12/20/2023 | 72221999 | MATERIAL RETURN DUE TO REJECTION(STAINLESS STEEL BARS & RODSAS PER IMPORT INVOICE NO.4230389 DATED 03.08.2022) AS CI PL 72 | XXXXXXXXXX | 9180 | KGS | 76231.71 | INDIA | DADRI ICD |
12/20/2023 | 72221999 | MATERIAL RETURN DUE TO REJECTION(STAINLESS STEEL BARS & RODSAS PER IMPORT INVOICE NO.4230949 DATED 22.07.2022) AS CI PL 72 | XXXXXXXXXX | 1306 | KGS | 10845.16 | INDIA | DADRI ICD |
12/20/2023 | 72221999 | MATERIAL RETURN DUE TO REJECTION(STAINLESS STEEL BARS & RODSAS PER IMPORT INVOICE NO.4230389 DATED 03.08.2022) AS CI PL 72 | XXXXXXXXXX | 1796 | KGS | 14914.18 | INDIA | DADRI ICD |
12/20/2023 | 72221999 | MATERIAL RETURN DUE TO REJECTION(STAINLESS STEEL BARS & RODSAS PER IMPORT INVOICE NO.4230466 DATED 31.08.2022) AS CI PL 72 | XXXXXXXXXX | 1603 | KGS | 13311.48 | INDIA | DADRI ICD |
12/20/2023 | 72221999 | MATERIAL RETURN DUE TO REJECTION(STAINLESS STEEL BARS & RODSAS PER IMPORT INVOICE NO.4230360 DATED 30.07.2022) AS CI PL 72 | XXXXXXXXXX | 6298 | KGS | 52299.27 | INDIA | DADRI ICD |
11/23/2023 | 72224020 | RE IMPORT OF STAINLESS STEEL WIRE ROD VIDE SB NO.4089859 DT.21.09.2023 | XXXXXXXXXX | 20.716 | KGS | 55728.66 | INDIA | TARAPUR ICD |
11/23/2023 | 72224020 | RE IMPORT OF STAINLESS STEEL WIRE ROD SB NO.4087676 DT.21.09.2023 | XXXXXXXXXX | 20.623 | KGS | 53047.33 | INDIA | TARAPUR ICD |
11/18/2023 | 72224020 | RE IMPORT OF STAINLESS STEEL ANGLE BARS VIDE SB NO.2837258 DT.15.07.2022 | XXXXXXXXXX | 4.129 | MTS | 24244.15 | INDIA | TARAPUR ICD |
11/18/2023 | 72224020 | RE IMPORT OF STAINLESS STEEL ANGLE BARS VIDE SB NO.2929452 DT.20.07.2022 | XXXXXXXXXX | 7.601 | MTS | 44280.64 | INDIA | TARAPUR ICD |
11/18/2023 | 72224020 | RE IMPORT OF STAINLESS STEEL ANGLE BARS VIDE SB NO.2258472 DT.21.06.2022 | XXXXXXXXXX | 8.504 | MTS | 52499.27 | INDIA | TARAPUR ICD |