3/31/2024 | 94036000 | MANGO WOOD IRON DINING TABLE WITH LEGS (WE INTEND TO CLAIM BENEFIT UNDER RODTEPSCHEME AS APPLICBALE(ANNEXURE ATTECHED I | XXXXXXXXXX | 20 | PCS | 4081.3 | Netherland | THAR DRY PORT JODHPUR ICD |
3/31/2024 | 56012110 | WE INTEND TO CLAIM REWARD UNDER REMISSION OF DUTIES AND TAXES ON EXPORTED PROTUCTS (RODTEP) SCHEME | XXXXXXXXXX | 0.01 | KGS | 0 | Netherland | JNPT NHAVA SHEVA SEA |
3/30/2024 | 72021900 | MEDIUM CARBON FERRO MANGANESE (FERRO ALLOYS) AS PER INVOICE (UNDER E- SEAL) | XXXXXXXXXX | 224 | MTS | 246304.23 | Netherland | KOLKATA SEA |
3/30/2024 | 29094910 | WE INTEND TO CLAIM REWARDS UNDER REMISSION OF DUTIES AND TAXES ON EXPORT PRODUCTS (RODTEP) | XXXXXXXXXX | 0 | KGS | 0 | Netherland | JNPT NHAVA SHEVA SEA |
3/30/2024 | 61051020 | WE HAVE IMPORTED 9.25 GRS (1332 PCS) PEARL BUTTON UNDER BILL OF ENTRY 9735679 DT19.01.2024 BOND# 2002115022 | XXXXXXXXXX | 0 | PCS | 0 | Netherland | JNPT NHAVA SHEVA SEA |
3/30/2024 | 29309099 | CHEMICALS We intend to claim rewards under Remission of Duties and Taxes on Export Products (RODTEP) E-LYESO 03 PT CA | XXXXXXXXXX | 3 | KGS | 7979.41 | Netherland | SAHAR AIR |
3/30/2024 | 29335990 | We Intend to claim benefit under RoDTEP Scheme" ("SHIPMENT ON PAYMENT OF IGST, UNDER REFUND") | XXXXXXXXXX | 0 | KGS | 0 | Netherland | SAHAR AIR |
3/30/2024 | 61051020 | WE HAVE IMPORTED 27.22 SQM FUSIBLE INTERLINING UNDER BILL OF ENTRY 9267775 DT 16.12.2023 BOND# 2002115022 | XXXXXXXXXX | 0 | PCS | 0 | Netherland | JNPT NHAVA SHEVA SEA |
3/30/2024 | 42023120 | COW LEATHER SMART MINI WALLETDETAILS AS PER INVOICEWE INTEND TO CLAIM REWARDS UNDER RODTEP | XXXXXXXXXX | 200 | PCS | 1477.68 | Netherland | KOLKATA AIR |
3/30/2024 | 63051030 | HESSIAN BAGS(BRIGHT WHITE &HCF)51X87 CM(SACKS & BAGS MADE OF 100% JUTE)(DTLS.ASPER INV)(UNDER ROSCTL SCH){E SEAL} | XXXXXXXXXX | 122000 | PCS | 52821.21 | Netherland | KOLKATA SEA |