| Product Description | TATA HITACHI EX 210 SUPER PLUS-HYDRAULI 2 NOS 70000 USD 110.18 1.76 N/A
27781 4129456 12/09/2022 13/09/2022 0390026158 JSONS FOUNDRY PRIVATE LIMITED GOULD PUMPS CO., LTD KOREA,REPUBLIC OF Busan(Korea) STUFF 1 E0471/22-23 1 84139190 PART OF PUMPS:IMPELLER 8X14-31A (DRAW NO 1 NOS 2958.9 USD 2.33 0.04 N/A
27782 4129457 12/09/2022 13/09/2022 0707029953 FERRERO INDIA PRIVATE LIMITED FERGULF SAUDI FOR TRADING LLC SAUDI ARABIA Jeddah EGM 1 MH2218000797 1 19053211 KINDER SCHOKOBONS CHOCOLATE CRISPY SCB C 1080 NOS 23.81 USD 20.24 0.03 N/A
27783 4129458 12/09/2022 14/09/2022 5213001793 CAMBAY TECHNOPACK PRIVATE LIMITED TO THE ORDER OF GREECE Piraeus EGM 1 CE/22-23/202 1 48192090 PRINTED CARTONS OF PAPER BOARD 6603.1 KGS 1.77777 USD 10.10 0.13 N/A
27784 4129459 12/09/2022 0294007954 VINDHYA SYNTHETICS PVT LTD TORQUATO AG GERMANY Hamburg APRS_OFF 1 VSPL/22-23/032 1 42022230 LAMINATED JUTE COTTON SHOPPING BAG 4890 PCS 3.25 USD 12.51 0.19 N/A
27785 4129460 12/09/2022 13/09/2022 0388079771 RAVI DYEWARE COMPANY PRIVATE LIMITED TO THE ORDER OF NETHERLANDS Rotterdam EGM 1 92105519 1 32041460 (SYNTHETIC ORGANIC DYES/COLOURING MATTER 9900 KGS 1.95 EUR 13.74 0 N/A
27786 4129461 12/09/2022 14/09/2022 5213001793 CAMBAY TECHNOPACK PRIVATE LIMITED TO THE ORDER OF GREECE Piraeus EGM 1 CE/22-23/201 1 48236900 PRINTED PAPER BOARD CUPS 8027.988 KGS 2.51966 USD 15.92 0 N/A
27787 4129462 12/09/2022 0388147237 HINDALCO INDUSTRIES LIMITED TO THE ORDER OF THE BOEING COMPANY THAILAND Bangkok EXAM_MARK 1 MHM/P/2023/296 1 76011010 (ALUMINIUM INGOTS) PRIMARY ALUMINIUM P10 297.269 MTS 2566.32 USD 596.08 5.96 N/A
27788 4129463 12/09/2022 0388147237 HINDALCO INDUSTRIES LIMITED PT DAIKI ALUMINIUM INDUSTRY INDONESIA Jakarta EXAM_MARK 1 MHM/P/2023/298 1 76011010 (ALUMINIUM INGOTS) PRIMARY ALUMINIUM P06 98.984 MTS 2570.31995 USD 198.79 1.99 N/A
27789 4129464 12/09/2022 0388147237 HINDALCO INDUSTRIES LIMITED CAP GLOBAL ALUMINIUM CO. LTD THAILAND Bangkok EXAM_MARK 1 MHM/P/2023/294 1 76011010 (ALUMINIUM INGOTS) PRIMARY ALUMINIUM P0 148.384 MTS 2570.31998 USD 298.00 2.98 N/A
27790 4129466 12/09/2022 0388147237 HINDALCO INDUSTRIES LIMITED TO THE ORDER OF THE BOEING COMPANY JAPAN Yokohama EXAM_MARK 1 MHM/P/2023/292 1 76011010 (ALUMINIUM INGOTS) PRIMARY ALUMINIUM P 148.341 MTS 2560.06997 USD 295.30 2.95 N/A
27791 4129468 12/09/2022 14/09/2022 0207011061 RIKA GLOBAL IMPEX LIMITED THE STATE AGENCY OF MATERIAL RESERV TAJIKISTAN Karachi STUFF 1 0744 1 17011490 INDIAN WHITE SUGAR PACKING:50 KGS.NETT E 271 MTS 565 USD 115.78 0.17 N/A
27792 4129468 12/09/2022 14/09/2022 0207011061 RIKA GLOBAL IMPEX LIMITED THE STATE AGENCY OF MATERIAL RESERV TAJIKISTAN Karachi STUFF 1 0744 2 17011490 SHRI. SANT TUKARAM S. S. K. LTD, (GSTIN: .01 KGS .001 USD 0.00 0 N/A
Report Printed by : 10016012 Printed on : 15/09/2022 12:43 Page : 1158 Report ID : E_MIS_STA_18_10016012
Indian Customs EDI System - Exports
JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707
Details of Items Exported
SB Filed between 12/09/2022 to 12/09/2022
Rs. in Lakhs
Sr.No. SB.No. SB.Date LEO Date IEC Exporter Name Consignee Name Country of Destination Port of Discharge Curr Queue Invoice Ser.No Invoice No Item No RITC Code Item Desc Quantity UQC Item rate Currency FOB Drawback Challan No.
27793 4129468 12/09/2022 14/09/2022 0207011061 RIKA GLOBAL IMPEX LIMITED THE STATE AGENCY OF MATERIAL RESERV TAJIKISTAN Karachi STUFF 1 0744 3 17011490 VIDE NOTIFICATION EXPORTS RELEASE ORDER .01 KGS .001 USD 0.00 0 N/A
27794 4129468 12/09/2022 14/09/2022 0207011061 RIKA GLOBAL IMPEX LIMITED THE STATE AGENCY OF MATERIAL RESERV TAJIKISTAN Karachi STUFF 1 0744 4 17011490 ?CARGO IN TRANSIT TO TAJIKISTAN VIA PA .01 KGS .001 USD 0.00 0 N/A
27795 4129468 12/09/2022 14/09/2022 0207011061 RIKA GLOBAL IMPEX LIMITED THE STATE AGENCY OF MATERIAL RESERV TAJIKISTAN Karachi STUFF 1 0744 5 17011490 TAX INV NO.SUG/22-23/2923 DT. 12.09.2022 .01 KGS .001 USD 0.00 0 N/A
27796 4129468 12/09/2022 14/09/2022 0207011061 RIKA GLOBAL IMPEX LIMITED THE STATE AGENCY OF MATERIAL RESERV TAJIKISTAN Karachi STUFF 1 0744 6 17011490 TAX INV NO.SUG/22-23/2925 DT. 12.09.2022 .01 KGS .001 USD 0.00 0 N/A
27797 4129468 12/09/2022 14/09/2022 0207011061 RIKA GLOBAL IMPEX LIMITED THE STATE AGENCY OF MATERIAL RESERV TAJIKISTAN Karachi STUFF 1 0744 7 17011490 TAX INV NO.SUG/22-23/2927 DT. 12.09.2022 .01 KGS .001 USD 0.00 0 N/A
27798 4129468 12/09/2022 14/09/2022 0207011061 RIKA GLOBAL IMPEX LIMITED THE STATE AGENCY OF MATERIAL RESERV TAJIKISTAN Karachi STUFF 1 0744 8 17011490 TAX INV NO.SUG/22-23/2929 DT. 12.09.2022 .01 KGS .001 USD 0.00 0 N/A
27799 4129468 12/09/2022 14/09/2022 0207011061 RIKA GLOBAL IMPEX LIMITED THE STATE AGENCY OF MATERIAL RESERV TAJIKISTAN Karachi STUFF 1 0744 9 17011490 TAX INV NO.SUG/22-23/2931 DT. 12.09.2022 .01 KGS .001 USD 0.00 0 N/A
27800 4129468 12/09/2022 14/09/2022 0207011061 RIKA GLOBAL IMPEX LIMITED THE STATE AGENCY OF MATERIAL RESERV TAJIKISTAN Karachi STUFF 1 0744 10 17011490 TAX INV NO.SUG/22-23/2935 DT. 12.09.2022 .01 KGS .001 USD 0.00 0 N/A
27801 4129469 12/09/2022 0388147237 HINDALCO INDUSTRIES LIMITED TO THE ORDER OF THE BOEING COMPANY JAPAN Nagoya EXAM_MARK 1 MHM/P/2023/293 1 76011010 (ALUMINIUM INGOTS) PRIMARY ALUMINIUM P 296.147 MTS 2560.07 USD 591.88 5.92 N/A
27802 4129472 12/09/2022 14/09/2022 ABCCS2549G SHANTI FOUMACH PRIVATE LIMITED PERKINS ENGINES COMPANY LTD UNITED KINGDOM Felixstowe EGM 1 EXP222300173 1 84099941 Component Parts For Diesel Engines-Housi 40 NOS 69.93 USD 2.04 0.03 N/A
27803 4129472 12/09/2022 14/09/2022 ABCCS2549G SHANTI FOUMACH PRIVATE LIMITED PERKINS ENGINES COMPANY LTD UNITED KINGDOM Felixstowe EGM 1 EXP222300173 2 84099941 Component Parts For Diesel Engines-Housi 200 NOS 94.36 USD 13.73 0.22 N/A
27804 4129472 12/09/2022 14/09/2022 ABCCS2549G SHANTI FOUMACH PRIVATE LIMITED PERKINS ENGINES COMPANY LTD UNITED KINGDOM Felixstowe EGM 1 EXP222300173 3 84099941 Component Parts For Diesel Engines-Housi 160 NOS 90.02 USD 10.48 0.17 N/A
27805 4129475 12/09/2022 0388036273 STERLING ENTERPRISES Al Saad Plastic and Metal Industrie EGYPT Sokhna EXAM_MARK 1 EXP-14/2022-23 1 73102910 ROUND TIN PLATE CONTAINERS - 118 ML SCRE 3.988 MTS 3594.38 USD 8.89 0 N/A
27806 4129475 12/09/2022 0388036273 STERLING ENTERPRISES Al Saad Plastic and Metal Industrie EGYPT Sokhna EXAM_MARK 1 EXP-14/2022-23 2 73102910 ROUND TIN PLATE CONTAINERS - 237 ML SCRE .605 MTS 3990 USD 1.50 0 N/A
27807 4129475 12/09/2022 0388036273 STERLING ENTERPRISES Al Saad Plastic and Metal Industrie EGYPT Sokhna EXAM_MARK 1 EXP-14/2022-23 3 73102910 ROUND TIN PLATE CONTAINERS - 473 ML SCRE 3.13 MTS 2936.36 USD 5.70 0 N/A
27808 4129481 12/09/2022 14/09/2022 0307009335 BHIM POLYFAB INDUSTRIES TO ORDER BELIZE Belize City EGM 1 1012230281 1 39232990 (PP(POLYPROPYLENE) WOVEN SACKS WITHOUT L 3423.24 KGS 3.63927 USD 8.42 0 N/A
27809 4129484 12/09/2022 14/09/2022 0307009335 BHIM POLYFAB INDUSTRIES TO ORDER BELIZE Belize City EGM 1 1012230282 1 39232990 PP(POLYPROPYLENE) WOVEN SACKS WITH LINER 18990.175 KGS 2.93814 USD 36.24 0 N/A
27810 4129486 12/09/2022 13/09/2022 0388053399 RISHABH INSTRUMENTS PVT LTD TO THE ORDER VIETNAM, DEMOCRATIC REP. OF cat Lai STUFF 1 MH2222100632 1 90303310 AMMETERS, VOLTMETERS AND WAITMETERS -(DT 520 NOS 4.22 USD 1.73 0.02 N/A
27811 4129486 12/09/2022 13/09/2022 0388053399 RISHABH INSTRUMENTS PVT LTD TO THE ORDER VIETNAM, DEMOCRATIC REP. OF cat Lai STUFF 1 MH2222100632 2 90309090 PARTS ACCESSORIES -(DTLS AS PER INVOIC 340 NOS .48088 USD 0.13 0.00 N/A
27812 4129487 12/09/2022 0388147237 HINDALCO INDUSTRIES LIMITED MIAN LAN MECHANICAL CO LTD VIETNAM, DEMOCRATIC REP. OF cat Lai EXAM_MARK 1 MHM/P/2023/295 1 76011010 (ALUMINIUM INGOTS) PRIMARY ALUMINIUM P06 147.855 MTS 2570.31998 USD 295.04 2.95 N/A
27813 4129490 12/09/2022 14/09/2022 0388028921 ATUL LIMITED DSV AIR & SEA GERMANY GMBH NETHERLANDS Rotterdam EGM 1 1521-220191 1 29215990 ARADUR 976-1 20KG EU1, 5400 KGS 13.8 USD 55.42 1.64 N/A
27814 4129491 12/09/2022 13/09/2022 0707029953 FERRERO INDIA PRIVATE LIMITED FERGULF SAUDI FOR TRADING LLC SAUDI ARABIA Jeddah EGM 1 MH2218000798 1 19053211 KINDER SCHOKOBONS CHOCOLATE CRISPY SCB C 702 NOS 23.81 USD 13.15 0.02 N/A
27815 4129491 12/09/2022 13/09/2022 0707029953 FERRERO INDIA PRIVATE LIMITED FERGULF SAUDI FOR TRADING LLC SAUDI ARABIA Jeddah EGM 1 MH2218000798 2 18069090 KINDER JOY CHOCOLATE KINDER JOY K JOY T1 714 NOS 19.59 USD 11.01 0.02 N/A
27816 4129497 12/09/2022 13/09/2022 0396024670 MARIGOLD IMPEX NGOUDA SOW SENEGAL Dakar EGM 1 EXP/072/22-23 1 73239390 TABLE,KITCHEN & O.H/H.ARTCL.MADE OF STNL 780.613 KGS 2.99764 USD 1.75 0 N/A
Report Printed by : 10016012 Printed on : 15/09/2022 12:43 Page : 1159 Report ID : E_MIS_STA_18_10016012
Indian Customs EDI System - Exports
JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707
Details of Items Exported
SB Filed between 12/09/2022 to 12/09/2022
Rs. in Lakhs
Sr.No. SB.No. SB.Date LEO Date IEC Exporter Name Consignee Name Country of Destination Port of Discharge Curr Queue Invoice Ser.No Invoice No Item No RITC Code Item Desc Quantity UQC Item rate Currency FOB Drawback Challan No.
27817 4129497 12/09/2022 13/09/2022 0396024670 MARIGOLD IMPEX NGOUDA SOW SENEGAL Dakar EGM 1 EXP/072/22-23 2 73239390 TABLE,KITCHEN & O.H/H.ARTCL.MADE OF STNL 677.098 KGS 3.01286 USD 1.53 0 N/A
27818 4129497 12/09/2022 13/09/2022 0396024670 MARIGOLD IMPEX NGOUDA SOW SENEGAL Dakar EGM 1 EXP/072/22-23 3 73239390 TABLE,KITCHEN & O.H/H.ARTCL.MADE OF STNL 937.612 KGS 2.98098 USD 2.09 0 N/A
27819 4129497 12/09/2022 13/09/2022 0396024670 MARIGOLD IMPEX NGOUDA SOW SENEGAL Dakar EGM 1 EXP/072/22-23 4 73239390 TABLE,KITCHEN & O.H/H.ARTCL.MADE OF STNL 4241.05 KGS 3.01812 USD 9.59 0 N/A
27820 4129497 12/09/2022 13/09/2022 0396024670 MARIGOLD IMPEX NGOUDA SOW SENEGAL Dakar EGM 1 EXP/072/22-23 5 73239390 TABLE,KITCHEN & O.H/H.ARTCL.MADE OF STNL 4901.408 KGS 2.90427 USD 10.67 0 N/A
27821 4129497 12/09/2022 13/09/2022 0396024670 MARIGOLD IMPEX NGOUDA SOW SENEGAL Dakar EGM 1 EXP/072/22-23 6 73239390 TABLE,KITCHEN & O.H/H.ARTCL.MADE OF STNL 5172.85 KGS 3.08998 USD 11.98 0 N/A
27822 4129497 12/09/2022 13/09/2022 0396024670 MARIGOLD IMPEX NGOUDA SOW SENEGAL Dakar EGM 1 EXP/072/22-23 7 73239390 TABLE,KITCHEN & O.H/H.ARTCL.MADE OF STNL 1940.8 KGS 3.20229 USD 4.66 0 N/A
27823 4129497 12/09/2022 13/09/2022 0396024670 MARIGOLD IMPEX NGOUDA SOW SENEGAL Dakar EGM 1 EXP/072/22-23 8 73239390 EXPORT UNDER BOND OR LETTER OF UNDERTAKI .001 KGS .00005 USD 0.00 0 N/A
27824 4129497 12/09/2022 13/09/2022 0396024670 MARIGOLD IMPEX NGOUDA SOW SENEGAL Dakar EGM 1 EXP/072/22-23 9 73239390 VIDE F.NO.GST/MC/DIV.V[HQ]/LUT/MARIGOLD/ .001 KGS .00005 USD 0.00 0 N/A
27825 4129497 12/09/2022 13/09/2022 0396024670 MARIGOLD IMPEX NGOUDA SOW SENEGAL Dakar EGM 1 EXP/072/22-23 10 73239390 SUPPORTING MANUFACTURER: M/S. HARMONY ST .001 KGS .00005 USD 0.00 0 N/A
27826 4129497 12/09/2022 13/09/2022 0396024670 MARIGOLD IMPEX NGOUDA SOW SENEGAL Dakar EGM 1 EXP/072/22-23 11 73239390 MG/22-23/063 DT.12/09/2022, MG/22-23/064 .001 KGS .00005 USD 0.00 0 N/A
27827 4129500 12/09/2022 13/09/2022 0395039291 ECONOMIC FORGE PVT LTD BO GERMANY Hamburg EGM 1 EF/EXP/026/22-23 1 72222011 STAINLESS STEEL BRIGHT BARS, OTHER BARS .526 MTS 2140 EUR 0.81 0.01 97312
27828 4129500 12/09/2022 13/09/2022 0395039291 ECONOMIC FORGE PVT LTD BO GERMANY Hamburg EGM 1 EF/EXP/026/22-23 2 72222011 STAINLESS STEEL BRIGHT BARS, OTHER BARS .14 MTS 2140 EUR 0.22 0.00 97312
27829 4129500 12/09/2022 13/09/2022 0395039291 ECONOMIC FORGE PVT LTD BO GERMANY Hamburg EGM 1 EF/EXP/026/22-23 3 72222011 STAINLESS STEEL BRIGHT BARS, OTHER BARS 2.838 MTS 2140 EUR 4.39 0.07 97312
27830 4129500 12/09/2022 13/09/2022 0395039291 ECONOMIC FORGE PVT LTD BO GERMANY Hamburg EGM 1 EF/EXP/026/22-23 4 72222011 STAINLESS STEEL BRIGHT BARS, OTHER BARS .948 MTS 2140 EUR 1.47 0.02 97312
27831 4129500 12/09/2022 13/09/2022 0395039291 ECONOMIC FORGE PVT LTD BO GERMANY Hamburg EGM 1 EF/EXP/026/22-23 5 72222011 STAINLESS STEEL BRIGHT BARS, OTHER BARS .948 MTS 2340 EUR 1.60 0.03 97312
27832 4129500 12/09/2022 13/09/2022 0395039291 ECONOMIC FORGE PVT LTD BO GERMANY Hamburg EGM 1 EF/EXP/026/22-23 6 72222011 STAINLESS STEEL BRIGHT BARS, OTHER BARS .477 MTS 2560 EUR 0.88 0.01 97312
27833 4129500 12/09/2022 13/09/2022 0395039291 ECONOMIC FORGE PVT LTD BO GERMANY Hamburg EGM 1 EF/EXP/026/22-23 7 72222011 STAINLESS STEEL BRIGHT BARS, OTHER BARS .674 MTS 2560 EUR 1.25 0.02 97312
27834 4129500 12/09/2022 13/09/2022 0395039291 ECONOMIC FORGE PVT LTD BO GERMANY Hamburg EGM 1 EF/EXP/026/22-23 8 72222011 STAINLESS STEEL BRIGHT BARS, OTHER BARS 2.148 MTS 2560 EUR 3.97 0.06 97312
27835 4129500 12/09/2022 13/09/2022 0395039291 ECONOMIC FORGE PVT LTD BO GERMANY Hamburg EGM 1 EF/EXP/026/22-23 9 72222011 STAINLESS STEEL BRIGHT BARS, OTHER BARS 2.607 MTS 2560 EUR 4.82 0.08 97312
27836 4129500 12/09/2022 13/09/2022 0395039291 ECONOMIC FORGE PVT LTD BO GERMANY Hamburg EGM 1 EF/EXP/026/22-23 10 72222011 STAINLESS STEEL BRIGHT BARS, OTHER BARS 3.349 MTS 2560 EUR 6.20 0.10 97312
27837 4129500 12/09/2022 13/09/2022 0395039291 ECONOMIC FORGE PVT LTD BO GERMANY Hamburg EGM 1 EF/EXP/026/22-23 11 72222011 STAINLESS STEEL BRIGHT BARS, OTHER BARS 1.945 MTS 2340 EUR 3.29 0.05 97312
27838 4129500 12/09/2022 13/09/2022 0395039291 ECONOMIC FORGE PVT LTD BO GERMANY Hamburg EGM 1 EF/EXP/026/22-23 12 72222011 STAINLESS STEEL BRIGHT BARS, OTHER BARS 1.589 MTS 2560 EUR 2.94 0.05 97312
27839 4129500 12/09/2022 13/09/2022 0395039291 ECONOMIC FORGE PVT LTD BO GERMANY Hamburg EGM 1 EF/EXP/026/22-23 13 72222011 STAINLESS STEEL BRIGHT BARS, OTHER BARS 2.224 MTS 2560 EUR 4.12 0.07 97312
27840 4129500 12/09/2022 13/09/2022 0395039291 ECONOMIC FORGE PVT LTD BO GERMANY Hamburg EGM 1 EF/EXP/026/22-23 14 72222011 STAINLESS STEEL BRIGHT BARS, OTHER BARS 3.359 MTS 2250 EUR 5.46 0.09 97312
Report Printed by : 10016012 Printed on : 15/09/2022 12:43 Page : 1160 Report ID : E_MIS_STA_18_10016012
Indian Customs EDI System - Exports
JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707
Details of Items Exported
SB Filed between 12/09/2022 to 12/09/2022
Rs. in Lakhs
Sr.No. SB.No. SB.Date LEO Date IEC Exporter Name Consignee Name Country of Destination Port of Discharge Curr Queue Invoice Ser.No Invoice No Item No RITC Code Item Desc Quantity UQC Item rate Currency FOB Drawback Challan No.
27841 4129501 12/09/2022 13/09/2022 0388028921 ATUL LIMITED DYSTAR JAPAN LTD, JAPAN Hakata STUFF 1 1401-220263 1 32041539 NOVATIC RED 3B PURE / NOV. BRILLIANT RED 800 KGS 101 USD 63.57 0.83 N/A
27842 4129506 12/09/2022 0311020194 UNITED PHOSPHORUS (INDIA) LLP U A L AUSTRALIA Brisbane EXAM_SUP 1 1425625142 1 38089390 GLUFOSINATE AMMONIUM 280 SL (HERBICIDE) 18000 LTR 11.6 AUD 104.18 0 N/A
27843 4129507 12/09/2022 0388147237 HINDALCO INDUSTRIES LIMITED UACJ (THAILAND) CO.,LTD THAILAND Laem Chabang EXAM_MARK 1 MHM/P/2023/300 1 76011010 (ALUMINIUM INGOTS) PRIMARY ALUMINIUM P06 198.155 MTS 2544.32 USD 395.16 3.95 N/A
27844 4129508 12/09/2022 AAGCT5839F ONEST LIMITED EMAXICOM - COMRCIO E INDSTRIA, LI ANGOLA Luanda APRS_OFF 1 OCL/137/22-23 1 28363000 SODIUM BICARBONATE (SODIUM BICARBONATE P 1225 NOS 10.01 USD 10.11 0.10 N/A
27845 4129513 12/09/2022 0388147237 HINDALCO INDUSTRIES LIMITED TO THE ORDER OF: ACCESS WORLD ITALY Salerno EXAM_MARK 1 MHM/P/2023/299 1 76011010 (ALUMINIUM INGOTS) PRIMARY ALUMINIUM P0 494.53 MTS 2774.32 USD 991.49 9.91 N/A
27846 4129514 12/09/2022 14/09/2022 0207011061 RIKA GLOBAL IMPEX LIMITED THE STATE AGENCY OF MATERIAL RESERV TAJIKISTAN Karachi STUFF 1 0745 1 17011490 INDIAN WHITE SUGAR PACKING:50 KGS.NETT E 108.4 MTS 565 USD 46.31 0.07 N/A
27847 4129514 12/09/2022 14/09/2022 0207011061 RIKA GLOBAL IMPEX LIMITED THE STATE AGENCY OF MATERIAL RESERV TAJIKISTAN Karachi STUFF 1 0745 2 17011490 SHRI. SANT TUKARAM S. S. K. LTD, (GSTIN: .01 KGS .001 USD 0.00 0 N/A
27848 4129514 12/09/2022 14/09/2022 0207011061 RIKA GLOBAL IMPEX LIMITED THE STATE AGENCY OF MATERIAL RESERV TAJIKISTAN Karachi STUFF 1 0745 3 17011490 VIDE NOTIFICATION EXPORTS RELEASE ORDER .01 KGS .001 USD 0.00 0 N/A
27849 4129514 12/09/2022 14/09/2022 0207011061 RIKA GLOBAL IMPEX LIMITED THE STATE AGENCY OF MATERIAL RESERV TAJIKISTAN Karachi STUFF 1 0745 4 17011490 ?CARGO IN TRANSIT TO TAJIKISTAN VIA PA .01 KGS .001 USD 0.00 0 N/A
27850 4129514 12/09/2022 14/09/2022 0207011061 RIKA GLOBAL IMPEX LIMITED THE STATE AGENCY OF MATERIAL RESERV TAJIKISTAN Karachi STUFF 1 0745 5 17011490 TAX INV NO.SUG/22-23/2935 DT. 12.09.2022 .01 KGS .001 USD 0.00 0 N/A
27851 4129514 12/09/2022 14/09/2022 0207011061 RIKA GLOBAL IMPEX LIMITED THE STATE AGENCY OF MATERIAL RESERV TAJIKISTAN Karachi STUFF 1 0745 6 17011490 TAX INV NO.SUG/22-23/2937 DT. 12.09.2022 .01 KGS .001 USD 0.00 0 N/A
27852 4129514 12/09/2022 14/09/2022 0207011061 RIKA GLOBAL IMPEX LIMITED THE STATE AGENCY OF MATERIAL RESERV TAJIKISTAN Karachi STUFF 1 0745 7 17011490 TAX INV NO.SUG/22-23/2942 DT. 12.09.2022 .01 KGS .001 USD 0.00 0 N/A
27853 4129515 12/09/2022 14/09/2022 0891000844 GRIND BECK FAWAZ TRADING AND ENGINEERING SERVI UNITED ARAB EMIRATES Jebel Ali STUFF 1 EXP-026/2022 1 45041010 RUBBERISED CORK SHEET( ANTI VIBRATION PA 200 NOS 2.5 USD 0.37 0.00 N/A
27854 4129515 12/09/2022 14/09/2022 0891000844 GRIND BECK FAWAZ TRADING AND ENGINEERING SERVI UNITED ARAB EMIRATES Jebel Ali STUFF 1 EXP-026/2022 2 45041010 RUBBERISED CORK SHEET( ANTI VIBRATION PA 2000 NOS .37 USD 0.54 0.01 N/A
27855 4129515 12/09/2022 14/09/2022 0891000844 GRIND BECK FAWAZ TRADING AND ENGINEERING SERVI UNITED ARAB EMIRATES Jebel Ali STUFF 1 EXP-026/2022 3 83025000 BASE METAL MOUNTMULTI LAYER SANDWICH PAD 5400 NOS .8 USD 3.16 0 N/A
27856 4129515 12/09/2022 14/09/2022 0891000844 GRIND BECK FAWAZ TRADING AND ENGINEERING SERVI UNITED ARAB EMIRATES Jebel Ali STUFF 1 EXP-026/2022 4 83025000 BASE METAL MOUNTMULTI LAYER SANDWICH PAD 2400 NOS 1.8 USD 3.16 0 N/A
27857 4129515 12/09/2022 14/09/2022 0891000844 GRIND BECK FAWAZ TRADING AND ENGINEERING SERVI UNITED ARAB EMIRATES Jebel Ali STUFF 1 EXP-026/2022 5 83025000 BASE METAL MOUNTA.V. MOUNT 25 KGS 10000 NOS .13 USD 0.95 0 N/A
27858 4129515 12/09/2022 14/09/2022 0891000844 GRIND BECK FAWAZ TRADING AND ENGINEERING SERVI UNITED ARAB EMIRATES Jebel Ali STUFF 1 EXP-026/2022 6 83025000 BASE METAL MOUNTA.V. MOUNT 50 KGS 10000 NOS .19 USD 1.39 0 N/A
27859 4129515 12/09/2022 14/09/2022 0891000844 GRIND BECK FAWAZ TRADING AND ENGINEERING SERVI UNITED ARAB EMIRATES Jebel Ali STUFF 1 EXP-026/2022 7 83025000 BASE METAL MOUNTA.V. HANGER 100 KGS 2000 NOS .7 USD 1.02 0 N/A
27860 4129516 12/09/2022 13/09/2022 0388115556 BALKRISHNA INDUSTRIES LIMITED TRADEFAIRE INT. PTY. LTD.(TOTAL ADE AUSTRALIA Adelaide EGM 1 CE1012201138 1 40117000 NEW PNEUMATIC TYRES OF RUBBER, OF A KIND 6851.52 KGS 3.83694 USD 20.69 0 N/A
27861 4129516 12/09/2022 13/09/2022 0388115556 BALKRISHNA INDUSTRIES LIMITED TRADEFAIRE INT. PTY. LTD.(TOTAL ADE AUSTRALIA Adelaide EGM 1 CE1012201138 2 40118000 NEW PNEUMATIC TYRES OF RUBBER,OF A KIND 962.49 KGS 3.73869 USD 2.83 0 N/A
27862 4129516 12/09/2022 13/09/2022 0388115556 BALKRISHNA INDUSTRIES LIMITED TRADEFAIRE INT. PTY. LTD.(TOTAL ADE AUSTRALIA Adelaide EGM 1 CE1012201138 3 40129049 TYRES FLAPS OF RUBBER. 6.55 KGS 7.64122 USD 0.04 0 N/A
27863 4129516 12/09/2022 13/09/2022 0388115556 BALKRISHNA INDUSTRIES LIMITED TRADEFAIRE INT. PTY. LTD.(TOTAL ADE AUSTRALIA Adelaide EGM 1 CE1012201138 4 40139030 INNER TUBES OF RUBBER OTHER : FOR OFF TH 17 NOS 5.72647 USD 0.08 0 N/A
27864 4129519 12/09/2022 13/09/2022 0388028921 ATUL LIMITED A,C,L, CHINA Shanghai STUFF 1 1201-220620 1 29124910 PARA ANISIC ALDEHYDE PARA ANISIC ALDEHYD .45 MTS 11300 USD 4.00 0.11 N/A
Report Printed by : 10016012 Printed on : 15/09/2022 12:43 Page : 1161 Report ID : E_MIS_STA_18_10016012
Indian Customs EDI System - Exports
JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707
Details of Items Exported
SB Filed between 12/09/2022 to 12/09/2022
Rs. in Lakhs
Sr.No. SB.No. SB.Date LEO Date IEC Exporter Name Consignee Name Country of Destination Port of Discharge Curr Queue Invoice Ser.No Invoice No Item No RITC Code Item Desc Quantity UQC Item rate Currency FOB Drawback Challan No.
27865 4129520 12/09/2022 13/09/2022 0388028921 ATUL LIMITED A,U,I, UNITED STATES New York STUFF 1 1201-220621 1 29153999 PARA ANISYL ACETATE PARA ANISYL ACETATE 1.2 MTS 14150 USD 13.27 0.17 N/A
27866 4129521 12/09/2022 13/09/2022 0388028921 ATUL LIMITED DYSTAR JAPAN LTD, JAPAN Hakata STUFF 1 1401-220264 1 32041539 NOVATIC RED 3B PURE / NOV. BRILLIANT RED 150 KGS 99 USD 11.68 0.15 N/A
27867 4129524 12/09/2022 14/09/2022 0388013001 BHARAT FORGE LTD FCA US LLC UNITED STATES Newark EGM 1 100100709 1 73261910 FORGED CRANKSHAFT COMPONENTS MADE WHOLLY 960 PCS 45 USD 34.00 0.54 N/A
27868 4129526 12/09/2022 13/09/2022 0303031727 BIOSTADT INDIA LIMITED TO THE ORDER OF CITIBANK N.A. BANGLADESH Chittagong STUFF 1 9116701431 1 31010099 PROTOZIM 20X100 ML 5000 L (WOKOZIM LIQUI 5000 LTR 6 USD 22.47 0 N/A
27869 4129526 12/09/2022 13/09/2022 0303031727 BIOSTADT INDIA LIMITED TO THE ORDER OF CITIBANK N.A. BANGLADESH Chittagong STUFF 1 9116701431 2 31010099 AEO CERT.NO.INAACCB1830G1F182.NOTIFY:SYN .01 NOS .001 USD 0.00 0 N/A
27870 4129529 12/09/2022 ABRFA5340F AJITA METALS INDUSTRIES TO ORDER UNITED KINGDOM Felixstowe EXAM_MARK 1 56/22-23 1 87149990 BRASS AUTO PINS 4.2MM 4MM DIA MANUAL PIN 85000 PCS .034 GBP 2.62 0.01 N/A
27871 4129529 12/09/2022 ABRFA5340F AJITA METALS INDUSTRIES TO ORDER UNITED KINGDOM Felixstowe EXAM_MARK 1 56/22-23 2 87149990 BRASS AUTO PINS 4.1MM 4MMDIA MANUAL PIN 199000 PCS .034 GBP 6.13 0.03 N/A
27872 4129529 12/09/2022 ABRFA5340F AJITA METALS INDUSTRIES TO ORDER UNITED KINGDOM Felixstowe EXAM_MARK 1 56/22-23 3 87149990 BRASS AUTO PINS 4MM CRIMPED PIN 1.60MM H 15000 PCS .042 GBP 0.57 0.00 N/A
27873 4129529 12/09/2022 ABRFA5340F AJITA METALS INDUSTRIES TO ORDER UNITED KINGDOM Felixstowe EXAM_MARK 1 56/22-23 4 87149990 BRASS AUTO PINS 4MM CRIMPED PIN 0.85MM H 29000 PCS .037 GBP 0.97 0.00 N/A
27874 4129529 12/09/2022 ABRFA5340F AJITA METALS INDUSTRIES TO ORDER UNITED KINGDOM Felixstowe EXAM_MARK 1 56/22-23 5 73181190 STEEL PARTS M8 X 19 TRACK NUT 20300 PCS .194 GBP 3.57 0.06 N/A
27875 4129530 12/09/2022 ABFCS2078D SAFRAC PHARMA PRIVATE LIMITED RAHLIZAZ LOGISTICS SERVICE SDN BHD, MALAYSIA Sepangar APRS_OFF 1 SPPL-009/22-23 1 21069099 .. EVAZAK SOFT GEL CAP BATCH NO. SF4033 10 NOS 4.2 USD 0.03 0 N/A
27876 4129530 12/09/2022 ABFCS2078D SAFRAC PHARMA PRIVATE LIMITED RAHLIZAZ LOGISTICS SERVICE SDN BHD, MALAYSIA Sepangar APRS_OFF 1 SPPL-009/22-23 2 30045039 .. LUZIVIT-CAP BATCH NO. ICF-0046 MFG. D 10 NOS 2.6 USD 0.02 0 N/A
27877 4129530 12/09/2022 ABFCS2078D SAFRAC PHARMA PRIVATE LIMITED RAHLIZAZ LOGISTICS SERVICE SDN BHD, MALAYSIA Sepangar APRS_OFF 1 SPPL-009/22-23 3 30045039 .. LUZIVIT- 9G SOFT GEL BATCH NO. T 1720 10 NOS 4.2 USD 0.03 0 N/A
27878 4129530 12/09/2022 ABFCS2078D SAFRAC PHARMA PRIVATE LIMITED RAHLIZAZ LOGISTICS SERVICE SDN BHD, MALAYSIA Sepangar APRS_OFF 1 SPPL-009/22-23 4 30045039 .. LUZIPENE CAP BATCH NO. CF21-0129 MFG. 10 NOS 1.7 USD 0.01 0 N/A
27879 4129530 12/09/2022 ABFCS2078D SAFRAC PHARMA PRIVATE LIMITED RAHLIZAZ LOGISTICS SERVICE SDN BHD, MALAYSIA Sepangar APRS_OFF 1 SPPL-009/22-23 5 32129090 .. LUZIFERT-Q CAP BATCH NO. SF4316 MFG D 10 NOS 9.5 USD 0.07 0 N/A
27880 4129530 12/09/2022 ABFCS2078D SAFRAC PHARMA PRIVATE LIMITED RAHLIZAZ LOGISTICS SERVICE SDN BHD, MALAYSIA Sepangar APRS_OFF 1 SPPL-009/22-23 6 30049099 .. OSSMOCAL -D3 TAB BATCH NO. SNT-210728 10 NOS 2.5 USD 0.02 0 N/A
27881 4129530 12/09/2022 ABFCS2078D SAFRAC PHARMA PRIVATE LIMITED RAHLIZAZ LOGISTICS SERVICE SDN BHD, MALAYSIA Sepangar APRS_OFF 1 SPPL-009/22-23 7 30049099 .. MIK2-7 SOFT GEL CAP BATCH NO. IF22-03 10 NOS 3.8 USD 0.03 0 N/A
27882 4129530 12/09/2022 ABFCS2078D SAFRAC PHARMA PRIVATE LIMITED RAHLIZAZ LOGISTICS SERVICE SDN BHD, MALAYSIA Sepangar APRS_OFF 1 SPPL-009/22-23 8 29242990 .. ZOLPIDEM TARTRATE TABLET L.P 10 MG BA 5 NOS 1215 USD 4.47 0 N/A
27883 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 1 62092090 BABBIES GARMENTS RAMPER COTTON WOVEN T S 660 PCS 1.59 USD 0.83 0.02 N/A
27884 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 2 62092090 BABBIES GARMENTS RAMPER COTTON WOVEN T S 1200 PCS 1.27 USD 1.20 0.03 N/A
27885 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 3 62099090 BABBIES GARMENT JACKET PANT COTTON WOVEN 480 PCS 1.73 USD 0.65 0.01 N/A
27886 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 4 62099090 BABBIES GARMENT JACKET PANT COTTON WOVEN 600 PCS 1.31 USD 0.62 0.01 N/A
27887 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 5 61119090 BABBIES GARMENTS T SHIRT COTTON KNITEED 1500 PCS 1.59 USD 1.88 0.04 N/A
27888 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 6 61119090 BABBIES GARMENTS INNER LEGINS COTTON KNI 288 PCS 1.52 USD 0.34 0.01 N/A
Report Printed by : 10016012 Printed on : 15/09/2022 12:43 Page : 1162 Report ID : E_MIS_STA_18_10016012
Indian Customs EDI System - Exports
JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707
Details of Items Exported
SB Filed between 12/09/2022 to 12/09/2022
Rs. in Lakhs
Sr.No. SB.No. SB.Date LEO Date IEC Exporter Name Consignee Name Country of Destination Port of Discharge Curr Queue Invoice Ser.No Invoice No Item No RITC Code Item Desc Quantity UQC Item rate Currency FOB Drawback Challan No.
27889 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 7 61119090 BABBIES GARMENTS RAMPER INNER COTTON KN 852 PCS 1.52 USD 1.02 0.02 N/A
27890 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 8 62099090 BABBIES GARMENTS RAMPER INNER CAP COTTON 720 PCS 1.24 USD 0.70 0.01 N/A
27891 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 9 61119090 BABBIES GARMENTS JACKET PANT T SHIRT COT 672 PCS 1.38 USD 0.73 0.02 N/A
27892 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 10 61119090 BABBIES GARMENTS T SHIRT COTTON KNITEED 1200 PCS 1.52 USD 1.44 0.03 N/A
27893 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 11 61034200 BOYS PANT COTTON KNITEED (SUPPLIER NAME 738 PCS 2.14 USD 1.24 0.03 N/A
27894 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 12 62099090 BABBIES GARMENTS FROCK COTTON WOVEN SUPP 300 PCS 1.13 USD 0.27 0.01 N/A
27895 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 13 62099090 BABBIES GARMENTS TOP COTTON KNITEED PANT 120 PCS 1.24 USD 0.12 0.00 N/A
27896 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 14 61101190 BABBIES GARMENTS SHIRT PANT COTTON WOV 240 PCS 1.8 USD 0.34 0.01 N/A
27897 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 15 62099090 BABBIES GARMENT JACKET PANT SHIRT COTTO 564 PCS 2.35 USD 1.04 0.02 N/A
27898 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 16 62099090 BABBIES GARMENT JACKET PANT SHIRT COTTO 180 PCS 1.73 USD 0.25 0.01 N/A
27899 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 17 62099090 BABBIES GARMENT JACKET PANT SHIRT COTTO 360 PCS 1.93 USD 0.55 0.01 N/A
27900 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 18 61119090 BABBIES GARMENTS FROCK CHADDI COTTON KN 864 PCS .93 USD 0.63 0.01 N/A
27901 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 19 62099090 BABBIES GARMENTS TOP SYNTHETIC KNITEED S 576 PCS 1.52 USD 0.69 0.01 N/A
27902 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 20 62031990 BOY DRESS SHIRT PANT COTTON WOVEN SUP 240 PCS 1.38 USD 0.26 0.01 N/A
27903 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 21 61034200 BOYS PANT COTTON KNITEED (SUPPLIER NAME 594 PCS 1.87 USD 0.87 0.02 N/A
27904 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 22 62099090 BABBIES GARMENT JACKET PANT SHIRT COTTO 720 PCS 1.87 USD 1.06 0.02 N/A
27905 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 23 61034200 BOYS PANT COTTON KNITEED (SUPPLIER NAME 594 PCS 2 USD 0.93 0.02 N/A
27906 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 24 62099090 BABBIES GARMENTS FROCK COTTON WOVEN SUPP 120 PCS 1.24 USD 0.12 0.00 N/A
27907 4129531 12/09/2022 0312080921 NOOR TRADERS ANWER ESMAIL MOHAMMED AL-THABIA YEMEN, DEMOCRATIC Aden EXAM_MARK 1 NT/251-B/2022 25 61112000 BABBIES GARMENTS PANT COTTON KNITTED (SU 720 PCS 1.73 USD 0.98 0.02 N/A
27908 4129531 12/09/2022 03 | Brand | — |
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