12/22/2023 | 08028010 | RE-IMPORT WHOLE ARECA NUT (JJ) (RE-IMPORTED VIDE SB NO: 2268393 DTD: 06.07.2023 & INVOICE NO: EXP-003/23-24 DTD: 04.07.2 08 | XXXXXXXXXX | 4550 | KGS | 37286.17 | INDIA | JNPTMUMBAI |
12/22/2023 | 08028010 | RE-IMPORT WHOLE ARECA NUT (BS) (RE-IMPORTED VIDE SB NO: 2268393 DTD: 06.07.2023 & INVOICE NO: EXP-003/23-24 DTD: 04.07.2 08 | XXXXXXXXXX | 65 | KGS | 532.66 | INDIA | JNPTMUMBAI |
12/22/2023 | 08028010 | RE-IMPORT WHOLE ARECA NUT (ALU) (RE-IMPORTED VIDE SB NO: 2268393 DTD: 06.07.2023 & INVOICE NO: EXP-003/23-24 DTD: 04.07. 08 | XXXXXXXXXX | 650 | KGS | 5326.6 | INDIA | JNPTMUMBAI |