2/1/2024 | 39249090 | RE IMPORT OF RETURN EXHIBITION GOODS AFTER ARABPLAST2023-Bowl & Barcode Stand (8 Nos) (FOC Material) (AS PER INV & PL) | BRIDGEWAY SHIPPING AND CLEARING SERVICES LLC | 8 | NOS | 0.01 | INDIA | AHEMDABAD ICD |
1/1/2024 | 39249090 | RETURNED GOODS EXPORTED VIDE SB NO.4869373 DT.25.10.2023:-DOCTOER GLOVES RUBBER . USD | BAJABAR INCORPORATION FZE | 1 | PCS | 2.42 | INDIA | LUDHIANA ICD |
1/1/2024 | 39249090 | RETURNED GOODS EXPORTED VIDE SB NO.4869373 DT.25.10.2023:-RUBBER SPATULA RUBBER . USD | BAJABAR INCORPORATION FZE | 4 | PCS | 4.85 | INDIA | LUDHIANA ICD |
10/4/2023 | 39249090 | RE-IMPORT AFTER EXHIBITON#ASSORTED ITEMS:TANCY POT 14 INCH,12 INCH,10 INCH,8 INCH,KAHNA MATKI POT 5 INCH,ETC AS PER INV | GARDENS NEED PRIVATE LIMITED | 335 | NOS | 676.52 | INDIA | TUGLAKABAD ICD |
5/31/2023 | 39249090 | PLATINUM MANG (AS PER INVOICE) (RE-IMPORT SB NO.7314658 dt 27-Jan-2023) | GANDHI ELECTRONICS And APPLIANCES INC | 20 | NOS | 121.41 | INDIA | AHEMDABAD ICD |
5/31/2023 | 39249090 | ELEPHANT SMALL (AS PER INVOICE) (RE-IMPORT SB NO.7314658 dt27-Jan-2023) | GANDHI ELECTRONICS And APPLIANCES INC | 30 | NOS | 207.23 | INDIA | AHEMDABAD ICD |
5/31/2023 | 39249090 | JORDAR (AS PER INVOICE) (RE-IMPORT SB NO.7314658 dt 27-Jan-2023) | GANDHI ELECTRONICS And APPLIANCES INC | 20 | NOS | 209.33 | INDIA | AHEMDABAD ICD |
5/31/2023 | 39249090 | BABY 11 SEA GREEN (AS PER INVOICE) (RE-IMPORT SB NO.7314658dt 27-Jan-2023) | GANDHI ELECTRONICS And APPLIANCES INC | 30 | NOS | 83.92 | INDIA | AHEMDABAD ICD |
5/31/2023 | 39249090 | GANGOTRI 25 LTR (AS PER INVOICE) (RE-IMPORT SB NO.7314658 dt27-Jan-2023) | GANDHI ELECTRONICS And APPLIANCES INC | 30 | NOS | 361.09 | INDIA | AHEMDABAD ICD |
5/31/2023 | 39249090 | GANGOTRI LID 25 LTR (AS PER INVOICE) (RE-IMPORT SB NO.7314658 dt 27-Jan-2023) | GANDHI ELECTRONICS And APPLIANCES INC | 60 | NOS | 150.72 | INDIA | AHEMDABAD ICD |