11/11/2023 | 76151030 | ALUMINUM 3 COMPARTMENT TRAY WITH LID 300 ML 30X22X14 CMS SAMPLE (RE IMPORT-REJECTED GOODS VIDE SB NO 1494114 DT 02.06.20 | R EFFORTS ONTARIO INC | 1 | PCS | 6.48 | INDIA | TUGLAKABAD ICD |
5/31/2023 | 76151030 | COVER 19X26 (AS PER INVOICE) (RE-IMPORT SB NO.7314658 dt 27-Jan-2023) | GANDHI ELECTRONICS And APPLIANCES INC | 100 | NOS | 2462.51 | INDIA | AHEMDABAD ICD |
5/31/2023 | 76151030 | LANGDI HAMMERED 19X28 (AS PER INVOICE) (RE-IMPORT SB NO.7314658 dt 27-Jan-2023) | GANDHI ELECTRONICS And APPLIANCES INC | 11 | NOS | 2346.54 | INDIA | AHEMDABAD ICD |
5/31/2023 | 76151030 | LANGDI HAMMERED 19X26 (AS PER INVOICE) (RE-IMPORT SB NO.7314658 dt 27-Jan-2023) | GANDHI ELECTRONICS And APPLIANCES INC | 75 | NOS | 19903.36 | INDIA | AHEMDABAD ICD |
5/31/2023 | 76151030 | LANGDI PLANE (AS PER INVOICE) (RE-IMPORT SB NO.7314658 dt 27-Jan-2023) | GANDHI ELECTRONICS And APPLIANCES INC | 25 | NOS | 3190.85 | INDIA | AHEMDABAD ICD |
5/31/2023 | 76151030 | TOPE WITH LID (44 TO 50) (AS PER INVOICE) (RE-IMPORT SB NO.7314658 dt 27-Jan-2023) | GANDHI ELECTRONICS And APPLIANCES INC | 12 | NOS | 672.85 | INDIA | AHEMDABAD ICD |
5/31/2023 | 76151030 | COVER 19X28 (AS PER INVOICE) (RE-IMPORT SB NO.7314658 dt 27-Jan-2023) | GANDHI ELECTRONICS And APPLIANCES INC | 18 | NOS | 681.64 | INDIA | AHEMDABAD ICD |
5/31/2023 | 76151030 | MOMO SET (AS PER INVOICE) (RE-IMPORT SB NO.7314658 dt 27-Jan-2023) | GANDHI ELECTRONICS And APPLIANCES INC | 30 | NOS | 418.38 | INDIA | AHEMDABAD ICD |