2/18/2024 | 21069099 | CURAMIN FORTE(90VEG CAP GLASS BOTTLE)(TURMERIC&BOSWELLIA EXTRACT CAPSULES BTCH NO.020923)REIMP. SB NO.4377111/04.10.2023 | XXXXXXXXXX | 4992 | NOS | 53613.41 | INDIA | COCHIN AIR |
12/21/2023 | 21069099 | (RE-IMPORT OF REJECTED GOODS) CREATINE MONO HYDRATE BATCH NO.N22424 21 | XXXXXXXXXX | 100 | KGS | 2355.49 | INDIA | BANGALORE AIR |
12/6/2023 | 21069099 | MAXMEDIX EVENING PRIMEROSE OIL 1000MG 180 SOFTGELS RATE IN POUND CC SKU-CC0286-RHFG0457 21 | XXXXXXXXXX | 10000 | NOS | 33439.04 | INDIA | HYDERABAD ICD |
11/21/2023 | 21069099 | (RE-IMPORT) FOOD SUPPLEMENTS:JOINTACE ORIGINAL TABLE TS (UKT21MR)-2X4000BULK ) FREE SAMPLE (EXPORT VIDE SHIPPING BILL N | XXXXXXXXXX | 283 | THD | 20309.09 | INDIA | SAHAR AIR CARGO ACC |
10/26/2023 | 21069099 | VEG DHA CAPSULE 70%[EAN:0200000192327] (H00VEG70CT001PSBLK)(BATCH NO. 3222HZP1)MFG DT. 10.08.23 EXP DT. 09.08.23)(QTY MI | XXXXXXXXXX | 207.63 | KGS | 38755.1 | INDIA | SAHAR AIR CARGO ACC |
7/17/2023 | 21069099 | REIMPORT FOR TRANSPORTAION STUDIES OF MITERAWELL PLUS CAPS N O30(QTY:2 BLISTER X 15 CAPS)X2 PCG. (FOC)(BATCH NO.S212795) | XXXXXXXXXX | 2 | NOS | 13.75 | INDIA | SAHAR AIR CARGO ACC |
7/15/2023 | 21069099 | PROTINEX 250 G TASTY CHOCOLATE (B01MR2UW0W) (RETURN TO ORIGIN)(EXP.VIDE DHL COURIER AWB NO.1184508021) | XXXXXXXXXX | 1 | NOS | 5.16 | INDIA | DELHI AIR CARGO ACC |
7/15/2023 | 21069099 | ORIFLAME WELLNESS OMEGA (B073YJPJBX) (RETURN TO ORIGIN)(EXP.VIDE DHL COURIER AWB NO.1184508021) | XXXXXXXXXX | 1 | NOS | 17.68 | INDIA | DELHI AIR CARGO ACC |
7/8/2023 | 21069099 | NUTREASE(RETURN OF EXPORTED GOODS DUE TO REJECTION ) AS PERINVOICE | XXXXXXXXXX | 80 | NOS | 678.85 | INDIA | HYDERABAD ICD |
7/8/2023 | 21069099 | LACTOMEGA 30"S (RETURN OF EXPORTED GOODS DUE TO REJECTION )AS PER INVOICE | XXXXXXXXXX | 546 | NOS | 1011.73 | INDIA | HYDERABAD ICD |