Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2021-05-11 | EDUCATIONAL PRODUCTS - TOTAL CARTONS 1433 VARIOUS EDUCATIONAL PRODUCTS AS P ER SI ORDER 2 34459,234942 ,235517,236049, 236469,236 630,237452,237518,237836,2 37903 ,238036,238176,23818 0,238385,238430,238627 238 723,239266,239338,239495,2 39600,239636, 240032,24095 8,240987,241324 INVOICE 3 2/EOU/20-21 DT. 22/03/2 021 LOP:1]PER:63[2005]/SEEPZ- SEZ/EOU/IA-II/67/05-06/ 13 5 DATED 6TH JANUARY 2006 2 ]SEEPZ/EOU/63/2005-06/VOL. II/2520 DT.25/02/2011 3]SE EPZ-SEZ/EOU/63/05-06/VOL.I II/09667 DT.06/05/2016 GRE EN CARD NO.02761 DATED 22/ 03/2016 VALID TILL 31.03.2 021 MFG IN BOND PERMISSION F NO.S/15-08/2006 EOU DAT ED 28/2/2006 U/S58 AND 65 OF CUSTOMS ACT.1962 VALID UPTO 31/ 03/2021,GSTIN 27 AAACA1032F1ZE, I/E CODE NO . 0388052686, PAN AAACA10 32F | 47127, SINES | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
17,843
| KG |
1,433
| CTN |
6,066,892
| USD | ||||||
2021-05-04 | EDUCATIONAL PRODUCTS - TOTAL CARTONS 1227 VARIOUS EDUCATIONAL PRODUCTS AS P ER SI ORDER 236049,236469, 237452, 237836,237903,2380 36,238176,238430, 238627,2 38723,239266,239338,239495 , 239636,239709,240032,240 958,240987, 241324,241543 AND 241935 INVOICE 33/EOU /20-21 DT. 24/03/2021 LOP: 1]PER:63[2005]/SEEPZ-SEZ /E OU/IA-II/67/05-06/ 135 DAT ED 6TH JANUARY 2006 2]SEEP Z/EOU/63/2005-06/VOL.II/25 20 DT.25/02/2011 3]SEEPZ-S EZ/EOU/63/05-06/VOL.III/09 667 DT.06/05/2016 GREEN CA RD NO.02761 DATED 22/03/20 16 VALID TILL 31.03.2021 M FG IN BOND PERMISSION F NO .S/15-08/2006 EOU DATED 28 /2/2006 U/S 58 AND 65 OF C USTOMS ACT.1962VALID UPTO 31/03/2021,GSTIN 27AAACA 1032F1Z E, I/E CODE NO. 038 8052686, PAN AAACA1032F | 47094, VALENCIA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
15,268
| KG |
1,227
| CTN |
4,885,904
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2021-05-11 | EDUCATIONAL PRODUCTS - TOTAL CARTONS 1433 VARIOUS EDUCATIONAL PRODUCTS AS P ER SI ORDER 2 34459,234942 ,235517,236049, 236469,236 630,237452,237518,237836,2 37903 ,238036,238176,23818 0,238385,238430,238627 238 723,239266,239338,239495,2 39600,239636, 240032,24095 8,240987,241324 INVOICE 3 2/EOU/20-21 DT. 22/03/2 021 LOP:1]PER:63[2005]/SEEPZ- SEZ/EOU/IA-II/67/05-06/ 13 5 DATED 6TH JANUARY 2006 2 ]SEEPZ/EOU/63/2005-06/VOL. II/2520 DT.25/02/2011 3]SE EPZ-SEZ/EOU/63/05-06/VOL.I II/09667 DT.06/05/2016 GRE EN CARD NO.02761 DATED 22/ 03/2016 VALID TILL 31.03.2 021 MFG IN BOND PERMISSION F NO.S/15-08/2006 EOU DAT ED 28/2/2006 U/S58 AND 65 OF CUSTOMS ACT.1962 VALID UPTO 31/ 03/2021,GSTIN 27 AAACA1032F1ZE, I/E CODE NO . 0388052686, PAN AAACA10 32F | 47127, SINES | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
17,843
| KG |
1,433
| CTN |
6,066,892
| USD | ||||||
2021-05-04 | EDUCATIONAL PRODUCTS - TOTAL CARTONS 1227 VARIOUS EDUCATIONAL PRODUCTS AS P ER SI ORDER 236049,236469, 237452, 237836,237903,2380 36,238176,238430, 238627,2 38723,239266,239338,239495 , 239636,239709,240032,240 958,240987, 241324,241543 AND 241935 INVOICE 33/EOU /20-21 DT. 24/03/2021 LOP: 1]PER:63[2005]/SEEPZ-SEZ /E OU/IA-II/67/05-06/ 135 DAT ED 6TH JANUARY 2006 2]SEEP Z/EOU/63/2005-06/VOL.II/25 20 DT.25/02/2011 3]SEEPZ-S EZ/EOU/63/05-06/VOL.III/09 667 DT.06/05/2016 GREEN CA RD NO.02761 DATED 22/03/20 16 VALID TILL 31.03.2021 M FG IN BOND PERMISSION F NO .S/15-08/2006 EOU DATED 28 /2/2006 U/S 58 AND 65 OF C USTOMS ACT.1962VALID UPTO 31/03/2021,GSTIN 27AAACA 1032F1Z E, I/E CODE NO. 038 8052686, PAN AAACA1032F | 47094, VALENCIA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
15,268
| KG |
1,227
| CTN |
4,885,904
| USD |