3/31/2024 | 39261099 | NET BAG AND WHITE THREAD | XXXXXXXXXX | 35 | KGS | 0.99 | SINGAPORE | TIRUCHIRAPALLI AIR |
3/30/2024 | 39261099 | CHARGING PIPE | XXXXXXXXXX | 100 | PCS | 12.04 | NEPAL | JOGBANI |
3/30/2024 | 39261099 | ID CARD HOLDER | XXXXXXXXXX | 100 | NOS | 108.39 | NEPAL | RAXAUL |
3/30/2024 | 39261099 | OTHER OFFICE OR SCHOOL SUPPLIES NES 2 POCKET POLY PORTFOLIO WITH PRONG 10 PK DETAILS AS PER INVOICE AND PACKING LIST | XXXXXXXXXX | 1052.5 | KGS | 3803.9 | USA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 39261099 | Reference Number (ARN) AD270323009580F Date of filing 06.03.2023 valid upto31.03.2024 Without payment of IGST | XXXXXXXXXX | 0 | KGS | 0 | USA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 39261099 | Reference Number (ARN) AD270323009580F Date of filing 06.03.2023 valid upto31.03.2024 Without payment of IGST | XXXXXXXXXX | 0 | KGS | 0 | USA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 39261099 | H 180 PLASTIC FILE WITH 1 INCH CLIPS OFTHREE O RING DETAILS AS PER INVOICE ANDPACKING LIST | XXXXXXXXXX | 1402.65 | KGS | 6607.73 | USA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 39261099 | H 180 PLASTIC FILE WITH METALIC CLIP WHITE 0.5INCH CLIPS OF THREE O RING | XXXXXXXXXX | 264 | KGS | 1269.08 | USA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 39261099 | OTHER OFFICE OR SCHOOL SUPPLIES NES 2 POCKET POLY PORTFOLIO WITH PRONG YELLO DETAILS AS PER INVOICE AND PACKING LIST | XXXXXXXXXX | 648.96 | KGS | 2788.96 | USA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 39261099 | EQUIPMENTS FOR SCAFFOLDING & SHUTTERING- P CAP | XXXXXXXXXX | 199500 | PCS | 6363.55 | ISRAEL | GRFL SAHNEWAL LUDHIANA ICD |