3/31/2024 | 14049049 | BROOM STICK ( EKEL ) DETAIL AS INVOICE & PACKING LIST | XXXXXXXXXX | 24000 | KG | 10212.266187 | Indonesia | KAPW |
3/30/2024 | 14049049 | BROOM STICK EKELS | XXXXXXXXXX | 4700 | KG | 2009.467625 | Indonesia | KAPW |
3/30/2024 | 14049049 | BROOM STICK EKELS | XXXXXXXXXX | 138000 | KG | 58657.028776 | Indonesia | KAPW |
3/30/2024 | 14049049 | BROOM STICK EKELS | XXXXXXXXXX | 47000 | KG | 20172.992805 | Indonesia | KAPW |
3/29/2024 | 14049049 | BROOM STICK EKEL (DETAIL AS PER INVOICE & PACKINGLIST) NET WT 25000 KGS (As per valuation # 1748/2023 | XXXXXXXXXX | 25000 | KG | 10730.312949 | Indonesia | KAPW |
3/29/2024 | 14012000 | RATTAN CANE STICK QTY: 10,200 KGS | XXXXXXXXXX | 10260 | KG | 7863.787769 | Indonesia | KAPS |
3/29/2024 | 14012000 | DESCRIPTION: RATTAN CANE STICK (CUT TO SIZE) PACKED IN PP BAGS. NET WT: 10600 KG APPROX. BRAND: & ORIGIN: NOT SHOWN. | XXXXXXXXXX | 10260 | KG | 8388.039568 | Indonesia | KAPS |
3/29/2024 | 14049049 | BROOM STICK EKEL (DETAIL AS PER INVOICE & PACKINGLIST) NET WT 25000 KGS (As per valuation # 1748/2023 | XXXXXXXXXX | 25000 | KG | 10730.312949 | Indonesia | KAPW |
3/28/2024 | 33029090 | ASSESSMENT ALERT!!!!!!!!!!!!!!!!!MISDECLARATION OF INVOICE……..DECLARED INVOICE VALUE: USD 48510………FOUND INVOICE VALUE: USD 60 443.46…………….NOTE:- FOUND INVOICE COPY FORWARDED TO CUSTOM HOUSE GROUP…………. GD: 149326-28-3-2024……….INVOICE FOUND…….. EXAMINED THE | XXXXXXXXXX | 6300 | KG | 61237.363309 | Indonesia | KAPW |
3/27/2024 | 14049049 | BROOM STICK EKEL (CONTAINER IS SHIPPING COMPANY PROPERTY AND ITS RETURN BACK DESTUFF AFTER AT AFGHANISTAN) | XXXXXXXXXX | 25000 | KG | 7664.505573 | Indonesia | ITTK |