| 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 |
| 11/17/2023 | 72221992 | RE IMPORT OF SS BARS HR NOT CIR NI CR VIDE SB NO.7174866 DT.22.01.2023 | XXXXXXXXXX | 0.234 | MTS | 1499.12 | INDIA | TARAPUR ICD |
| 11/17/2023 | 72221992 | RE IMPORT OF STAINLESS STEEL FLAT BARS VIDE SB NO.4092700 DT.25.08.2021 | XXXXXXXXXX | 8.764 | MTS | 39852.11 | INDIA | TARAPUR ICD |
| 11/17/2023 | 72221992 | RE IMPORT OF SS BARS HR NOT CIR NI CR VIDE SB NO.9572208 DT.08.04.2022 | XXXXXXXXXX | 2.282 | MTS | 10006.96 | INDIA | TARAPUR ICD |
| 11/9/2023 | 72221999 | MATERIAL RETURN DUE TO REJECTION(STAINLESS STEEL BARS & RODSAS PER IMPORT INVOICE NO.4230780 DATED 19.12.2022) AS CI PL | XXXXXXXXXX | 3675 | KGS | 22746.19 | INDIA | STARTRACK TERMINAL ICD |
| 11/9/2023 | 72221999 | MATERIAL RETURN DUE TO REJECTION(STAINLESS STEEL BARS & RODSAS PER IMPORT INVOICE NO.4230780 DATED 19.12.2022) AS CI PL | XXXXXXXXXX | 4265 | KGS | 26397.97 | INDIA | STARTRACK TERMINAL ICD |