Import Data
All Masters FREIGHT DESK AGENCIES PVT LTD (16-17) -1 20190727 CHANDRASHEKHAR EXPORTS PVT. LTD , COTONOU TO MUNDRA , BL No. - 4062457 , BE No. - SDGT/18/19 , Job No - 0751 , 40 Ft X 10 REIMBURSEMENT NOTE OTL/19-20/R-0054 CHANDRASHEKHAR EXPORTS PVT. LTD Default Accounting Voucher View No No No No 20190727 No No No No No No No No No No No No No No No No No No No No No No No CHANDRASHEKHAR EXPORTS PVT. LTD Yes No No Yes Yes -49197.00 OTL/19-20/R-0054 New Ref No -49197.00 Shipping Non Taxable Charges No No No No No 0 Primary Cost Category No 4062457 0 Insurance Charges No No No No No 0 Primary Cost Category No 4062457 0 Import Certificate Charges No No No No No 46300 Primary Cost Category No 4062457 46300 Custom Duty No No No No No 0 Primary Cost Category No 4062457 0 Stamp Duty No No No No No 2897 Primary Cost Category No 4062457 2897 -1 20190727 ARORA ENTERPRISES , SURABAYA TO MUNDRA , BL No. - 4129665 , BE No. - 088/HHI/INV/2019 , Job No - 0907 , 40 Ft X 3 REIMBURSEMENT NOTE OTL/19-20/R-0055 ARORA ENTERPRISES Default Accounting Voucher View No No No No 20190727 No No No No No No No No No No No No No No No No No No No No No No No ARORA ENTERPRISES Yes No No Yes Yes -26211.00 OTL/19-20/R-0055 New Ref No -26211.00 Stamp Duty No No No No No 3011 Primary Cost Category No 4129665 3011 Import Certificate Charges No No No No No 23200 Primary Cost Category No 4129665 23200 -1 20190727 MOHIT INDUSTRIES , XIAMEN TO MUNDRA , BL No. - 4098928 , BE No. - XR2019BS0611-54XR2019BS0611-54 , Job No - 0908 , 20 Ft X 1 REIMBURSEMENT NOTE OTL/19-20/R-0056 MOHIT INDUSTRIES Default Accounting Voucher View No No No No 20190727 No No No No No No No No No No No No No No No No No No No No No No No MOHIT INDUSTRIES Yes No No Yes Yes -8409.00 OTL/19-20/R-0056 New Ref No -8409.00 Custom Duty No No No No No 0 Primary Cost Category No 4098928 0 Stamp Duty No No No No No 1109 Primary Cost Category No 4098928 1109 Shipping Non Taxable Charges No No No No No 0 Primary Cost Category No 4098928 0 Import Certificate Charges No No No No No 7300 Primary Cost Category No 4098928 7300 Insurance Charges No No No No No 0 Primary Cost Category No 4098928 0 -1 20190727 CARGO SYSTEMS INDIA PVT LTD , JEBEL ALI TO MUNDRA , BL No. - 4039518 , BE No. - 37-7-AS/C1980415 , Job No - 0906 , 20 Ft X 2 , ACT-TINNA RUBBER AND INFRASTRUCTURE LTD REIMBURSEMENT NOTE OTL/19-20/R-0057 CARGO SYSTEMS INDIA PVT LTD Default Accounting Voucher View No No No No 20190727 No No No No No No No No No No No No No No No No No No No No No No No CARGO SYSTEMS INDIA PVT LTD Yes No No Yes Yes -745.00 OTL/19-20/R-0057 New Ref No -745.00 Custom Duty No No No No No 0 Primary Cost Category No 4039518 0 Stamp Duty No No No No No 745 Primary Cost Category No 4039518 745 Shipping Non Taxable Charges No No No No No 0 Primary Cost Category No 4039518 0 Insurance Charges No No No No No 0 Primary Cost Category No 4039518 0 Import Certificate Charges No No No No No 0 Primary Cost Category No 4039518 0