9/13/2023 | 29062990 | SHRI CHAKRA CAMPHOR FRESHNER | XXXXXXXXXX | 25 | NOS | 36.12 | MALAYSIA | BANGALORE ICD |
9/2/2023 | 29062990 | SUPPLY MEANT FOR EXPORT ON PAYMENT OF IGST "ACTIVE PHARMACEUTICAL INGREDIENTS" WE INTEND TO CLAIM REWARDS UNDER RODTEP S | XXXXXXXXXX | 25 | KGS | 2215.53 | MALAYSIA | SAHAR AIR CARGO ACC |
9/2/2023 | 29062990 | SUPPLY MEANT FOR EXPORT ON PAYMENT OF IGST "ACTIVE PHARMACEUTICAL INGREDIENTS" WE INTEND TO CLAIM REWARDS UNDER RODTEP S | XXXXXXXXXX | 25 | KGS | 2215.53 | MALAYSIA | SAHAR AIR CARGO ACC |
9/2/2023 | 29062990 | SUPPLY MEANT FOR EXPORT ON PAYMENT OF IGST "ACTIVE PHARMACEUTICAL INGREDIENTS" WE INTEND TO CLAIM REWARDS UNDER RODTEP S | XXXXXXXXXX | 25 | KGS | 2215.53 | MALAYSIA | SAHAR AIR CARGO ACC |
8/22/2023 | 29062990 | PATCHAI KARPOORAM 450GM | XXXXXXXXXX | 150 | KGS | 1327.86 | MALAYSIA | CHENNAI SEA |
8/22/2023 | 29062990 | PATCHAI KARPOORAM 450GM | XXXXXXXXXX | 150 | KGS | 1327.86 | MALAYSIA | CHENNAI SEA |
8/18/2023 | 29062990 | PACHAI KARPOORAM | XXXXXXXXXX | 5 | KGS | 48.29 | MALAYSIA | CHENNAI SEA |
8/18/2023 | 29062990 | PACHAI KARPOORAM | XXXXXXXXXX | 400 | KGS | 3959.44 | MALAYSIA | CHENNAI SEA |
8/8/2023 | 29062990 | SUPPLY MEANT FOR EXPORT ON PAYMENT OF IGST.WE INTEND TO CLAIM REWARDS UNDER RODTEP SCHEME *** | XXXXXXXXXX | 200 | KGS | 20388.7 | MALAYSIA | SAHAR AIR CARGO ACC |
8/8/2023 | 29062990 | ***"ACTIVE PHARMACEUTICAL INGREDIENTS" RACTOPAMINE HYDROCHLORIDE | XXXXXXXXXX | 0.001 | NOS | 0 | MALAYSIA | SAHAR AIR CARGO ACC |