3/29/2024 | 49019900 | REIMPORT OF EXHIBITION GOODS BILL BOOK | XXXXXXXXXX | 1 | NOS | 0.02 | INDIA | NA |
3/29/2024 | 49019900 | REIMPORT OF EXHIBITION GOODS BILL BOOK | XXXXXXXXXX | 1 | NOS | 0.02 | INDIA | NA |
3/28/2024 | 39269099 | S/BILL NO.6015766 DT,08.12.2022, BL NO.MEDUO2383828 DT.13.12 .2022 EXPORT INVOICE NO. TTPPL/GST/049/22-23 | XXXXXXXXXX | 1 | KGS | 0.04 | INDIA | NA |
3/28/2024 | 62044220 | 100% COTTON WOVEN LADIES SHORT DRESS, STYLE NO HN-ROSA-5766(RETURN AFTER REPAIR) (EXP.VIDE S/BILL NO.:-7858912) | XXXXXXXXXX | 1 | PCS | 144.11 | INDIA | NA |
3/27/2024 | 10063010 | KURUVA RICE(PARBOILED RICE)3%BROKEN,PKD.8X 5 KG(NON BASMATI)(RETURN GOODS) S/BILL NO. 6864364 DT. 19.01.2024 | XXXXXXXXXX | 8 | MTS | 5453.02 | INDIA | NA |
3/27/2024 | 57011010 | HANDKNOTTED WOOLLEN CARPET (80% WOOL 20%COTTON) SIZE 12.0X15.0FT (RETURN TO ORIGIN) (EXP.VIDE S/BILL NO.:-8117409) | XXXXXXXXXX | 180 | SQF | 3274.27 | INDIA | NA |
3/27/2024 | 10063010 | KURUVA RICE(PARBOILED RICE)3%BROKEN,PKD-4X10 KG(NON BASMATI)(RETURN GOODS) S/BILL NO. 6864364 DT. 19.01.2024 | XXXXXXXXXX | 16 | MTS | 10598.34 | INDIA | NA |
3/26/2024 | 39011010 | OPTIME E-119 ( RE-IMPORT GOODS) EXPORT AGAINST S/BILL NOS-2798668 DT 28.07.2023 | XXXXXXXXXX | 27000 | KGS | 52487.51 | INDIA | NA |
3/26/2024 | 39011010 | OPTIM E-119 ( RE-IMPORT GOODS) EXPORT AGAINST S/BILL NOS-3289515 DT 18.08.2023) | XXXXXXXXXX | 27000 | KGS | 52487.51 | INDIA | NA |
3/23/2024 | 63039200 | POLYESTER FABRIC CURTAIN (RETURN TO ORIGIN) (EXPORTED VIDE SHIPPING BILL NO.:-7728263 DT-22-02-2024) | XXXXXXXXXX | 5 | PCS | 1117.24 | INDIA | NA |