3/31/2024 | 70109000 | EMPTY GLASS BOTTLES (AS PER INVOICE) | XXXXXXXXXX | 29184 | PCS | 25976.97 | SPAIN | JNPT NHAVA SHEVA SEA |
3/31/2024 | 48211020 | EMPTY LABELS PROMOTIONAL ITEM | XXXXXXXXXX | 1500 | NOS | 12.29 | NIGERIA | DELHI AIR |
3/31/2024 | 70109000 | EMPTY GLASS BOTTLE 7.5ML EROS FLINT TYPE-III MOULDED VIALS | XXXXXXXXXX | 208000 | PCS | 3068.77 | NEPAL | RAXAUL |
3/31/2024 | 70109000 | EMPTY GLASS BOTTLES (AS PER INVOICE) | XXXXXXXXXX | 600.88 | KGS | 812.26 | BRAZIL | HAZIRA PORT SURAT ICD |
3/31/2024 | 70109000 | EMPTY GLASS BOTTLES (AS PER INVOICE) | XXXXXXXXXX | 5291.32 | KGS | 7717.96 | USA | HAZIRA PORT SURAT ICD |
3/31/2024 | 70109000 | EMPTY GLASS BOTTLES (AS PER INVOICE) | XXXXXXXXXX | 17696.45 | KGS | 18190.8 | USA | HAZIRA PORT SURAT ICD |
3/31/2024 | 70109000 | EMPTY GLASS BOTTLES (AS PER INVOICE) | XXXXXXXXXX | 9215.36 | KGS | 14135.23 | USA | HAZIRA PORT SURAT ICD |
3/31/2024 | 76129090 | EMPTY ALUMINIUM BOTTLES WITH PLASTIC CAP & PLUG ( AS PER INVOICE ) "WE INTEND TO CLAIM REWARDS UNDER REMISSION OF DUTIES | XXXXXXXXXX | 432 | KGS | 4476.75 | South Korea | JNPT NHAVA SHEVA SEA |
3/31/2024 | 59039090 | EMPTY DIARY COVER | XXXXXXXXXX | 1265 | KGS | 609.42 | NEPAL | RAXAUL |
3/31/2024 | 70109000 | EMPTY GLASS BOTTLES (AS PER INVOICE) | XXXXXXXXXX | 7865.42 | KGS | 4908.99 | UNITED KINGDOM | HAZIRA PORT SURAT ICD |