Details of Product JUMBO Import Data under HTS Code 3288 from Colombo Harbor

Item/Product Description :

ROASTED CASHEWS N TURMERIC CASHEWS 1X40HC FCL TOTAL 3288 CARTONS (16224 POUCHES, 13440 JARS & 372-50 LBS FLEXI POUCHES) A) 494 CARTONS (11856 POUCHES)... ROASTED CASHEWS N TURMERIC CASHEWS 1X40HC FCL TOTAL 3288 CARTONS (16224 POUCHES, 13440 JARS & 372-50 LBS FLEXI POUCHES) A) 494 CARTONS (11856 POUCHES) TOASTED COCONUT CRUNCH ROASTED CASHEWS (1.5OZ POUCH)- ITC (HS) CODE 20081910 B) 182 CARTONS (4368 POUCHES) PERIPERI ROASTED CASHEWS (1.5OZ POUCH)- ITC (HS) CODE 20081910 C) 208 CARTONS (1248 JARS) CINNAMON WRAPPED CASHEWS (8OZ JAR)-ITC (HS) CODE 20081910 D) 1680 CARTONS (10080 JARS) TOASTED COCONUT CRUNCH ROASTED CASHEWS (8OZ JAR)- ITC (HS) CODE 20081910 E) 96 CARTONS (576 JARS) LIME TWISTED WRAPPED CASHEWS (8OZ JAR)-ITC (HS) CODE 20081910 F) 64 CARTONS (384 JARS) RAW JUMBO CASHEWS WHOLE (W240) (8OZ JAR)- ITC (HS) CODE 08013220 G) 80 CARTONS (480 JARS) DRY ROASTED & SALTED CASHEWS (8OZ JAR)-ITC (HS) CODE 20081910 H) 112 CARTONS (672 JARS) GOLDEN TURMERIC WRAPPED CASHEWS (8OZ JAR)- ITC (HS)CODE 20081910 I) 84 CARTONS ORGANIC RAW CASHEW KERNELS W320, ITC (HS) CODE 08013220 J) 288 CARTONS RAW CASHEW KERNELS W210, ITC (HS) CODE 08013220 PACKING A TOTAL POUCHES 11856/TOTAL POUCH PER CARTON - 24 NOS./TOTAL CARTONS 494 PACKING B TOTAL POUCHES 4368/TOTAL POUCH PER CARTON - 24 NOS./TOTAL CARTONS 182 PACKING C TOTAL JARS 1248/TOTAL JARS PER CARTON - 6 NOS./TOTAL CARTONS 208 PACKING D TOTAL JARS 10080/TOTAL JARS PER CARTON - 6 NOS./TOTAL CARTONS 1680 PACKING E TOTAL JARS 576/TOTAL JARS PER CARTON - 6 NOS./TOTAL CARTONS 96 PACKING F TOTAL JARS 384/TOTAL JARS PER CARTON - 6 NOS./TOTAL CARTONS 64 PACKING G TOTAL JARS 480/TOTAL JARS PER CARTON - 6 NOS./TOTAL CARTONS 80 TOTAL 3288 CARTONS (16224 POUCHES, 13440 JARS & 372-50 LBS FLEXI POUCHES) PACKED IN 32 WOODEN PALLETS TOTAL JARS 672 / TOTAL JARS PER CARTON -6 NOS. / TOTAL CARTONS 112 PACKING I&J 1 X 50 LBS (22.68 KG) NET FLEXI POUCH PER CARTON ITC (HS) CODE 20081910 & 08013220 DUNS NUMBER-96-728-0632 PURCHASE ORDER NO. PO#2149 & 2150 INVOICE NO.3/EI22/69 SB NO. 4007864 DATE 02.08.2021 TOTAL NET WT 12177.360 KGS FREIGHT PREPAID Read More..

Exporter - Shipper :

WESTERN INDIA CASHEW CO PVT LTD

PLOT NO 42-A COCHIN SPECIAL ECONOMIC ZONE KAKKANADU COCHIN 682037 KERALA INDIA GST NO : 32AAACW3202B2Z8

Importer - Consignee :

WENDERS LLC

11501 DUBLIN BOULEVARD #200 DUBLIN CA 94568 USA PH # : 925 961-5491

Buyer - Notify Party :

WENDERS LLC

Marks and Numbers :

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