3/28/2024 | 39059100 | ?WE INTEND TO CLAIM REBATE UNDER RoDTEP.COMMERCIAL INVOICE NO.122/EX/2023-24 DATED 27.03.2024. (POLYVINYL ACETATE EMULS | XXXXXXXXXX | 1350 | KGS | 1725.15 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
3/28/2024 | 39059100 | ?WE INTEND TO CLAIM REBATE UNDER RoDTEP. COMMERCIAL INVOICE NO.122/EX/2023-24 DATED 27.03.2024. (POLYVINYL ACETATE EMUL | XXXXXXXXXX | 2025 | KGS | 1791.5 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
3/19/2024 | 39059100 | ?WE INTEND TO CLAIM REBATE UNDER RODTEP. COMMERCIAL INVOICE NO.116/EX/2023-24 DATED 19.03.2024. (POLYVINYL ACETATE EMUL | XXXXXXXXXX | 2400 | KGS | 1951.07 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
3/15/2024 | 39059100 | OTHER VINYL POLYMERS IN PRIMARY FORMS PIDIVYL HD 54 [200 KG ] | XXXXXXXXXX | 10000 | KGS | 13338.49 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
3/5/2024 | 39059100 | ?WE INTEND TO CLAIM REBATE UNDER RODTEP. COMMERCIAL INVOICE NO.110/EX/2023-24 DATED 04.03.2024. (POLYVINYL ACETATE E | XXXXXXXXXX | 100 | KGS | 78.38 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
3/5/2024 | 39059100 | ?WE INTEND TO CLAIM REBATE UNDER RODTEP. COMMERCIAL INVOICE NO.110/EX/2023-24 DATED 04.03.2024. (POLYVINYL ACETATE EMU | XXXXXXXXXX | 2300 | KGS | 1802.63 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
2/16/2024 | 39059100 | LUVISKOL VA 64 WKGS | XXXXXXXXXX | 120 | KGS | 2200.96 | UNITED ARAB EMIRATES | SAHAR AIR |
1/27/2024 | 39059100 | DISCO AG GREEN L-294 PKG DT:24-JAN-24, EXP DT:23-JAN-25 DETAILS AS PER INVOICEKGS | XXXXXXXXXX | 50 | KGS | 343.4 | UNITED ARAB EMIRATES | AHEMDABAD ICD |
1/27/2024 | 39059100 | DISCO AG RED L-292 PKG DT:24-JAN-24, EXPDT:23-JAN-25 DETAILS AS PER INVOICEKGS | XXXXXXXXXX | 500 | KGS | 3434.04 | UNITED ARAB EMIRATES | AHEMDABAD ICD |
1/27/2024 | 39059100 | DISCO L-075 CLASSIC METAL ORANGE PKG DT:24-JAN-24, EXP DT:23-JAN-25 DETAILS AS PER INVOICEKGS | XXXXXXXXXX | 100 | KGS | 981.15 | UNITED ARAB EMIRATES | AHEMDABAD ICD |