3/29/2024 | 82141010 | SUPPLIER INVOICE NO. ST 1005001577 DT. 04-03-2024 | XXXXXXXXXX | 0 | KGS | 0 | USA | JNPT NHAVA SHEVA SEA |
3/29/2024 | 82141010 | SHARPENERS (OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 968.22 | KGS | 9373.26 | USA | TUMB ICD |
3/29/2024 | 82141010 | LUT ARN NO.: AD270223026414H DT. 16.02.2023 | XXXXXXXXXX | 0.01 | KGS | 0 | USA | TUMB ICD |
3/29/2024 | 82141010 | TO BE NOTIFIED W.E.F 01.01.2021 SUPPLY MEANT FOR EXPORT UNDER LETTER OF UNDERTAKING WITHOUT PAYMENT OF IGST | XXXXXXXXXX | 0.01 | KGS | 0 | USA | TUMB ICD |
3/29/2024 | 82141010 | WE INTEND TO CLAIM BENEFITS/REWARDS UNDER REMISSION OF DUTIES AND TAXES ON EXPORTED PRODUCTS (RODTEP)SCHEME AT THE RATES | XXXXXXXXXX | 0.01 | KGS | 0 | USA | TUMB ICD |
3/29/2024 | 82141010 | SUPPLIER INVOICE NO. ST 1005001553 DT. 28-02-2024 | XXXXXXXXXX | 0.01 | KGS | 0 | USA | TUMB ICD |
3/29/2024 | 82141010 | SHARPENERS (OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 624.1 | KGS | 6041.82 | USA | TUMB ICD |
3/29/2024 | 82141010 | WE INTEND TO CLAIM BENEFITS/REWARDS UNDER REMISSION OF DUTIES AND TAXES ON EXPORTED PRODUCTS (RODTEP)SCHEME AT THE RATES | XXXXXXXXXX | 0.01 | KGS | 0 | USA | TUMB ICD |
3/29/2024 | 82141010 | TO BE NOTIFIED W.E.F 01.01.2021 SUPPLY MEANT FOR EXPORT UNDER LETTER OF UNDERTAKING WITHOUT PAYMENT OF IGST | XXXXXXXXXX | 0.01 | KGS | 0 | USA | TUMB ICD |
3/29/2024 | 82141010 | SUPPLIER INVOICE NO. ST 1005001492 DT. 11-02-2024 | XXXXXXXXXX | 0.01 | KGS | 0 | USA | TUMB ICD |