11/8/2023 | 84829120 | I/WE, IN REGARD TO MY/OUR CLAIM UNDER RODTEP SCHEME MADE IN THIS SHIPPING BILL OR BILL OF EXPORT,HEREBY DECLARE THAT | XXXXXXXXXX | 0.001 | NOS | 0 | AUSTRIA | SAHAR AIR CARGO ACC |
11/8/2023 | 84829120 | THE BELOW DECLARATION IS FOR ALL THE ITC(HS) CODE MENTIONED IN THIS S/BILL(I)ACLAIM FOR DRAWABACK UNDER THESE RULES IS | XXXXXXXXXX | 0.001 | NOS | 0 | AUSTRIA | SAHAR AIR CARGO ACC |
11/8/2023 | 84829120 | CENTRAL EXCISE RULES,2002 OR ANY OTHER LAW HAS BEEN OR WILL BE MADE TO THE CENTRAL EXCISE AUTHORITIES | XXXXXXXXXX | 0.001 | NOS | 0 | AUSTRIA | SAHAR AIR CARGO ACC |
11/8/2023 | 84829120 | WE INTEND TO CLAIM BENEFIT UNDER RODTEPSCHEME. | XXXXXXXXXX | 0.001 | NOS | 0 | AUSTRIA | SAHAR AIR CARGO ACC |
11/8/2023 | 84829120 | USED IN THE MANUFACTURE OF THE EXPORT GOODS ON WHICH DRAWBACK IS CLAIMED,NO SEPARATE CLAIM FOR REBATE OF DUTY UNDER THE | XXXXXXXXXX | 0.001 | NOS | 0 | AUSTRIA | SAHAR AIR CARGO ACC |
11/8/2023 | 84829120 | RODTEP SCHEME & RELEVANT NOTIFICATIONS,REGULATIONS,ETC.,AS AMENDED FROM TIME TOTIME.ANY CLAIM MADE IN THIS SHIPPING BILL | XXXXXXXXXX | 0.001 | NOS | 0 | AUSTRIA | SAHAR AIR CARGO ACC |
11/8/2023 | 84829120 | GOODS FOR THE PURPOSE OF AUDIT IN THE MANNER & FOR THE TIME PERIOD PRESCRIBED INTHE CUSTOMS AUDIT REGULATIONS,2018. | XXXXXXXXXX | 0.001 | NOS | 0 | AUSTRIA | SAHAR AIR CARGO ACC |
11/8/2023 | 84829120 | OR BILL OF EXPORT IS NOT WITH RESPECT TOANY DUTIES OR TAXES OR LEVIES WHICH AREEXEMPTED OR REMITTED OR CREDITED UNDER | XXXXXXXXXX | 0.001 | NOS | 0 | AUSTRIA | SAHAR AIR CARGO ACC |
11/8/2023 | 84829120 | BEING MADE ( II ) IN RESPECT OF DUTIES OF CUSTOMS AND CENTRAL EXCISE PAID ON CONTAINERS,PACKING MATERIALS AND MATERIALS. | XXXXXXXXXX | 0.001 | NOS | 0 | AUSTRIA | SAHAR AIR CARGO ACC |
11/8/2023 | 84829120 | I/WE UNDERTAKE TO ABIDE BY THE PROVISIONS,INCLUDING CONDITIONS.RESTRICTIONS EXCLUSIONS & TIME-LIMITS AS PROVIDED UNDER | XXXXXXXXXX | 0.001 | NOS | 0 | AUSTRIA | SAHAR AIR CARGO ACC |