WHOLE, MOONG DAL, MOTH BEANS, MASOOR DAL, KALA CHANA, TOOR DAL Inv. NO : E2423 FFAU3576991 001 Date : 11-Jun-2024 S.B. NO : 1600476 Date : 12-Jun-2024 H S CODE : 07139090, 07139010 NET WT : 27000.000 KGS IEC NO : AAHCR2198E FREIGHT PREPAID FFAU3576991 001 ACD PREPAID DDC PREPAID

CHANA DAL MOONG DAL MOONG POLISHED URAD DAL T AMON FLAT ROASTED CHANA FENUGREEK PACKING MAT ERIAL (PP POUCHES

FOOD PRODUCTS - CHANA DAL,MOONG WHOLE (BIG),M ASOOR DAL,URAD GOTA MASOOR GOTA,TOOR DAL (OIL Y),MOONG WHOLE (SMALL) VAL DAL,SOYA BEANS,MOT H WHOLE,URAD DAL,GREEN CHANA,SURATI VAL, KALA CHANA,HANDWA FLOUR,FRYUMS WHEEL,FRYUMS STAR, FRYUMS PIPE, BAKING SODA,RAGI MAMRA,JUWAR MA MRA CORN MAMRA,KOLHAPURI MAMRA,SURTI MAMRA,BA OOCU6538165 001 SMATI MAMRA

CHOCOLATE AND OTHER FOOD PREPA SESAME OIL PEANUT RAW CANE JAGGERY MOONG DAL IDLY POWDER

MOONG DAL PLAIN

BAJRIFLOUR PREMIUM, BAJRI FLOUR, RICE FLOUR PREMIUM, RICE FLOUR, RICE FLOUR MEDIUM, IDLI RAVA, BESAN, SUPER FINE BESAN, FANU1055534 001 CORN STARCH, SINGODA FLOUR, MORAIYA WHOLE, MORAIYA WHOLE, RAGI FLOUR, BAJRI MAMRA, JOWAR MAMRA, MAMRA, KASURI METHI, FANU1055534 001 MOONG DAL FLOUR YELLOW, MOONG DAL FLOUR GREEN, PANIPURI WITH MASALA, FRYMS-TUBE LONG, FRYMS-OKR, FRYMS-WHEEL, THICK POHA, CONFECTIONARY, RICE CRACKER, FANU1055534 001 POTATO CHIPS, NOODLE, HEENA, SOAP, SOFT BRROM, 100 GM PLAIN POUCH, PLAIN POUCH, SOAP NUT, GOOSEBERRY, CONFECTIONARY, SALT REGULAR, FANU1055534 001 POTATO CHIPS, H S CODE 11029090, 11029022, 11031900, 11061090, 11082000, 11063020, 11043000, 11029090, 19041020, 09109990, 11061090, 07139090, 19059040, FANU1055534 001 19041020, 17011390, 19059090, 19059040, 19023010, 33059040, 34011190, 96031000, 39231090, 12119090, 17011390, 25010010, 19059040. SCAC CODE PGSM FANU1055534 001 FREIGHT COLLECT DDC COLLECT XA/C A.D.INTERNATIONAL

ORGANIC GREEN MOONG DAL SPLIT

MOONG WHOLE SMALL

MOONG DAL 1070 TOTAL BOX 768 BOX MOONG DAL (1 BOX = 10 POUCH X 4 LB) 302 BOX MOONG DAL (1 BOX = 20 POUCH X 2 LB) HS CODE 07139010 FCIU7471466 001 FDA NO. 10173842094 SB NO 9723767 DATE.08.05.2024 INVOICE NO KIE/2024-25/0063 (PO 34181) XOPP. IMPORT WAREHOUSE , ANDHERI EAST, MUMBAI- 400099 TEL 66514100 FCIU7471466 001 FREIGHT COLLECT

OTHER PROCESSED FOOD PRODUCTS, RUSKBHUJIA, PL AIN SIDA SADA BHUJIA,SUB-KUCH (NAVRATTAN MIX) ,MOONG DAL, MASALA MOONG DAL

MOONG DAL, MOONG SPLIT, URAD GOTA, CHANA DAL

1X40 HC FCL 1230 TOTAL PACKAG ES 10 BAGS MOONG DAL (25 KG) 48 BOX MOONG WHOLE SMALL (1 B OX = 10 POUCH X 4 LB) 96 BOX MOONG WHOLE SMALL (1 BOX = 20 POUCH X 2 LB) 48 BOX MOONG WH OLE BOLD (1 BOX = 20 POUCH X 2 CIPU5245847 001 LB) 48 BOX MOONG CHILKA (1 B OX = 10 POUCH X 4 LB) 48 BOX MOONG CHILKA (1 BOX = 20 POUCH X 2 LB) 48 BOX KALA CHANA (1 BOX = 20 POUCH X 2 LB) 86 BO X URAD DAL (1 BOX = 10 POUCH X 4 LB) 48 BOX URAD DAL (1 BOX = 20 POUCH X 2 LB) 30 BOX UR CIPU5245847 001 AD WHOLE (1 BOX = 5 POUCH X 8 LB) 144 BOX URAD WHOLE (1 BOX = 10 POUCH X 4 LB) 48 BOX UR AD WHOLE (1 BOX = 20 POUCH X 2 LB) 96 BOX URAD CHILKA (1 BO X = 10 POUCH X 4 LB) 96 BOX U RAD GOTA (1 BOX = 5 POUCH X 8 LB) 288 BOX URAD GOTA (1 BOX CIPU5245847 001 = 10 POUCH X 4 LB) 48 BOX URA D GOTA (1 BOX = 20 POUCH X 2 L B) HS CODE : 07139010, 071331 90, 07132020, 07133110, 071390 90 FDA NO. 10173842094 S.B.N O : 1086208 DATE.22.05.2024 N ET WT. 22,430.00 KGS INVOICE NO.:KIE/2024-25/0109 (PO 34186 CIPU5245847 001 ) NOTIFY PARTY :-2 PEGASUS S HIPPING, INC. 250 W. 39TH STR EET, ROOM 602, NEW YORK, NY 1 0018 USA TEL: 212-768-4646 C ONTACT : LUCY LU

ONE THOUSAND FIFTY THREE O NLY DEEP MOONG , DEEP P M OONG DAL INVOICE NO. & D ATE: BFFP L-000193 & 03 JU N 2024 BUYER'S ORDER NO. & DATE : 265161 & 30 APR 2024 NET WT.: 191 22.480 KGS HS CODE: 07139010 S/B NO.: 13905 45 DATE: 03/ 06/2024 ## E-MAIL : CHETAK =SWIF TCARGO.COM ATTN : DAV ID ### PHONE: 001-630-8 MSMU2632944 001 37- 7400 FAX: 001-630-837-7471

TOTAL 1340 PACKAGES ONLY MISC, ASSORTED ITEMS M ORAIYO,MISRI CRYSTAL,PHOOL MAKHANA,SABU DANA,SINDHAV POWDER,RICE FLOUR,MOONG FL OUR,S ATTU ATTA,BESAN FINE, BESAN ECONOMY H.S.COD E : 11063020,17011200,080131 00,19059040,2501 0090,11029 022, 11061000,11063090 S/B NO.: 1203558 DATE: 27 /05/2024 SCAC CODE : PGS M TGBU7801049 001 FREIGHT COLLECT DDC COLLECT

TOTAL 1323 CARTONS CONTAINING : FOOD PREPARATION NES ITEMS (POTATO BHUJIA, BIKANERI BHUJI A, MOONG DAL PLAIN, TASTY 350 G ETC.) INV NO. 2418003236 D T: 27/05/2024 IEC NO. 0589010 794 S/BILL: 1203954 DT: 27/05 MRKU5683433 001 /2024 HS CODE NO: 21069099 N ET WT. 9710.400 KGS GROSS WT. 12415.640 KGS FREIGHT PREPAI D HBL NO. DU210180 USA SCA C ; DSQO

TOTAL 1314 CARTONS CONTAINING : FOOD PREPARATION NES ITEMS (POTATO BHUJIA, BIKANERI BHUJI A, MOONG DAL PLAIN, TASTY 350 G ETC.) INV NO. 2418003232 D T: 26/05/2024 IEC NO. 0589010 794 S/BILL: 1201067 DT: 27/05 SEKU4457745 001 /2024 HS CODE NO: 21069099 N ET WT. 9569.400 KGS GROSS WT. 12256.600 KGS FREIGHT PREPAI D HBL NO. DU210181 USA SCA C ; DSQO

440 P.P BAGS TOOR DAL 120 P.P BAGS MOONG SPLIT (CHILKA) 16 0 P.P BAGS CHANA DAL 280 P.P BAGS URAD GOTA BOLD 55 P.P BA GS CORIANDER SEEDS 40LB SB NO .:1543936DATE:10/06/2024 HS C ODE:07139010, 07139090, 090921 MSKU1799561 001 90 FREIGHT COLLECT

LAXMI CHANADAL LAXMI CHANADAL 2 LBS X 20 PKTS = 100 BOX HS CODE 07139090 GROSS WT 1870.0000 KGS LAXMI CHANADAL 55 LBS X 1 BAG = 50 BAGS HAMU1096383 001 HS CODE 07139090 GROSS WT 1285.0000 KGS LAXMI CHANADAL 8 LBS X 5 PKTS = 250 BOX HS CODE 07139090 GROSS WT 4675.0000 KGS LAXMI MOONG DAL 2 LBS X 20 PKTS = 195 BOX HAMU1096383 001 HS CODE 07139010 GROSS WT 3646.5000 KGS LAXMI MOONG DAL 8 LBS X 5 PKTS = 357 BOX HS CODE 07139010 GROSS WT 6675.9000 KGS FDA REGISTRATION 17196702146 HAMU1096383 001 ORDER NO. 34132 ORDER DATE 15/04/24 INVOICE NO. BFFPL-000086 INVOICE DATE 29/04/24 HAMU1096383 001 SB NO 9484453 DTD 29.04.2024 NET WT.(KGS) 17630.320 FREIGHT COLLECT

TOTAL 1495 PACKAGES ONLY (ONE THOUSAND FOUR HUNDRED AND NIN ETY FIVE PACKAGES ONLY) PRO CESSED PULSES (KALA CHANA, MI X DAL, MIX KHICHDI, URAD WHOLE , RED CHORI, CHITRA RAJMA, BL ACK EYE BEANS, KIDNEY BEANS D TRHU4849905 001 ARK, MUTH WHOLE, KULTHI, MIX P ULSES, MOONG SPLIT, RANGOONI VAL, PUFFED RICE SURTI) S/B ILL NO :- 1364544 DATE: 01.06 .2024 HS CODE : 07132020, 071 39010, 07139090, 07133110, 071 33500, 07133300, 07133990, 10 089090, 19041090. HBL NO : TRHU4849905 001 MUM29127 SCAC CODE: AIRL ' 'FREIGHT COLLECT" ''WE REQUI RED FREIGHTED BL COPY''

MOONG DAL PROCESSED PULSES MOONG DAL DETAIL AS PER INV NO EXK/24-25/23 DT 08/06/2024 PO NO 34575 SHIPPING BILL NO 4010448 HAMU1011283 001 DATED 08/06/2024 HS CODE 07133190 ACD COLLECT DDC COLLECT FREIGHT COLLECT

ONE THOUSAND ONE HUNDRED F IFTY ONE ONLY DE EP MOONG , DEEP TUVER DAL OTHER DESCRIPTIO N AS PER INVOICE PACKING LIST INVOICE NO . & DATE: BFFPL-000165 & 2 3 MAY 2024 BUYER'S ORDER NO. & DATE: 582629 & 29 APR 2024 NE T WT.: 20902. 160 KGS HS CODE: 0713901 0, 0 7131000 S/B NO.: 110 6005 DATE: 23/05/2024

INDIAN SPICES , PULSES & GROCERIES SCAC CODE SLUS HBL AMS NO. SLUSS00054647 HS CODE DESCRIPTION 07139010 TOOR DAL 12074010 SESAME (B) CAAU6720481 001 19059090 MIX FRYUMS 21069099 ROASTED CHANA 07139090 MOONG DAL 07139010 CHANA DAL INVOICE NO. 3/2024-25 DT. 04.06.2024 S/BILL NO. 1449448 DT. 05.06.2024 CAAU6720481 001 IEC CODE. 0891010181 SCAC CODE SLUS HBL AMS NO. SLUSS00054644

HUNDRED THIRTY ONLYORGANIC CORIANDER SEEDH.S. CODE: 09092190ORGANIC CUMIN POWDERH.S. CODE: 09093119ORGANIC MOONG DALH.S. CODE: 21069099 ORGANIC CUMIN POWDERH.S. CODE: 09093119ORGANI C MORINGA POWDERH.S. CODE: 12119029ORGANIC CO WPEAH.S. CODE: 07139010ORGANIC TOOR DALH.S. C ODE: 07139010ORGANIC TURMERIC POWDERH.S. CODE UACU5759070 001 : 09103030ORGANIC TOOR DALH.S CODE: 07139010O RGANIC TURMERIC POWDERH.S.CODE:

1 X 20 FCL 1150 TOTAL BOXES 100 BOX MOONG DAL (1 BOX = 20 POUCH X 2 LB) 100 BOX MOONG DAL (1 BOX = 10 POUCH X 4 LB) 70 BOX MOONG DAL TCKU1982330 001 (1 BOX = 5 POUCH X 8 LB) 100 BOX MOONG CHILKA (1 BOX = 20 POUCH X 2 LB) 100 BOX MOONG WHOLE (1 BOX = 20 POUCH X 2 LB) 100 BOX MOONG WHOLE (1 BOX = 10 POUCH X 4 LB) 80 BOX MOONG WHOLE TCKU1982330 001 (1 BOX = 5 POUCH X 8 LB) 100 BOX TOOR DAL (1 BOX = 20 POUCH X 2 LB) 130 BOX TOOR DAL (1 BOX = 10 POUCH X 4 LB) 80 BOX URAD GOTA (1 BOX = 20 POUCH X 2 LB) 90 BOX URAD WHOLE TCKU1982330 001 (1 BOX = 20 POUCH X 2 LB) 100 BOX URAD CHILKA (1 BOX = 20 POUCH X 2 LB) HS CODE: 07139010, 07133190, 07139090, 07133110 FDA NO. 10173842094 SB NO.1444682 DATE.05.06.2024 TCKU1982330 001 INVOICE NO. KIE/2024-25/0147 NET WEIGHT: 20,907.00 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 NEW YORK U.S.A.

MOONG DAL FLOUR

BANSI CHAROLI TOTAL 1416 PACKAGES BANSI CHAROLI BANSI COCONUT DRY BANSI CORN POWA BANSI DHANADAL BANSI FENNEL LUCKNOWI TGBU4670834 001 BANSI JUVAR DHANI BANSI KOLHAPURI MURMURA BANSI MURMURA BANSI PHOOL MAKHANA BANSI POWA THICK BANSI POWA THIN BANSI REWADI BANSI ROASTED CHICKPEAS GOTA TGBU4670834 001 BANSI ROASTED CHICKPEAS PLAIN BANSI ROASTED CHICKPEAS SALTED BANSI ROASTED CHICKPEAS SPLIT DEEP P CHANADAL DEEP P KABULI CHANA DEEP P MOONG DEEP P MOONG DAL DEEP P MOONG DAL CHILKA TGBU4670834 001 DEEP P TUVER DAL UPVAS SABUDANA HS CODE 08135020,08011920, 19041090,19041010,09092200, 09096139,10082110,17049090, 21069099,21069090,07139090, 07132020,07139010,11062010 INV NO BFFPL-000228 TGBU4670834 001 DT 13/06/24 PO NO 582571 DT 26/04/24 S/B NO. 1652521 DATE 13/06/2024 NET WT 16095.200 KGS FREIGHT & DDC COLLECT

CHANA N MOONG DAL NINE HUNDRED FORTY NINE ONLY DEEP P KABULI CHANA ,DEEP P MOONG DAL ,DEEP P TUVER DAL INVOICE NO. BFFPL-000108 DATE 04 MAY 2024 PO NO. 232864 DATE 22 APR 2024 EITU0372362 001 NET WT. 17233.840 KGS HS CODE 07132020, 07139010 S/B NO. 9665345 DATE 06/05/2024 @EMAIL SALES@BHAGWATIEXPORTS.COM

KEMCHHO AALU BHUJIA KEMCHHO B HAVNAGARI GANTHIYA KEMCHHO BH EL KEMCHHO BOMBAY BHEL KEMCH HO BOMBAY PURI KEMCHHO CHANAD AL KEMCHHO CHANAJOR KEMCHHO CHAT PURI KEMCHHO DALMOTH K EMCHHO DIET BHEL KEMCHHO DRY MRSU3120367 001 FRUIT KACHORI KEMCHHO DRY FRU IT SAMOSA KEMCHHO FARALI CHEV DA KEMCHHO FULWADI KEMCHHO G ARLIC SEV MAMRA KEMCHHO GREE N CHILLI KHICHIYA KEMCHHO GUJ ARATI CHAVANA KEMCHHO GUJARAT I MASALA KHICHIYA KEMCHHO IND IAN MIX KEMCHHO JAMNAGARI GAN MRSU3120367 001 THIYA KEMCHHO JEERA BHAKHARI KEMCHHO JEERA KHICHIYA KEMCH HO JUVAR CHIPS KEMCHHO KABULI CHANA KEMCHHO KHATTA MITTHA KEMCHHO MAGIC MASALA PHOOL MA KHANA KEMCHHO MAKAI CHEVDA K EMCHHO MANGLORI MIX KEMCHHO M ASALA BANANA KEMCHHO MASALA B MRSU3120367 001 HAKHARI KEMCHHO METHI BHAKHAR I KEMCHHO METHI PARA KEMCH HO METHI PURI KEMCHHO MINI BH AKHARWADI KEMCHHO MOONGDAL K EMCHHO MURUKKU KEMCHHO NADIAD I MIXI KEMCHHO NAVRATNA MIX KEMCHHO NYLON CHEVDA KEMCHHO NYLON PAPDI KEMCHHO NYLON SEV MRSU3120367 001 KEMCHHO PALAK CHEVDA KEMCHH O PANIPURI KEMCHHO PEPPER BAN ANA KEMCHHO PLAIN BHAKHARI K EMCHHO PLAIN KHICHIYA KEMCHHO PUDINA MOONG MASALA KEMCHHO RAJWADI BHAKHARWADI KEMCHHO R ATLAMI SEV KEMCHHO RED CHILLI GARLIC KHICHIYA KEMCHHO ROAS MRSU3120367 001 TE TURMERIC & SALT CHANA KEMC HHO ROASTED BLACK PEPPER CHANA KEMCHHO ROASTED HING JEERA C HANA KEMCHHO ROASTED LIME & M INT CHANA KEMCHHO ROASTED SWE ET & SOUR CHANA KEMCHHO SALTE D BOONDI KEMCHHO SALTED PHOOL MAKHANA KEMCHHO SANDWICH BHA MRSU3120367 001 KHARWADI KEMCHHO SING BHUJIYA KEMCHHO SOYA STICK KEMCHHO SWEET SAKARPARA KEMCHHO TEA T IME PURI KEMCHHO TRADITIONAL CHAKRI KEMCHHO TUM TUM HS CO DE : 21069099, 19041090 SCA C CODE : SIFK

MOONG SPLIT [CHILKA]

1X40 HC FCL 1070 TOTAL PACKAG ES 50 BAGS MOONG DAL (25 KG) 192 BOX MOONG WHOLE SMALL (1 BOX = 10 POUCH X 4 LB) 48 BOX MOONG WHOLE BOLD (1 BOX = 20 POUCH X 2 LB) 48 BOX MOONG CH ILKA (1 BOX = 20 POUCH X 2 LB) MRSU5813083 001 96 BOX KALA CHANA (1 BOX = 5 POUCH X 8 LB) 48 BOX URAD DA L (1 BOX = 5 POUCH X 8 LB) 48 BOX URAD DAL (1 BOX = 20 POUC H X 2 LB) 96 BOX URAD WHOLE ( 1 BOX = 20 POUCH X 2 LB) 348 BOX URAD GOTA (1 BOX = 10 POUC H X 4 LB) 96 BOX URAD GOTA (1 MRSU5813083 001 BOX = 20 POUCH X 2 LB) HS CO DE: 07139010, 07133190, 071320 20, 07133110, 07139090 FDA NO . 10173842094 S.B.NO.: 990231 7 DATE.15.05.2024 NET WT. 19, 794.00 KGS INVOICE NO.:KIE/20 24-25/0090 (PO 34183) NOTIFY PARTY :-2 PEGASUS SHIPPING, I MRSU5813083 001 NC. 250 W. 39TH STREET, ROOM 602, NEW YORK, NY 10018 USA TEL: 212-768-4646 CONTACT : LUCY LU

PATEL'S PANEER MASALA PUFF , PATEL'S PANEE R BHURJI PUFF, PATEL'S PANEER T IKKA KATHI ROLL, PATEL' S CHANA ALOO KATHI ROLL, PAT EL'S VEG KATHI ROLL, PATEL'S PIZZA KATHI ROLL , PATEL'S LILVA KACHORI , PATEL'S MOON G DAL KAC HORI, PATEL'S MOONG DAL KACHORI, PATEL'S PALAK PANEER CURRY, PATEL'S KA SEGU9210239 001 DAI PANEER CURRY, PAT EL'S PANEER TIKKA MA SALA, PATEL'S MUTTER PANEER C URRY, PATEL' S MUTTER PN EER CURRY, PATEL'S CHAN A MASA LA CURRY, PATEL'S KEEMA PAV, PATEL'S VA D A PAV, PATEL'S PANEER B HURJI PAV, PA TEL'S MUTT ER PANEER PAV, PATEL'S DABELI P AV, PATEL'S PAV BHAJI, PATEL'S BATATA V ADA, PATEL'S DAL VADA, PATEL'S SABUDANA VA SEGU9210239 001 DA, PATEL'S VEG CUTLET, PA TRA, PATEL'S FA RALI PAT TICE, PATEL#S BREAD PAK ODA, P ATEL#S PANEER PAK ODA, PATEL'S PUNJABI SA MOSA, PATEL'S PANEER CH ILLI SAMOSA, PA TEL'S PA NEER TIKKA SAMOSA, PATE L'S SCHEZ WAN PANEER SAMOSA , PATEL'S LAHORI SAMOSA , PATEL#S ALOO PARATHA, PATEL#S MIX VEG PA RATH A, PATEL#S PANEER PARAT HA, PATEL# SEGU9210239 001 S PURAN POLI HS CODE 20059900, 210690 99, 190 11090, 19019090 S CAC CODE PGSM FREIGHT C O LLECT DDC COLLECT VENT ILATION : CLOSED HUMIDIT Y : ZERO TEMP: MINUS 18 DEGREE C ELSIUS NAME A/C : RAJA FOODS CHICAGO LLC " THE TEMPERATURE TO BE SET AT -18 DEGREE CELSI US IN A CCORDANCE WITH SHIPPER'S I NSTRUCTION "

1X40 HC FCL TOTAL 1230 BOXES 414 BOX MOONG WHOLE SMALL (1 BOX = 10 POUCH X 4 LB) 48 BOX MOONG WHOLE SMALL (1 BOX = 20 POUCH X 2 LB) 96 BOX MOONG W HOLE BOLD (1 BOX = 10 POUCH X 4 LB) 384 BOX URAD DAL (1 BOX MRSU4011632 001 = 10 POUCH X 4 LB) 144 BOX U RAD DAL (1 BOX = 20 POUCH X 2 LB) 96 BOX URAD WHOLE (1 BOX = 10 POUCH X 4 LB) 48 BOX URA D WHOLE (1 BOX = 20 POUCH X 2 LB) HS CODE:07133190,07139010 ,07133110 FDA NO. 10173842094 SB NO.: 1354645 DATE: 01/06/ MRSU4011632 001 2024 NET WT.22,362.000 KGS I NVOICE NO.:KIE/2024-25/0129 (P O 34193) NOTIFY PARTY :-2 PE GASUS SHIPPING, INC. 250 W. 3 9TH STREET, ROOM 602, NEW YOR K, NY 10018 USA TEL: 212-768- 4646 CONTACT : LUCY LU

1X40 HC FCL 1230 TOTAL BOXE S 192 BOX MOONG WHOLE BOLD (1 BOX = 10 POUCH X 4 LB) 30 BO X MOONG CHILKA (1 BOX = 20 POU CH X 2 LB) 48 BOX URAD DAL (1 BOX = 5 POUCH X 8 LB) 96 BOX URAD DAL (1 BOX = 10 POUCH X MRKU2941112 001 4 LB) 48 BOX URAD DAL (1 BOX = 20 POUCH X 2 LB) 144 BOX UR AD WHOLE (1 BOX = 10 POUCH X 4 LB) 48 BOX URAD CHILKA (1 BO X = 10 POUCH X 4 LB) 288 BOX URAD GOTA (1 BOX = 5 POUCH X 8 LB) 192 BOX URAD GOTA (1 BOX = 10 POUCH X 4 LB) 144 BOX U MRKU2941112 001 RAD GOTA (1 BOX = 20 POUCH X 2 LB) HS CODE: 07133190, 07139 010, 07133110, 07139090 FDA N O. 10173842094 SB NO. : 99510 05 DATE.17.05.2024 NET WT. 22 ,362.00 KGS INVOICE NO.:KIE/2 024-25/0091 (PO 34180) NOTIFY PARTY :-2 PEGASUS SHIPPING, MRKU2941112 001 INC. 250 W. 39TH STREET, ROOM 602, NEW YORK, NY 10018 USA TEL: 212-768-4646 CONTACT : L UCY LU

URAD GOTA 48 BOX MOONG WHOLE BOLD (1 BOX = 10 POUCH X 4 LB) 78 BOX MOONG WHOLE BOLD (1 BOX = 20 POUCH X 2 LB) 48 BOX MOONG CHILKA (1 BOX = 10 POUCH X 4 LB) CAIU9633193 001 48 BOX MOONG CHILKA (1 BOX = 20 POUCH X 2 LB) 96 BOX KALA CHANA (1 BOX = 20 POUCH X 2 LB) 144 BOX CHANA DAL (1 BOX = 20 POUCH X 2 LB) 144 BOX URAD DAL (1 BOX = 10 POUCH X 4 LB) CAIU9633193 001 48 BOX URAD WHOLE (1 BOX = 20 POUCH X 2 LB) 576 BOX URAD GOTA (1 BOX = 10 POUCH X 4 LB) HS CODE 07133190, 07139010, 07132020, 07133110, 07139090 FDA NO. 10173842094 S.B.NO. 1203885 CAIU9633193 001 DATE.27.05.2024 INVOICE NO KIE/2024-25/0121 (PO 34188) FREIGHT COLLECT

TOOR DAL,MOONG DAL,CHANA DAL,URAD DAL,GREEN G CODE 07136000,07133190,07132020,07133110,071 33500,07135000,08013220

1X40 HC FCL 1230 TOTAL PACKAGES 96 BOX MOONG DAL (1 BOX = 5 POUCH X 8 LB) 144 BOX MOONG WHOLE BOLD (1 BOX = 10 POUCH X 96 BOX MOONG WHOLE BOLD (1 BOX = 20 POUCH X 2 48 BOX MOONG CHILKA (1 BOX = 10 POUCH X 4 LB) 48 BOX MOONG CHILKA (1 BOX = 20 POUCH X 2 LB) TCLU8950184 001 48 BOX KALA CHANA (1 BOX = 5 POUCH X 8 LB) 96 BOX KALA CHANA (1 BOX = 20 POUCH X 2 LB) 48 BOX CHANA DAL (1 BOX = 5 POUCH X 8 LB) 144 BOX CHANA DAL (1 BOX = 20 POUCH X 2 LB) 48 BOX URAD DAL (1 BOX = 5 POUCH X 8 LB) 48 BOX URAD DAL (1 BOX = 20 POUCH X 2 LB) 30 BAGS URAD GOTA (25 KG) 192 BOX URAD GOTA (1 BOX = 5 POUCH X 8 LB) TCLU8950184 001 144 BOX URAD GOTA (1 BOX = 10 POUCH X 4 LB) HS CODE: 07139010, 07133190, 07132020, 071390 FDA NO. 10173842094 S.B.NO : 1325700 DATE.31.05.2024 NET WT. 22,566.00 KGS INVOICE NO.:KIE/2024-25/0128 (PO 34190) NOTIFY PARTY :-2 PEGASUS SHIPPING, INC. TCLU8950184 001 250 W. 39TH STREET, ROOM 602, NEW YORK, NY 10018 USA TEL: 212-768-4646 CONTACT : LUCY LU FREIGHT COLLECT

ASSORTED ORGANIC INDIAN GROCERY ITEMS ORGANIC CHANA DAL ORGANIC CHANA WHOLE ORGANIC COWPEA WHITE WHOLE ORGANIC COWPEA WHITE WHOLE ORGAN IC KABULI CHANA ORGANIC KABULI CHANA ORGANIC SPLIT LENTIL ORGANIC SPLIT LENTIL ORGANIC MOO NG DAL MOGAR ORGANIC MOONG DAL SPLIT ORGANIC MOONG DAL SPLIT

MOONG SPLIT 2LB

GREEN MOONG FLOUR

PROCESSED PULSES KALA CH ANA MOONG DAL URID DAL URID WHOLE HS CODE: 0 7132020, 071 33190 071331 10 SB NO: 4008201 DT:06. 05. 2024 OUR OWN AMS FILI NG SCAC CODE : AIRL FR EIGHT COLLECT

H S CODE 071320 071320 071340 071390 071331 C MOONG DAL TOOR DAL PLAIN URAD WHOLE URAD GOT A

ONE THOUSAND FIFTY FOUR ON LY DEEP P MOONG DAL CHIL KA, DEEP TUVER DAL OTHER DESCRIPTI ON AS PER INVOIC E PACKING LIST INVOICE N O . & DATE: BFFPL-000135 & 14 MAY 2024 PO NO. & DAT E: 265160 & 30 APR 2024 NET WT.: 1914 0.640 KGS HS CODE: 07139010, 0713100 0 S/B NO.: 9865284 DATE: 14/05/2024 ==E-MAIL : CH MSDU1322249 001 ETAK=SWIFTCARGO.COM ATTN : DAVID ===PHONE: 0 01-630- 837-7400 FAX: 001-630-837- 7471

ORGANIC KABULI CHANA 2 LB ORGANIC URAD DAL WHITE SPLIT 2 LB ORGANIC GREEN MOONG DAL SPLIT 2 LB ORGANIC URAD BLACK WHOLE EXCLUSIVE 2 LB ORGANIC TUR DAL 4LB ORGANIC URAD WHITE DAL SPLIT 4 LB ORGANIC URAD WHITE WHOLE 4 LB ORGANIC URAD BLACK WHOLE EXCLUSIVE 4 LB ORGANIC RICE FLOUR 4 LB PEARLED LITTLE MILLET NYKU3717571 001 2.2 LB ORGANIC CORIANDER POWDER 8 OZ ORGANIC FENUGREEK 12 OZ ORGANIC CINNAMON POWDER 3.5

HS CODE 11029090 07133990 07139090 INDIAN SPI YE BEANS HORSE GRAM KABULI CHANA MOONG SPLIT IDLI RAVA

ORGANIC MOONG DAL 2 LB ORGANIC GREEN MOONG WHOLE 2 LB ORGANIC GREEN MOONG DAL SPLIT 2 LB ORGANIC GREEN MOONG DAL SPLIT 4 LB ORGANIC GREEN MOONG WHOLE 4 LB PALM JAGGERY 500 GM COCONUT JAGGERY POWDER 500 GM INVOICE NO 2324 RETAIL 304 DT 30 03 2024 IEC NO 0904005348 HS CODE 07133100, 07133100, SEGU2779060 001 07133100, 07133100, 07133100, 17011410, 17011490 SB NO 8797929 DT 31.03.2024 NET

KHICHU MIX, MOONG DAL BHAJIA, THEPLA MIX KHAMAN MIX, HANDWA MIX, KHAKHRA, PAPAD