3/31/2024 | 48192090 | PRINTED PACKAGING MATERIALS PRINTED ANDVARNISHED CARTONS MADE OUT OF PAPER BOARD ( OTHER DETAILS AS PER INVOICE ) | XXXXXXXXXX | 686.4 | KGS | 1752.28 | GERMANY | JNPT NHAVA SHEVA SEA |
3/31/2024 | 32064990 | MASTERBATCH AS LISTED AT SR NO 01 OF ADV LIC APPLICATION FILE NO 05/AX/040/03946/AM24 DT11-03-2024 COLOUR MASTERBATCH | XXXXXXXXXX | 24000 | KGS | 59918.2 | GERMANY | JNPT NHAVA SHEVA SEA |
3/31/2024 | 32064990 | MASTERBATCH AS LISTED AT SERIAL NUMBER 01 OF ADVANCE LICENCE NO 0511024717 DATED 28-MARCH-2024 COLOUR MASTERBATCH | XXXXXXXXXX | 24000 | KGS | 59918.2 | GERMANY | JNPT NHAVA SHEVA SEA |
3/31/2024 | 48192090 | PRINTED PACKAGING MATERIALS PRINTED ANDVARNISHED CARTONS MADE OUT OF PAPER BOARD ( OTHER DETAILS AS PER INVOICE ) | XXXXXXXXXX | 910.45 | KGS | 1916.17 | GERMANY | JNPT NHAVA SHEVA SEA |
3/31/2024 | 48192090 | PRINTED PACKAGING MATERIALS PRINTED ANDVARNISHED CARTONS MADE OUT OF PAPER BOARD ( OTHER DETAILS AS PER INVOICE ) | XXXXXXXXXX | 1771 | KGS | 3740.54 | GERMANY | JNPT NHAVA SHEVA SEA |
3/31/2024 | 48192090 | PRINTED PACKAGING MATERIALS PRINTED ANDVARNISHED CARTONS MADE OUT OF PAPER BOARD ( OTHER DETAILS AS PER INVOICE ) | XXXXXXXXXX | 910.45 | KGS | 1962.91 | GERMANY | JNPT NHAVA SHEVA SEA |
3/30/2024 | 64035111 | SHOES FOR MENS MADE OUT OF COW AND SHEEPLEATHER | XXXXXXXXXX | 195 | PRS | 2465.65 | GERMANY | KAMARAJAR PORT |
3/30/2024 | 64035111 | SHOES FOR MENS MADE OUT OF COW AND SHEEPLEATHER | XXXXXXXXXX | 876 | PRS | 15507.06 | GERMANY | KAMARAJAR PORT |
3/30/2024 | 70091090 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- MIRROR ASSY,OUT REAR VIEW,L(G | XXXXXXXXXX | 1 | PCS | 31.54 | GERMANY | PATLI ICD |
3/30/2024 | 70091010 | GST INVOICE NO: 64021081337-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-MIRROR,OUT REAR VIEW,L(BLACK) | XXXXXXXXXX | 1 | PCS | 19.93 | GERMANY | PATLI ICD |