3/12/2024 | 29171940 | DETAILS AS PER ATTACHED INVOICE NUMBER IE/23-24/03/327 DATED 11/03/2024 ORGANICSCHEMICALS FE RROUS FUMARATE EP (CAS NO. | XXXXXXXXXX | 1000 | KGS | 1942.6 | THAILAND | SAHAR AIR |
3/12/2024 | 29171940 | ORGANIC CHEMICALS DETAILS AS PER ATTACHED INVOICE NUMBER IE/23-24/03/329 DATED 11/03/2024 | XXXXXXXXXX | 14000 | KGS | 25089.85 | THAILAND | JNPT NHAVA SHEVA SEA |
3/12/2024 | 29171940 | WE INTEND TO CLAIM REWARDS UNDER REMISSION OF DUTIES AND TAXES ON EXPORT PRODUCTS (RODTEP) SCHEME-FERROUS FUMARATE EP | XXXXXXXXXX | 0 | KGS | 0 | THAILAND | JNPT NHAVA SHEVA SEA |
3/12/2024 | 29171940 | LUT FILE NO:V/CGST/MUMBAI SOUTH/LUT/RFD-11/53/2017 DT14.07.17 UNDERTAKING REGISTRATION NO:25/2017-18 DT. 14.07.2017 ARN | XXXXXXXXXX | 0 | KGS | 0 | THAILAND | JNPT NHAVA SHEVA SEA |
1/30/2024 | 29171940 | ORGANIC CHEMICALS DETAILS AS PER ATTACHED INVOICE NUMBER IE/23-24/01/267 DATED 29/01/2024 CAS NO : 141-01-5 (BATCH NO :KGS | XXXXXXXXXX | 19000 | KGS | 34694.03 | THAILAND | NHAVA SHEVA |
1/29/2024 | 29171940 | FERROUS FUMARATE BP (BULK DRUGS) IN DRUMS PACKINGKGS | XXXXXXXXXX | 2000 | KGS | 6129.18 | THAILAND | NHAVA SHEVA |
12/15/2023 | 29171940 | FERROUS FUMARATE BP/USP (BULK DRUGS) (*LUT ARN NO. AD270323017878U DT. 11.03.2023)29 | XXXXXXXXXX | 3300 | KGS | 15381.44 | THAILAND | SAHAR AIR CARGO |
12/13/2023 | 29171940 | FERROUS FUMARATE BP/USP (BULK DRUGS) INBAGS PACKING29 | XXXXXXXXXX | 4000 | KGS | 11900.53 | THAILAND | NHAVA SHEVA SEA |
11/2/2023 | 29171940 | ORGANIC CHEMICALS DETAILS AS PER ATTACHED INVOICE NUMBER IE/23-24/10/170 DATED 31/10/2023 | XXXXXXXXXX | 12000 | KGS | 22144.83 | THAILAND | NHAVA SHEVA SEA |
11/2/2023 | 29171940 | LUT File no:V/CGST/MUMBAI SOUTH/LUT/RFD-11/53/2017 DT 14.07.17 Undertaking Registration No:25/2017-18 Dt. 14.07.2017 ARN | XXXXXXXXXX | 0.001 | KGS | 0 | THAILAND | NHAVA SHEVA SEA |