7/22/2023 | 73231000 | KATORI(REIMPORT, EXPORTED GOODS VIDE SB NO.9194906 DT 10.04.2023) | XXXXXXXXXX | 150 | PCS | 834.31 | INDIA | MUNDRA SEA |
7/22/2023 | 73231000 | LOHA KHURCHANA (60 KG *77 RUPESS PER KG )(REIMPORT, EXPORTEDGOODS VIDE SB NO.9194906 DT 10.04.2023) | XXXXXXXXXX | 101 | PCS | 108.14 | INDIA | MUNDRA SEA |
7/22/2023 | 73231000 | TAWA LOHA (390 KG * 77 RUPESS PER KG )(REIMPORT, EXPORTED GOODS VIDE SB NO.9194906 DT 10.04.2023) | XXXXXXXXXX | 345 | PCS | 369.38 | INDIA | MUNDRA SEA |
7/22/2023 | 73231000 | GLASS(REIMPORT, EXPORTED GOODS VIDE SB NO.9194906 DT 10.04.2023) | XXXXXXXXXX | 55 | PCS | 152.96 | INDIA | MUNDRA SEA |
7/22/2023 | 73231000 | TAWA LOHA (45 KG * 77 RUPESS PER KG )(REIMPORT, EXPORTED GOODS VIDE SB NO.9194906 DT 10.04.2023) | XXXXXXXXXX | 45 | PCS | 48.18 | INDIA | MUNDRA SEA |
7/22/2023 | 73231000 | PLATES(REIMPORT, EXPORTED GOODS VIDE SB NO.9194906 DT 10.04.2023) | XXXXXXXXXX | 50 | PCS | 208.58 | INDIA | MUNDRA SEA |
7/22/2023 | 73231000 | KADHAI LOHA (565 KG*77 RUPESS PER KG )(REIMPORT, EXPORTED GOODS VIDE SB NO.9194906 DT 10.04.2023) | XXXXXXXXXX | 93 | PCS | 99.57 | INDIA | MUNDRA SEA |