Admin Agent Bills

TYPE	AGENT DESC.	GOODS	PURCHASE / SALE	BAIL DESC.	CUSTOM ENTRY DESC.	BILL DESC.	TRANSFER
P#[1] 21-1 exportbooking By sea D.2024-01-10	A/C#DG51 NAMEABO FAZAL /IRAN	ITEMS. 1 Qty 800 KGs 8600 Goods BLACK RAISIN	COUNTRYuzbekistan ALLOTMOSSA P.A/C#DP1	CONTAINER#TLLU1138710 BAIL#FRLBNDNSA10924 LOADING D.2024-01-25 RECEIVE D.2024-01-30	Entry Bill#000 Entry Bill Date2024-01-30 Reportu0631u067eu0648u0679 u0628u0642u0627u06ccu0627 u0628u0644u06cc
P#[2] 29-1 exportbooking By sea D.2024-01-14	A/C#DG51 NAMEABO FAZAL /IRAN	ITEMS. 1 Qty 1100 KGs 23014.2 Goods FRESH ONIONS	COUNTRYUzbekistan ALLOTNASSEBULLAH P.A/C#DP1	CONTAINER#CXRU125672-8 BAIL#EXMBNDJEA24000005 LOADING D.2024-01-01 RECEIVE D.2024-01-16	Entry Bill#16 Entry Bill Date2026-02-14 Reportxzczccz
P#[1] 13-1 importbooking By sea D.2024-01-06	A/C#DG19 NAME7u	ITEMS. 4 Qty 330 KGs 26730 Goods BETEL NUTS	COUNTRYDUBAI ALLOTNAJEEB.4INDNOSHIA ali P.A/C#dp1	CONTAINER#WEDU8073080 BAIL#ANCIKTJEA2309025 LOADING D.2023-09-22 RECEIVE D.2023-11-06	Entry Bill#000 Entry Bill Date2023-11-07 Report338
P#[2] 13-2 importbooking By sea D.2024-01-06	A/C#DG19 NAME7u	ITEMS. 4 Qty 330 KGs 26730 Goods BETEL NUTS	COUNTRYDUBAI ALLOTNAJEEB.4INDNOSHIA ali P.A/C#dp1	CONTAINER#TEMU7577453 BAIL#ANCIKTJEA2309025 LOADING D.2023-09-22 RECEIVE D.2023-11-06	Entry Bill#0000 Entry Bill Date2023-11-06 Report338
P#[3] 13-3 importbooking By sea D.2024-01-06	A/C#DG19 NAME7u	ITEMS. 4 Qty 330 KGs 26730 Goods BETEL NUTS	COUNTRYDUBAI ALLOTNAJEEB.4INDNOSHIA ali P.A/C#dp1	CONTAINER#IRNU4552423 BAIL#ANCIKTJEA230925 LOADING D.2023-09-22 RECEIVE D.2023-11-06	Entry Bill#00 Entry Bill Date2023-11-06 Report338 BAGS
P#[4] 13-4 importbooking By sea D.2024-01-06	A/C#DG19 NAME7u	ITEMS. 4 Qty 330 KGs 26730 Goods BETEL NUTS	COUNTRYDUBAI ALLOTNAJEEB.4INDNOSHIA ali P.A/C#dp1	CONTAINER#DRYU9961280 BAIL#ANCIKTJEA2309025 LOADING D.2023-09-22 RECEIVE D.2023-11-06	Entry Bill#ggg Entry Bill Date2023-11-06 Report338 BAGS
P#[3] 20-1 exportbooking By sea D.2024-01-10	A/C#DG51 NAMEABO FAZAL /IRAN	ITEMS. 1 Qty 1400 KGs 15050 Goods WALNUT KERNELS	COUNTRYuzbekistan ALLOTMOSSA P.A/C#DP1	CONTAINER#TLLU1138710 BAIL#FRLBNDNSA10924 LOADING D.2024-01-25 RECEIVE D.2024-01-30	Entry Bill#000 Entry Bill Date2024-03-03 Reportu0628u0642u0627u06ccu0627 u0631u067eu0648u0679
P#[9] 16-1 exportbooking By sea D.2024-01-01	A/C#DG1 NAMEGhazan	ITEMS. 1 Qty 2295 KGs 24097.5 Goods BLACK RAISIN	COUNTRYAFGISTAN KAH ALLOTHaji Mir Agha P.A/C#dp1	CONTAINER#WHLU53664001 BAIL#BSSBNDJEA23001619 LOADING D.2023-12-11 RECEIVE D.2024-01-11	Entry Bill#0010 Entry Bill Date2024-03-22 Reportu0631u067eu0648u0679 u0628u0642u0627u06ccu0627
P#[4] 16-1 importbooking By sea D.2024-01-01	A/C#DG12 NAMERAHAT AL NOOR SHPPING LLC	ITEMS. 1 Qty 2295 KGs 24097.5 Goods BLACK RAISIN	COUNTRYAFGISTAN KAH ALLOTHaji Mir Agha P.A/C#dp1	CONTAINER#WHLU53664001 BAIL#BSSBNDJEA23001619 LOADING D.2023-12-11 RECEIVE D.2024-01-11	Entry Bill#0010 Entry Bill Date2024-03-22 Reportu0631u067eu0648u0679 u0628u0642u0627u06ccu0627
S# [2] 2-1 exportbooking By sea D.2023-12-12	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 1 Qty 527 KGs 5665.25 Goods WALNUT KERNELS	CITYICBKCNBJDLN S.NAMESanjay Vij Broker S.A/C#dc6		Entry Bill#0010 Entry Bill Date2023-10-30 Reportanil
S# [1] 3-1 exportbooking By sea D.2022-12-10	A/C#DG2 NAMEVIJAJ	ITEMS. 6 Qty 800 KGs 20200 Goods WALNUT IN SHELL	CITYICBKCNBJDLN S.NAME vijay and sanjay S.A/C#DG2	CONTAINER#TCKU9549142 BAIL#GNOJEAMUN005251 LOADING D.2022-12-22 RECEIVE D.2022-12-30	Entry Bill#0010 Entry Bill Date2023-10-25 Reportu0628u0642u0627u06ccu0627 u0631u067eu0648u0679 u06ccu0631u0627u0646 u0679u0624 u0646u0645u0631u0632 u0628u0627u0688u0631
S# [2] 3-2 exportbooking By sea D.2022-12-10	A/C#DG2 NAMEVIJAJ	ITEMS. 6 Qty 800 KGs 20200 Goods WALNUT IN SHELL	CITYICBKCNBJDLN S.NAME vijay and sanjay S.A/C#DG2	CONTAINER#TGHU6221407 BAIL#GNOJEAMUN005251 LOADING D.2022-12-20 RECEIVE D.2022-12-29
S# [3] 3-3 exportbooking By sea D.2022-12-10	A/C#DG2 NAMEVIJAJ	ITEMS. 6 Qty 800 KGs 20200 Goods WALNUT IN SHELL	CITYICBKCNBJDLN S.NAME vijay and sanjay S.A/C#DG2	CONTAINER#TRLU7168122 BAIL#GNOJEAMUN005251 LOADING D.2022-12-20 RECEIVE D.2022-12-29
S# [4] 3-4 exportbooking By sea D.2022-12-10	A/C#DG2 NAMEVIJAJ	ITEMS. 6 Qty 800 KGs 20200 Goods WALNUT IN SHELL	CITYICBKCNBJDLN S.NAME vijay and sanjay S.A/C#DG2	CONTAINER#CARU9486226 BAIL#SMSJEAMUN0001912023 LOADING D.2023-02-18 RECEIVE D.2023-02-27
S# [5] 3-5 exportbooking By sea D.2022-12-10	A/C#DG2 NAMEVIJAJ	ITEMS. 6 Qty 800 KGs 20200 Goods WALNUT IN SHELL	CITYICBKCNBJDLN S.NAME vijay and sanjay S.A/C#DG2	CONTAINER#MSCU9903776 BAIL#SMSJEAMUN0001912023 LOADING D.2023-02-18 RECEIVE D.2023-02-27
S# [6] 3-6 exportbooking By sea D.2022-12-10	A/C#DG2 NAMEVIJAJ	ITEMS. 6 Qty 800 KGs 20200 Goods WALNUT IN SHELL	CITYICBKCNBJDLN S.NAME vijay and sanjay S.A/C#DG2	CONTAINER#PONU7540691 BAIL#TSVAEJEA23041536S LOADING D.2023-04-13 RECEIVE D.2023-04-23
S# [7] 22-1 exportbooking By sea D.2024-03-08	A/C#DG2 NAMEVIJAJ	ITEMS. 6 Qty 330 KGs 27060 Goods BETEL NUTS	CITYIAND S.NAMEvijay ko 6 cointainer loading kia S.A/C#DG2
S# [8] 22-2 exportbooking By sea D.2024-03-08	A/C#DG2 NAMEVIJAJ	ITEMS. 6 Qty 330 KGs 27060 Goods BETEL NUTS	CITYIAND S.NAMEvijay ko 6 cointainer loading kia S.A/C#DG2		Entry Bill#0010 Entry Bill Date2024-03-22 Reportu0631u067eu0648u0679 u0628u0642u0627u06ccu0627
S# [9] 22-3 exportbooking By sea D.2024-03-08	A/C#DG2 NAMEVIJAJ	ITEMS. 6 Qty 330 KGs 27060 Goods BETEL NUTS	CITYIAND S.NAMEvijay ko 6 cointainer loading kia S.A/C#DG2		Entry Bill#0010 Entry Bill Date2024-03-22 Reportu0631u067eu0648u0679 u0628u0642u0627u06ccu0627
S# [10] 22-4 exportbooking By sea D.2024-03-08	A/C#DG2 NAMEVIJAJ	ITEMS. 6 Qty 330 KGs 27060 Goods BETEL NUTS	CITYIAND S.NAMEvijay ko 6 cointainer loading kia S.A/C#DG2
S# [11] 22-5 exportbooking By sea D.2024-03-08	A/C#DG2 NAMEVIJAJ	ITEMS. 6 Qty 330 KGs 27060 Goods BETEL NUTS	CITYIAND S.NAMEvijay ko 6 cointainer loading kia S.A/C#DG2
S# [12] 22-6 exportbooking By sea D.2024-03-08	A/C#DG2 NAMEVIJAJ	ITEMS. 6 Qty 330 KGs 27060 Goods BETEL NUTS	CITYIAND S.NAMEvijay ko 6 cointainer loading kia S.A/C#DG2
S# [16] 23-3 exportbooking By sea D.2024-03-07	A/C#DG2 NAMEVIJAJ	ITEMS. 4 Qty 330 KGs 27060 Goods BETEL NUTS	CITYdubai S.NAMEvijay ko 4 cointainer loading kia S.A/C#dc1	CONTAINER#GESU5406337 BAIL#AQUA000970 LOADING D.2024-04-30 RECEIVE D.2024-04-30
S# [17] 23-4 exportbooking By sea D.2024-03-07	A/C#DG2 NAMEVIJAJ	ITEMS. 4 Qty 330 KGs 27060 Goods BETEL NUTS	CITYdubai S.NAMEvijay ko 4 cointainer loading kia S.A/C#dc1	CONTAINER#KKFU7759450 BAIL#AQUA000970 LOADING D.2024-04-30 RECEIVE D.2024-04-30
P#[7] 30-1 exportbooking By sea D.2024-01-15	A/C#DG51 NAMEABO FAZAL /IRAN	ITEMS. 5 Qty 2200 KGs 23100 Goods WALNUT KERNELS	COUNTRYKERGISTAN ALLOTMAFTUNA P.A/C#dp1	CONTAINER#INKU6453270 BAIL#ESLBNDNSA0011 LOADING D.2024-03-24 RECEIVE D.2024-03-30
P#[8] 30-2 exportbooking By sea D.2024-01-15	A/C#DG51 NAMEABO FAZAL /IRAN	ITEMS. 5 Qty 2200 KGs 23100 Goods WALNUT KERNELS	COUNTRYKERGISTAN ALLOTMAFTUNA P.A/C#dp1	CONTAINER#TRLU6882161 BAIL#OPLBNDNSA816724 LOADING D.2024-03-22 RECEIVE D.2024-03-28
P#[20] 30-3 exportbooking By sea D.2024-01-15	A/C#DG2 NAMEVIJAJ	ITEMS. 5 Qty 2200 KGs 23650 Goods WALNUT KERNELS	COUNTRYKERGISTAN ALLOTMAFTUNA P.A/C#dp1
P#[9] 30-4 exportbooking By sea D.2024-01-15	A/C#DG51 NAMEABO FAZAL /IRAN	ITEMS. 5 Qty 2200 KGs 23650 Goods WALNUT KERNELS	COUNTRYKERGISTAN ALLOTMAFTUNA P.A/C#dp1
P#[21] 30-5 exportbooking By sea D.2024-01-15	A/C#DG2 NAMEVIJAJ	ITEMS. 5 Qty 2200 KGs 23650 Goods WALNUT KERNELS	COUNTRYKERGISTAN ALLOTMAFTUNA P.A/C#dp1
S# [10] 1-1 importbooking By road D.2023-12-19	A/C#DG1 NAMEGhazan	ITEMS. 1 Qty 623 KGs 6697.25 Goods WALNUT KERNELS	CITYICBKCNBJDLN S.NAMESanjay Vij Broker S.A/C#DC6
S# [8] 3-1 exportbooking By sea D.2022-12-10	A/C#DG10 NAMEUMAR	ITEMS. 6 Qty 800 KGs 20200 Goods WALNUT IN SHELL	CITYICBKCNBJDLN S.NAME vijay and sanjay S.A/C#DG2	CONTAINER#TCKU9549142 BAIL#GNOJEAMUN005251 LOADING D.2022-12-22 RECEIVE D.2022-12-30
S# [1] 14-1 exportbooking By road D.2024-01-31	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 1 Qty 672 KGs 7224 Goods WALNUT KERNELS	CITYdubai S.NAMEvji and snji S.A/C#DC6
S# [1] 23-3 importbooking By sea D.2024-03-07	A/C#dg38 NAMEAYAZ NOORI	ITEMS. 4 Qty 330 KGs 27060 Goods BETEL NUTS	CITYdubai S.NAMEvijay ko 4 cointainer loading kia S.A/C#dc1	CONTAINER#GESU5406337 BAIL#AQUA000970 LOADING D.2024-04-30 RECEIVE D.2024-04-30
S# [2] 23-2 importbooking By sea D.2024-03-07	A/C#dg38 NAMEAYAZ NOORI	ITEMS. 4 Qty 330 KGs 27060 Goods BETEL NUTS	CITYdubai S.NAMEvijay ko 4 cointainer loading kia S.A/C#dc1	CONTAINER#COIU5130651 BAIL#AQUA000970 LOADING D.2024-04-30 RECEIVE D.2024-05-07
S# [3] 23-1 importbooking By sea D.2024-03-07	A/C#dg38 NAMEAYAZ NOORI	ITEMS. 4 Qty 330 KGs 27060 Goods BETEL NUTS	CITYdubai S.NAMEvijay ko 4 cointainer loading kia S.A/C#dc1	CONTAINER#CMAU5281477 BAIL#AQUA000970 LOADING D.2024-04-30 RECEIVE D.2024-05-10
S# [4] 51-1 importbooking By sea D.2024-03-27	A/C#dg38 NAMEAYAZ NOORI	ITEMS. 3 Qty 330 KGs 27390 Goods BETEL NUTS	CITYdubai S.NAMEvji S.A/C#DC1	CONTAINER#GESU5483950 BAIL#AGN171124027064 LOADING D.2024-04-12 RECEIVE D.2024-04-30	Entry Bill#5130651 Entry Bill Date2024-07-25 Reportonw container received customs
S# [5] 52-1 exportbooking By sea D.2024-04-05	A/C#DG12 NAMERAHAT AL NOOR SHPPING LLC	ITEMS. 2 Qty 330 KGs 27390 Goods BETEL NUTS	CITYdubai S.NAMEnaji S.A/C#dc1	CONTAINER#CMAU5281477 BAIL#ACL2405130460 LOADING D.2024-06-07 RECEIVE D.2024-06-07
S# [16] 51-3 exportbooking By sea D.2024-03-27	A/C#DG10 NAMEUMAR	ITEMS. 3 Qty 330 KGs 27390 Goods BETEL NUTS	CITYdubai S.NAMEvji S.A/C#DC1
S# [1] 52-2 exportbooking By sea D.2024-04-05	A/C#DG4 NAMEKUMAR CUSTOM CLEARING AGENT	ITEMS. 2 Qty 330 KGs 27390 Goods BETEL NUTS	CITYdubai S.NAMEnaji S.A/C#dc1
P#[13] 47-1 exportbooking By sea D.2024-09-14	A/C#DG51 NAMEABO FAZAL /IRAN	ITEMS. 1 Qty 600 KGs 24000 Goods APRICOT KEREL	COUNTRYUzbekistan ALLOTDUBAI P.A/C#DP1
P#[2] 29-1 importbooking By sea D.2024-01-14	A/C#DG12 NAMERAHAT AL NOOR SHPPING LLC	ITEMS. 1 Qty 1100 KGs 23014.2 Goods FRESH ONIONS	COUNTRYUzbekistan ALLOTNASSEBULLAH P.A/C#DP1	CONTAINER#CXRU125672-8 BAIL#EXMBNDJEA24000005 LOADING D.2024-01-01 RECEIVE D.2024-01-16	Entry Bill#101-23705120-24 Entry Bill Date2024-01-16 ReportCLEARED	ITEMS 1 VALUE 6390 FINAL 6390	Dr.A/CDG12 Cr.A/CDP1 Transfer 24-02-05 R. SR# 196-135 197-136
P#[3] 19-1 exportbooking By sea D.2024-01-10	A/C#DG1 NAMEGhazan	ITEMS. 1 Qty 295 KGs 3171.25 Goods AFRICAD	COUNTRYAFGHANISTAN ALLOTNASEEBULLAH P.A/C#DP1	CONTAINER#WHLU5366400 BAIL#BSSBNDJEA23001619 LOADING D.2023-11-12 RECEIVE D.2023-12-15	Entry Bill#1234 Entry Bill Date2024-02-03 Reportu0641u06afu0641	ITEMS 5 VALUE 216500 FINAL 11276	Dr.A/CDG1 Cr.A/CDP1 Transfer 24-02-03 R. SR# 174-115 175-116
P#[1] 19-1 importbooking By sea D.2024-01-10	A/C#DG12 NAMERAHAT AL NOOR SHPPING LLC	ITEMS. 1 Qty 295 KGs 3171.25 Goods AFRICAD	COUNTRYAFGHANISTAN ALLOTNASEEBULLAH P.A/C#DP1	CONTAINER#WHLU5366400 BAIL#BSSBNDJEA23001619 LOADING D.2023-11-12 RECEIVE D.2023-12-15	Entry Bill#101-23505641-23 Entry Bill Date2023-12-16 ReportCLEARED	ITEMS 1 VALUE 6238 FINAL 6238	Dr.A/CDG12 Cr.A/CDP1 Transfer 24-02-05 R. SR# 198-137 199-138
P#[4] 12-1 importbooking By sea D.2024-01-06	A/C#DG10 NAMEUMAR	ITEMS. 4 Qty 330 KGs 26730 Goods BETEL NUTS	COUNTRYINDNOSHIA ALLOTNAJEEB4INDNOSHIA iran P.A/C#dp1	CONTAINER#CICU3692125 BAIL#XPG2022CSM3109 LOADING D.2023-09-20 RECEIVE D.2023-11-23	Entry Bill#111 Entry Bill Date2024-01-01 ReportDUBARA UPDATE	ITEMS 10 VALUE 7537 FINAL 7537	Dr.A/CDG10 Cr.A/Cdp1 Transfer 24-05-09 R. SR# 641-430 642-431
S# [8] 52-1 importbooking By sea D.2024-04-05	A/C#dg38 NAMEAYAZ NOORI	ITEMS. 2 Qty 330 KGs 27390 Goods BETEL NUTS	CITYdubai S.NAMEnaji S.A/C#dc1	CONTAINER#CMAU5281477 BAIL#ACL2405130460 LOADING D.2024-06-07 RECEIVE D.2024-06-07	Entry Bill#4 Entry Bill Date2023-06-03 ReportIRAN 7759450(iran 5130651(iran5281477(iran 5406337	ITEMS 2 VALUE 504480 FINAL 26139	Dr.A/Cdg38 Cr.A/Cdp1 Transfer 24-07-25 R. SR# 894-618 895-619
S# [15] 52-1 exportbooking By sea D.2024-04-05	A/C#DG10 NAMEUMAR	ITEMS. 2 Qty 330 KGs 27390 Goods BETEL NUTS	CITYdubai S.NAMEnaji S.A/C#dc1	CONTAINER#CMAU5281477 BAIL#ACL2405130460 LOADING D.2024-06-07 RECEIVE D.2024-06-07	Entry Bill#acl2405-130460 Entry Bill Date2024-05-01 Reportkkk	ITEMS 1 VALUE 24058 FINAL 24058	Dr.A/CDG10 Cr.A/Cdp1 Transfer 24-06-24 R. SR# 898-622 899-623
S# [7] 52-1 importbooking By sea D.2024-04-05	A/C#dg38 NAMEAYAZ NOORI	ITEMS. 2 Qty 330 KGs 27390 Goods BETEL NUTS	CITYdubai S.NAMEnaji S.A/C#dc1	CONTAINER#CMAU5281477 BAIL#ACL2405130460 LOADING D.2024-06-07 RECEIVE D.2024-06-07	Entry Bill#4 Entry Bill Date2023-06-03 ReportIRAN 7759450(iran 5130651(iran5281477(iran 5406337	ITEMS 2 VALUE 494483 FINAL 25621	Dr.A/Cdg38 Cr.A/Cdp1 Transfer 24-07-25 R. SR#
S# [14] 23-2 importbooking By sea D.2024-03-07	A/C#dg38 NAMEAYAZ NOORI	ITEMS. 4 Qty 330 KGs 27060 Goods BETEL NUTS	CITYdubai S.NAMEvijay ko 4 cointainer loading kia S.A/C#dc1	CONTAINER#COIU5130651 BAIL#AQUA000970 LOADING D.2024-04-30 RECEIVE D.2024-05-07	Entry Bill#5483950 Entry Bill Date2024-07-25 Report1245	ITEMS 2 VALUE 516581 FINAL 26766	Dr.A/Cdg38 Cr.A/Cdp1 Transfer 24-07-25 R. SR#
S# [15] 23-2 exportbooking By sea D.2024-03-07	A/C#DG10 NAMEUMAR	ITEMS. 4 Qty 330 KGs 27060 Goods BETEL NUTS	CITYdubai S.NAMEvijay ko 4 cointainer loading kia S.A/C#dc1	CONTAINER#COIU5130651 BAIL#AQUA000970 LOADING D.2024-04-30 RECEIVE D.2024-05-07		ITEMS 1 VALUE 18044 FINAL 18044	Dr.A/CDG10 Cr.A/Cdp1 Transfer 24-06-24 R. SR# 900-624 901-625
S# [14] 51-1 exportbooking By sea D.2024-03-27	A/C#DG10 NAMEUMAR	ITEMS. 3 Qty 330 KGs 27390 Goods BETEL NUTS	CITYdubai S.NAMEvji S.A/C#DC1	CONTAINER#GESU5483950 BAIL#AGN171124027064 LOADING D.2024-04-12 RECEIVE D.2024-04-30		ITEMS 11 VALUE 19357 FINAL 19357	Dr.A/CDG10 Cr.A/Cdp1 Transfer 24-05-09 R. SR# 705-483 706-484
S# [9] 51-1 exportbooking By sea D.2024-03-27	A/C#DG50 NAMEJAMI TARABAR SHARGH	ITEMS. 3 Qty 330 KGs 27390 Goods BETEL NUTS	CITYdubai S.NAMEvji S.A/C#DC1	CONTAINER#GESU5483950 BAIL#AGN171124027064 LOADING D.2024-04-12 RECEIVE D.2024-04-30	Entry Bill#3 Entry Bill Date2024-05-29 ReportIRAN6662916(iran 505655(iran 5483950	ITEMS 1 VALUE 451 FINAL 28188	Dr.A/CDG50 Cr.A/Cdp1 Transfer 24-06-24 R. SR# 896-620 897-621
P#[3] 11-1 importbooking By sea D.2024-01-06	A/C#DG10 NAMEUMAR	ITEMS. 3 Qty 330 KGs 26730 Goods BETEL NUTS	COUNTRYINDNOSHIA ALLOTNAJEEB.3INDNOSHIA P.A/C#dp1	CONTAINER#HDMU6449731 BAIL#ANCIKTJEA2308018 LOADING D.2023-08-28 RECEIVE D.2024-10-25	Entry Bill#111 Entry Bill Date2024-01-30 ReportUPDATE FARM DUBARA	ITEMS 10 VALUE 7538 FINAL 7538	Dr.A/CDG10 Cr.A/Cdp1 Transfer 24-05-09 R. SR# 744-516 745-517
S# [6] 23-4 importbooking By sea D.2024-03-07	A/C#dg38 NAMEAYAZ NOORI	ITEMS. 4 Qty 330 KGs 27060 Goods BETEL NUTS	CITYdubai S.NAMEvijay ko 4 cointainer loading kia S.A/C#dc1	CONTAINER#KKFU7759450 BAIL#AQUA000970 LOADING D.2024-04-30 RECEIVE D.2024-04-30	Entry Bill#7781477 Entry Bill Date2024-07-25 Reportonw container customs	ITEMS 2 VALUE 504480 FINAL 26139	Dr.A/Cdg38 Cr.A/Cdp1 Transfer 24-07-25 R. SR#
P#[5] 12-2 importbooking By sea D.2024-01-06	A/C#DG10 NAMEUMAR	ITEMS. 4 Qty 330 KGs 26730 Goods BETEL NUTS	COUNTRYINDNOSHIA ALLOTNAJEEB4INDNOSHIA iran P.A/C#dp1	CONTAINER#LANU5393881 BAIL#XPG2022CSM3109 LOADING D.2023-09-20 RECEIVE D.2023-11-25	Entry Bill#1111 Entry Bill Date2024-01-01 ReportDUBARA UPDATE	ITEMS 10 VALUE 7538 FINAL 7538	Dr.A/CDG10 Cr.A/Cdp1 Transfer 24-05-09 R. SR# 746-518 747-519
P#[6] 12-3 importbooking By sea D.2024-01-06	A/C#DG10 NAMEUMAR	ITEMS. 4 Qty 330 KGs 26730 Goods BETEL NUTS	COUNTRYINDNOSHIA ALLOTNAJEEB4INDNOSHIA iran P.A/C#dp1	CONTAINER#LSLU5348562 BAIL#XPG2022CM3109 LOADING D.2023-09-20 RECEIVE D.2023-11-25	Entry Bill#1111 Entry Bill Date2024-01-01 ReportDUBARA UPDATE	ITEMS 10 VALUE 7538 FINAL 7538	Dr.A/CDG10 Cr.A/Cdp1 Transfer 24-05-09 R. SR# 748-520 749-521
P#[1] 11-2 importbooking By sea D.2024-01-06	A/C#DG10 NAMEUMAR	ITEMS. 3 Qty 330 KGs 26730 Goods BETEL NUTS	COUNTRYINDNOSHIA ALLOTNAJEEB.3INDNOSHIA P.A/C#dp1	CONTAINER#TRLU8240880 BAIL#ANCKITTJEA2308018 LOADING D.2023-08-28 RECEIVE D.2023-10-25	Entry Bill#111 Entry Bill Date2024-01-01 ReportDUBARA UPDATE	ITEMS 10 VALUE 7538 FINAL 7538	Dr.A/CDG10 Cr.A/Cdp1 Transfer 24-05-09 R. SR# 750-522 751-523
P#[2] 11-3 importbooking By sea D.2024-01-06	A/C#DG10 NAMEUMAR	ITEMS. 3 Qty 330 KGs 26730 Goods BETEL NUTS	COUNTRYINDNOSHIA ALLOTNAJEEB.3INDNOSHIA P.A/C#dp1	CONTAINER#TYRLU8240474 BAIL#ANCIKTJEA2308018 LOADING D.2023-08-28 RECEIVE D.2023-10-25	Entry Bill#1111 Entry Bill Date2024-01-01 ReportDUABRA UPDATE	ITEMS 10 VALUE 7538 FINAL 7538	Dr.A/CDG10 Cr.A/Cdp1 Transfer 24-05-09 R. SR# 752-524 753-525
P#[7] 12-4 importbooking By sea D.2024-01-06	A/C#DG10 NAMEUMAR	ITEMS. 4 Qty 330 KGs 26730 Goods BETEL NUTS	COUNTRYINDNOSHIA ALLOTNAJEEB4INDNOSHIA iran P.A/C#dp1	CONTAINER#XYLU8051818 BAIL#XPG2022CSM3109 LOADING D.2023-09-20 RECEIVE D.2023-10-25	Entry Bill#1111 Entry Bill Date2024-01-01 ReportDUBARA UPDATE	ITEMS 1 VALUE 3000 FINAL 3000	Dr.A/CDG10 Cr.A/Cdp1 Transfer 24-05-09 R. SR# 754-526 755-527
S# [11] 52-2 importbooking By sea D.2024-04-05	A/C#dg38 NAMEAYAZ NOORI	ITEMS. 2 Qty 330 KGs 27390 Goods BETEL NUTS	CITYdubai S.NAMEnaji S.A/C#dc1		Entry Bill#6662916 Entry Bill Date2024-07-25 Report112	ITEMS 2 VALUE 516581 FINAL 27188	Dr.A/Cdg38 Cr.A/Cdp1 Transfer 24-07-25 R. SR#
S# [9] 23-1 exportbooking By sea D.2024-03-07	A/C#DG10 NAMEUMAR	ITEMS. 4 Qty 330 KGs 27060 Goods BETEL NUTS	CITYdubai S.NAMEvijay ko 4 cointainer loading kia S.A/C#dc1	CONTAINER#CMAU5281477 BAIL#AQUA000970 LOADING D.2024-04-30 RECEIVE D.2024-05-10	Entry Bill#AQUA000970 Entry Bill Date2024-04-30 ReportCONTAINER NO KKFU7759450	ITEMS 11 VALUE 20001 FINAL 20001	Dr.A/CDG10 Cr.A/Cdp1 Transfer 24-04-30 R. SR# 699-477 700-478
S# [10] 23-3 exportbooking By sea D.2024-03-07	A/C#DG10 NAMEUMAR	ITEMS. 4 Qty 330 KGs 27060 Goods BETEL NUTS	CITYdubai S.NAMEvijay ko 4 cointainer loading kia S.A/C#dc1	CONTAINER#GESU5406337 BAIL#AQUA000970 LOADING D.2024-04-30 RECEIVE D.2024-04-30	Entry Bill#AQUA000970 Entry Bill Date2024-04-30 Report1 CONTAINER EXPORT TO IRAN GESU5406337 - 40 FT SEAL NO 892438 PACKAGES 338 BAGS KGS 27410	ITEMS 11 VALUE 20001 FINAL 20001	Dr.A/CDG10 Cr.A/Cdp1 Transfer 24-04-30 R. SR# 701-479 702-480
S# [11] 23-2 exportbooking By sea D.2024-03-07	A/C#DG10 NAMEUMAR	ITEMS. 4 Qty 330 KGs 27060 Goods BETEL NUTS	CITYdubai S.NAMEvijay ko 4 cointainer loading kia S.A/C#dc1	CONTAINER#COIU5130651 BAIL#AQUA000970 LOADING D.2024-04-30 RECEIVE D.2024-05-07	Entry Bill#AQUA000970 Entry Bill Date2024-04-30 Report1 CONTAINER EXPORT TO IRAN MAU52814 40 FT SEAL NO 892436 PACKAGES 338 BAGS KGS 27410	ITEMS 11 VALUE 20001 FINAL 20001	Dr.A/CDG10 Cr.A/Cdp1 Transfer 24-04-30 R. SR# 703-481 704-482
S# [13] 23-1 exportbooking By sea D.2024-03-07	A/C#DG10 NAMEUMAR	ITEMS. 4 Qty 330 KGs 27060 Goods BETEL NUTS	CITYdubai S.NAMEvijay ko 4 cointainer loading kia S.A/C#dc1	CONTAINER#CMAU5281477 BAIL#AQUA000970 LOADING D.2024-04-30 RECEIVE D.2024-05-10	Entry Bill#AQUA000970 Entry Bill Date2024-04-30 Report1 CONTAINER EXPORT TO IRAN CMAU5281477- 40 FT SEAL NO 892436 PACKAGES 338 BAGS KGS 27410	ITEMS 11 VALUE 20001 FINAL 20001	Dr.A/CDG10 Cr.A/Cdp1 Transfer 24-04-30 R. SR# 697-475 698-476
S# [8] 51-2 importbooking By sea D.2024-03-27	A/C#dg38 NAMEAYAZ NOORI	ITEMS. 3 Qty 330 KGs 27390 Goods BETEL NUTS	CITYdubai S.NAMEvji S.A/C#DC1		Entry Bill#5281477 Entry Bill Date2024-07-25 Reportonw container customs	ITEMS 2 VALUE 488253 FINAL 25298	Dr.A/Cdg38 Cr.A/Cdp1 Transfer 24-07-25 R. SR#
S# [9] 51-3 importbooking By sea D.2024-03-27	A/C#dg38 NAMEAYAZ NOORI	ITEMS. 3 Qty 330 KGs 27390 Goods BETEL NUTS	CITYdubai S.NAMEvji S.A/C#DC1		Entry Bill#5015655 Entry Bill Date2024-07-25 Report12215	ITEMS 2 VALUE 516581 FINAL 26766	Dr.A/Cdg38 Cr.A/Cdp1 Transfer 24-07-25 R. SR#
P#[8] 17-1 exportbooking By sea D.2024-01-09	A/C#DG1 NAMEGhazan	ITEMS. 1 Qty 2450 KGs 25725 Goods BLACK RAISIN	COUNTRYAFGISTAN KAH ALLOTHaji Mir Agha P.A/C#DP1	CONTAINER#AAAU9002470 BAIL#BSSBNDJEA24000058 LOADING D.2024-01-20 RECEIVE D.2024-01-25	Entry Bill#107 Entry Bill Date2024-01-07 ReportONE CONTAINER TRANSFER NIMROZ TO BANDAR ABBAS	ITEMS 2 VALUE 83500 FINAL 4349	Dr.A/CDG1 Cr.A/CDP1 Transfer 24-02-04 R. SR# 166-111 167-112
P#[3] 17-1 importbooking By sea D.2024-01-09	A/C#DG12 NAMERAHAT AL NOOR SHPPING LLC	ITEMS. 1 Qty 2450 KGs 25725 Goods BLACK RAISIN	COUNTRYAFGISTAN KAH ALLOTHaji Mir Agha P.A/C#DP1	CONTAINER#AAAU9002470 BAIL#BSSBNDJEA24000058 LOADING D.2024-01-20 RECEIVE D.2024-01-25	Entry Bill#101-23793897-24 Entry Bill Date2024-01-29 ReportCLEARED	ITEMS 1 VALUE 5521 FINAL 5521	Dr.A/CDG12 Cr.A/CDP1 Transfer 24-02-05 R. SR# 204-139 205-140
S# [5] 19-2 exportbooking By sea D.2024-03-13	A/C#DG51 NAMEABO FAZAL /IRAN	ITEMS. 2 Qty 800 KGs 8600 Goods BLACK RAISIN	CITYINDIA S.NAMEvji and snji S.A/C#DC6	CONTAINER#TLLU1138710 BAIL#FRLBNDNSA10924 LOADING D.2024-03-19 RECEIVE D.2024-03-19		ITEMS 1 VALUE 1300 FINAL 4771	Dr.A/CDG51 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 549-348 550-349
S# [11] 3-1 exportbooking By sea D.2022-12-10	A/C#DG51 NAMEABO FAZAL /IRAN	ITEMS. 6 Qty 800 KGs 20200 Goods WALNUT IN SHELL	CITYICBKCNBJDLN S.NAME vijay and sanjay S.A/C#DG2	CONTAINER#TCKU9549142 BAIL#GNOJEAMUN005251 LOADING D.2022-12-22 RECEIVE D.2022-12-30		ITEMS 1 VALUE 17799 FINAL 17799	Dr.A/CDG51 Cr.A/Cdp1 Transfer 24-05-27 R. SR# 551-350 552-351
S# [7] 3-1 exportbooking By sea D.2022-12-10	A/C#DG50 NAMEJAMI TARABAR SHARGH	ITEMS. 6 Qty 800 KGs 20200 Goods WALNUT IN SHELL	CITYICBKCNBJDLN S.NAME vijay and sanjay S.A/C#DG2	CONTAINER#TCKU9549142 BAIL#GNOJEAMUN005251 LOADING D.2022-12-22 RECEIVE D.2022-12-30		ITEMS 1 VALUE 400 FINAL 24800	Dr.A/CDG50 Cr.A/Cdp1 Transfer 24-07-25 R. SR# 1039-704 1040-705
P#[4] 27-1 importbooking By sea D.2024-01-12	A/C#DG1 NAMEGhazan	ITEMS. 3 Qty 2300 KGs 24725 Goods WALNUT KERNELS	COUNTRYChina ALLOTCHAMANAIL3 P.A/C#DP1	CONTAINER#APRU80218 BAIL#ACLSHKBND951823 LOADING D.2023-10-25 RECEIVE D.2023-12-21	Entry Bill#1000 Entry Bill Date2024-01-01 ReportNIMROZ TO KABUL TRYYAL TRANSFER WALNUT KERNAL 2099 QTY	ITEMS 2 VALUE 956400 FINAL 49813	Dr.A/CDG1 Cr.A/CDP1 Transfer 24-02-04 R. SR# 176-117 177-118
P#[3] 27-1 exportbooking By sea D.2024-01-12	A/C#DG50 NAMEJAMI TARABAR SHARGH	ITEMS. 3 Qty 2300 KGs 24725 Goods WALNUT KERNELS	COUNTRYChina ALLOTCHAMANAIL3 P.A/C#DP1	CONTAINER#APRU80218 BAIL#ACLSHKBND951823 LOADING D.2023-10-25 RECEIVE D.2023-12-21	Entry Bill#DSFS Entry Bill Date2024-01-30 ReportSDSDFDSFSDF	ITEMS 1 VALUE 9590 FINAL 9590	Dr.A/CDG50 Cr.A/CDP1 Transfer 24-03-04 R. SR# 188-129 189-130
P#[7] 3-1 importbooking By sea D.2024-01-04	A/C#DG1 NAMEGhazan	ITEMS. 1 Qty 2200 KGs 23650 Goods WALNUT KERNELS	COUNTRYChina ALLOTSAMA.1 P.A/C#dp1	CONTAINER#CRLU1359995 BAIL#ACLSHKBND952023 LOADING D.2023-10-25 RECEIVE D.2023-12-21	Entry Bill#1000 Entry Bill Date2024-01-01 ReportNIMROZ TO KABUL TRRYAL TRANSFER	ITEMS 2 VALUE 953300 FINAL 49651	Dr.A/CDG1 Cr.A/Cdp1 Transfer 24-02-03 R. SR# 164-109 165-110
P#[6] 3-1 exportbooking By sea D.2024-01-04	A/C#DG50 NAMEJAMI TARABAR SHARGH	ITEMS. 1 Qty 2200 KGs 23650 Goods WALNUT KERNELS	COUNTRYChina ALLOTSAMA.1 P.A/C#dp1	CONTAINER#CRLU1359995 BAIL#ACLSHKBND952023 LOADING D.2023-10-25 RECEIVE D.2023-12-21	Entry Bill#SDFS Entry Bill Date2024-01-30 ReportSFDFSDFDSFDS	ITEMS 1 VALUE 200 FINAL 12400	Dr.A/CDG50 Cr.A/Cdp1 Transfer 24-07-25 R. SR# 186-127 187-128
P#[5] 27-2 importbooking By sea D.2024-01-12	A/C#DG1 NAMEGhazan	ITEMS. 3 Qty 2300 KGs 24725 Goods WALNUT KERNELS	COUNTRYChina ALLOTCHAMANAIL3 P.A/C#DP1	CONTAINER#HDMU5533895 BAIL#ACLSHKBND951823 LOADING D.2023-10-25 RECEIVE D.2023-12-21	Entry Bill#1000 Entry Bill Date2024-01-01 ReportNIMROZ TO KABUL TRRYAL TRANSFER 2200 QTY WALNUT KERNAL	ITEMS 3 VALUE 921500 FINAL 47995	Dr.A/CDG1 Cr.A/CDP1 Transfer 24-02-04 R. SR# 178-119 179-120
P#[4] 27-2 exportbooking By sea D.2024-01-12	A/C#DG50 NAMEJAMI TARABAR SHARGH	ITEMS. 3 Qty 2300 KGs 24725 Goods WALNUT KERNELS	COUNTRYChina ALLOTCHAMANAIL3 P.A/C#DP1	CONTAINER#HDMU5533895 BAIL#ACLSHKBND951823 LOADING D.2023-10-25 RECEIVE D.2023-12-21	Entry Bill#1234 Entry Bill Date2024-01-30 ReportDFGDSGDSG FDSG FGFDS	ITEMS 1 VALUE 260 FINAL 16120	Dr.A/CDG50 Cr.A/CDP1 Transfer 24-07-25 R. SR# 190-131 191-132
S# [10] 27-1 exportbooking By sea D.2024-03-13	A/C#DG51 NAMEABO FAZAL /IRAN	ITEMS. 1 Qty 2200 KGs 23650 Goods WALNUT KERNELS	CITYINDIA/MAD S.NAMESanjay Vij Broker S.A/C#dc6	CONTAINER#INKU6453270 BAIL#ESLBNDNSA0011 LOADING D.2024-03-14 RECEIVE D.2024-03-19		ITEMS 1 VALUE 1300 FINAL 4771	Dr.A/CDG51 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 555-352 556-353
S# [7] 27-1 exportbooking By sea D.2024-03-13	A/C#DG51 NAMEABO FAZAL /IRAN	ITEMS. 1 Qty 2200 KGs 23650 Goods WALNUT KERNELS	CITYINDIA/MAD S.NAMESanjay Vij Broker S.A/C#dc6	CONTAINER#INKU6453270 BAIL#ESLBNDNSA0011 LOADING D.2024-03-14 RECEIVE D.2024-03-19		ITEMS 1 VALUE 1350 FINAL 4955	Dr.A/CDG51 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 561-358 562-359
P#[2] 2-2 importbooking By sea D.2024-01-04	A/C#DG1 NAMEGhazan	ITEMS. 2 Qty 2200 KGs 23650 Goods WALNUT KERNELS	COUNTRYchian ALLOTsami(2) P.A/C#dp1	CONTAINER#LYGU1046077 BAIL#SKU384709CND LOADING D.2023-11-30 RECEIVE D.2024-01-05	Entry Bill#1000 Entry Bill Date2024-01-30 ReportNIMROZ TO KABUL TRYYAL TRANSFER 2700CRTNS WALNUT KERNAL	ITEMS 2 VALUE 953250 FINAL 49648	Dr.A/CDG1 Cr.A/Cdp1 Transfer 24-02-03 R. SR# 162-107 163-108
P#[2] 2-2 exportbooking By sea D.2024-01-04	A/C#DG50 NAMEJAMI TARABAR SHARGH	ITEMS. 2 Qty 2200 KGs 23650 Goods WALNUT KERNELS	COUNTRYchian ALLOTsami(2) P.A/C#dp1	CONTAINER#LYGU1046077 BAIL#SKU384709CND LOADING D.2023-11-30 RECEIVE D.2024-01-05	Entry Bill#12312 Entry Bill Date2024-01-30 Report21FDSFDSFF	ITEMS 1 VALUE 200 FINAL 12400	Dr.A/CDG50 Cr.A/Cdp1 Transfer 24-07-25 R. SR# 184-125 185-126
P#[1] 2-1 importbooking By sea D.2024-01-04	A/C#DG1 NAMEGhazan	ITEMS. 2 Qty 2200 KGs 23650 Goods WALNUT KERNELS	COUNTRYchian ALLOTsami(2) P.A/C#dp1	CONTAINER#LYGU1047155 BAIL#SKU384709CND LOADING D.2024-10-30 RECEIVE D.2024-01-05	Entry Bill#1000 Entry Bill Date2024-01-01 ReportNIMROZ TO KABUL TRYYAL TRANSFER WALNUT KERNAL 2200	ITEMS 2 VALUE 934750 FINAL 48685	Dr.A/CDG1 Cr.A/Cdp1 Transfer 24-02-03 R. SR# 160-105 161-106
P#[1] 2-1 exportbooking By sea D.2024-01-04	A/C#DG50 NAMEJAMI TARABAR SHARGH	ITEMS. 2 Qty 2200 KGs 23650 Goods WALNUT KERNELS	COUNTRYchian ALLOTsami(2) P.A/C#dp1	CONTAINER#LYGU1047155 BAIL#SKU384709CND LOADING D.2024-10-30 RECEIVE D.2024-01-05	Entry Bill#40f Entry Bill Date2023-12-24 Reportbandar abbas to nimroz	ITEMS 1 VALUE 200 FINAL 12400	Dr.A/CDG50 Cr.A/Cdp1 Transfer 24-07-25 R. SR# 182-123 183-124
S# [4] 19-1 exportbooking By sea D.2024-03-13	A/C#DG51 NAMEABO FAZAL /IRAN	ITEMS. 2 Qty 1400 KGs 15050 Goods WALNUT KERNELS	CITYINDIA S.NAMEvji and snji S.A/C#DC6	CONTAINER#TLLU1138710 BAIL#FRLBNDNSA10924 LOADING D.2024-01-30 RECEIVE D.2024-02-05		ITEMS 1 VALUE 14129 FINAL 14129	Dr.A/CDG51 Cr.A/Cdp1 Transfer 24-05-27 R. SR# 557-354 558-355
P#[6] 27-3 importbooking By sea D.2024-01-12	A/C#DG1 NAMEGhazan	ITEMS. 3 Qty 2300 KGs 24725 Goods WALNUT KERNELS	COUNTRYChina ALLOTCHAMANAIL3 P.A/C#DP1	CONTAINER#TRLU1677652 BAIL#ACLSHKBND951823 LOADING D.2023-10-25 RECEIVE D.2023-12-21	Entry Bill#1000 Entry Bill Date2024-01-01 ReportNIMROZ TO KABUL WALNUT KERNAL 2200 QTY	ITEMS 3 VALUE 937650 FINAL 48836	Dr.A/CDG1 Cr.A/CDP1 Transfer 24-04-01 R. SR# 180-121 181-122
P#[5] 27-3 exportbooking By sea D.2024-01-12	A/C#DG50 NAMEJAMI TARABAR SHARGH	ITEMS. 3 Qty 2300 KGs 24725 Goods WALNUT KERNELS	COUNTRYChina ALLOTCHAMANAIL3 P.A/C#DP1	CONTAINER#TRLU1677652 BAIL#ACLSHKBND951823 LOADING D.2023-10-25 RECEIVE D.2023-12-21	Entry Bill#1234 Entry Bill Date2024-01-30 ReportSFDHGSHG SDFGBGFSDHDAH	ITEMS 1 VALUE 200 FINAL 12400	Dr.A/CDG50 Cr.A/CDP1 Transfer 24-07-25 R. SR# 192-133 193-134
S# [6] 26-1 exportbooking By sea D.2024-03-13	A/C#DG51 NAMEABO FAZAL /IRAN	ITEMS. 1 Qty 2200 KGs 23650 Goods WALNUT KERNELS	CITYDUBAI S.NAMESNAJI S.A/C#DC6	CONTAINER#WHLU5422231 BAIL#ESLBNDNSA0010 LOADING D.2024-03-14 RECEIVE D.2024-03-26	Entry Bill#1000 Entry Bill Date2024-03-22 Reportm,nmn.,mnnm,	ITEMS 1 VALUE 1300 FINAL 4771	Dr.A/CDG51 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 559-356 560-357
S# [17] 49-1 importbooking By road D.2024-02-24	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 1 Qty 900 KGs 9450 Goods WALNUT KERNELS	CITYINDIA S.NAMESanjay Vij Broker S.A/C#DC6			ITEMS 1 VALUE 567000 FINAL 7177	Dr.A/CAC2 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 531-3 532-4
S# [18] 49-1 exportbooking By road D.2024-02-24	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 1 Qty 900 KGs 9450 Goods WALNUT KERNELS	CITYINDIA S.NAMESanjay Vij Broker S.A/C#DC6		Entry Bill#0000 Entry Bill Date2024-02-24 Reportu0631u067eu0648 u0628u0642u0627u06ccu0627 u062au0631u06ccu0644	ITEMS 1 VALUE 567000 FINAL 7269	Dr.A/CAC2 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 611-402 612-403
S# [7] 9-1 exportbooking By road D.2024-03-12	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 1 Qty 1033 KGs 11104.75 Goods WALNUT KERNELS	CITYdubai S.NAMESanjay Vij Broker S.A/C#DC6			ITEMS 1 VALUE 650790 FINAL 8343	Dr.A/CAC2 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 613-404 614-405
S# [8] 7-2 exportbooking By road D.2024-06-01	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 2 Qty 300 KGs 3225 Goods WALNUT KERNELS	CITYdubai S.NAMESanjay Vij Broker S.A/C#DC6			ITEMS 1 VALUE 189000 FINAL 2423	Dr.A/CAC2 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 637-426 638-427
S# [5] 6-1 exportbooking By road D.2024-01-01	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 1 Qty 350 KGs 3762.5 Goods WALNUT KERNELS	CITYdubai S.NAMESanjay Vij Broker S.A/C#dc6			ITEMS 1 VALUE 220500 FINAL 2827	Dr.A/CAC2 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 615-406 616-407
S# [9] 8-1 exportbooking By road D.2024-01-10	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 2 Qty 400 KGs 4300 Goods WALNUT KERNELS	CITYdubai S.NAMESanjay Vij Broker S.A/C#DC6			ITEMS 1 VALUE 252000 FINAL 3231	Dr.A/CAC2 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 617-408 618-409
S# [6] 7-1 exportbooking By road D.2024-06-01	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 2 Qty 500 KGs 5375 Goods WALNUT KERNELS	CITYdubai S.NAMESanjay Vij Broker S.A/C#DC6			ITEMS 1 VALUE 315000 FINAL 4038	Dr.A/CAC2 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 639-428 640-429
S# [1] 1-1 exportbooking By road D.2023-12-19	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 1 Qty 623 KGs 6697.25 Goods WALNUT KERNELS	CITYICBKCNBJDLN S.NAMESanjay Vij Broker S.A/C#DC6		Entry Bill#INVOCE NO47 Entry Bill Date2023-12-19 Report623 CTNS	ITEMS 1 VALUE 392490 FINAL 5032	Dr.A/CAC2 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 619-410 620-411
S# [4] 5-2 exportbooking By road D.2024-01-01	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 1 Qty 650 KGs 6825 Goods WALNUT KERNELS	CITYINDIA S.NAMEvji and snji S.A/C#dc6		Entry Bill#0010 Entry Bill Date2023-10-30 Reportu0628u0642u0627u06ccu0627 u0631u067eu0648u0679 u06ccu0646u0631u0627u0646 u0679u0648u0646 u0646u0645u0631 u0632	ITEMS 1 VALUE 409500 FINAL 5250	Dr.A/CAC2 Cr.A/Cdp1 Transfer 24-04-01 R. SR# 553-21 554-22
S# [14] 14-1 exportbooking By road D.2024-01-31	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 1 Qty 672 KGs 7224 Goods WALNUT KERNELS	CITYdubai S.NAMEvji and snji S.A/C#DC6			ITEMS 1 VALUE 423360 FINAL 5428	Dr.A/CAC2 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 547-19 548-20
S# [3] 4-1 exportbooking By road D.2023-12-28	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 1 Qty 700 KGs 7525 Goods WALNUT KERNELS	CITYINDIA S.NAMESanjay Vij Broker S.A/C#dc6			ITEMS 1 VALUE 441000 FINAL 5654	Dr.A/CAC2 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 545-17 546-18
S# [16] 46-1 exportbooking By road D.2024-02-12	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 1 Qty 800 KGs 8600 Goods WALNUT KERNELS	CITYINDIA S.NAMEsnji S.A/C#DC6			ITEMS 1 VALUE 504000 FINAL 6462	Dr.A/CAC2 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 543-15 544-16
S# [13] 13-1 exportbooking By road D.2024-01-27	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 1 Qty 832 KGs 8944 Goods WALNUT KERNELS	CITYdubai S.NAMEvji and snji S.A/C#DC6			ITEMS 1 VALUE 524160 FINAL 6720	Dr.A/CAC2 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 541-13 542-14
S# [11] 15-1 exportbooking By road D.2024-02-12	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 1 Qty 840 KGs 9030 Goods WALNUT KERNELS	CITYdubai S.NAMEvji and snji S.A/C#DC6			ITEMS 1 VALUE 529200 FINAL 6785	Dr.A/CAC2 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 533-5 534-6
S# [10] 11-1 exportbooking By road D.2024-01-25	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 1 Qty 850 KGs 9137.5 Goods WALNUT KERNELS	CITYdubai S.NAMEvji and snji S.A/C#DC6			ITEMS 1 VALUE 535500 FINAL 6865	Dr.A/CAC2 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 535-7 536-8
S# [12] 12-1 exportbooking By road D.2024-01-27	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 1 Qty 900 KGs 9675 Goods WALNUT KERNELS	CITYdubai S.NAMEvji and snji S.A/C#DC6			ITEMS 1 VALUE 567000 FINAL 7269	Dr.A/CAC2 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 537-9 538-10
S# [15] 16-1 exportbooking By road D.2024-02-03	A/C#AC2 NAMETRRYAL KHAN	ITEMS. 1 Qty 900 KGs 9675 Goods WALNUT KERNELS	CITYdubai S.NAMEvji and snji S.A/C#DC6			ITEMS 1 VALUE 567000 FINAL 7269	Dr.A/CAC2 Cr.A/Cdp1 Transfer 24-04-05 R. SR# 539-11 540-12

P#[1] 21-1
exportbooking
By sea
D.2024-01-10

A/C#DG51
NAMEABO FAZAL /IRAN

ITEMS. 1
Qty 800
KGs 8600
Goods BLACK RAISIN

COUNTRYuzbekistan
ALLOTMOSSA
P.A/C#DP1

CONTAINER#TLLU1138710
BAIL#FRLBNDNSA10924
LOADING D.2024-01-25
RECEIVE D.2024-01-30

Entry Bill#000
Entry Bill Date2024-01-30
Reportu0631u067eu0648u0679 u0628u0642u0627u06ccu0627 u0628u0644u06cc

P#[2] 29-1
exportbooking
By sea
D.2024-01-14

A/C#DG51
NAMEABO FAZAL /IRAN

ITEMS. 1
Qty 1100
KGs 23014.2
Goods FRESH ONIONS

COUNTRYUzbekistan
ALLOTNASSEBULLAH
P.A/C#DP1

CONTAINER#CXRU125672-8
BAIL#EXMBNDJEA24000005
LOADING D.2024-01-01
RECEIVE D.2024-01-16

Entry Bill#16
Entry Bill Date2026-02-14
Reportxzczccz

P#[1] 13-1
importbooking
By sea
D.2024-01-06

A/C#DG19
NAME7u

ITEMS. 4
Qty 330
KGs 26730
Goods BETEL NUTS

COUNTRYDUBAI
ALLOTNAJEEB.4INDNOSHIA ali
P.A/C#dp1

CONTAINER#WEDU8073080
BAIL#ANCIKTJEA2309025
LOADING D.2023-09-22
RECEIVE D.2023-11-06

Entry Bill#000
Entry Bill Date2023-11-07
Report338

P#[2] 13-2
importbooking
By sea
D.2024-01-06

A/C#DG19
NAME7u

ITEMS. 4
Qty 330
KGs 26730
Goods BETEL NUTS

COUNTRYDUBAI
ALLOTNAJEEB.4INDNOSHIA ali
P.A/C#dp1

CONTAINER#TEMU7577453
BAIL#ANCIKTJEA2309025
LOADING D.2023-09-22
RECEIVE D.2023-11-06

Entry Bill#0000
Entry Bill Date2023-11-06
Report338

P#[3] 13-3
importbooking
By sea
D.2024-01-06

A/C#DG19
NAME7u

ITEMS. 4
Qty 330
KGs 26730
Goods BETEL NUTS

COUNTRYDUBAI
ALLOTNAJEEB.4INDNOSHIA ali
P.A/C#dp1

CONTAINER#IRNU4552423
BAIL#ANCIKTJEA230925
LOADING D.2023-09-22
RECEIVE D.2023-11-06

Entry Bill#00
Entry Bill Date2023-11-06
Report338 BAGS

P#[4] 13-4
importbooking
By sea
D.2024-01-06

A/C#DG19
NAME7u

ITEMS. 4
Qty 330
KGs 26730
Goods BETEL NUTS

COUNTRYDUBAI
ALLOTNAJEEB.4INDNOSHIA ali
P.A/C#dp1

CONTAINER#DRYU9961280
BAIL#ANCIKTJEA2309025
LOADING D.2023-09-22
RECEIVE D.2023-11-06

Entry Bill#ggg
Entry Bill Date2023-11-06
Report338 BAGS

P#[3] 20-1
exportbooking
By sea
D.2024-01-10

A/C#DG51
NAMEABO FAZAL /IRAN

ITEMS. 1
Qty 1400
KGs 15050
Goods WALNUT KERNELS

COUNTRYuzbekistan
ALLOTMOSSA
P.A/C#DP1

CONTAINER#TLLU1138710
BAIL#FRLBNDNSA10924
LOADING D.2024-01-25
RECEIVE D.2024-01-30

Entry Bill#000
Entry Bill Date2024-03-03
Reportu0628u0642u0627u06ccu0627 u0631u067eu0648u0679

P#[9] 16-1
exportbooking
By sea
D.2024-01-01

A/C#DG1
NAMEGhazan

ITEMS. 1
Qty 2295
KGs 24097.5
Goods BLACK RAISIN

COUNTRYAFGISTAN KAH
ALLOTHaji Mir Agha
P.A/C#dp1

CONTAINER#WHLU53664001
BAIL#BSSBNDJEA23001619
LOADING D.2023-12-11
RECEIVE D.2024-01-11

Entry Bill#0010
Entry Bill Date2024-03-22
Reportu0631u067eu0648u0679 u0628u0642u0627u06ccu0627

P#[4] 16-1
importbooking
By sea
D.2024-01-01

A/C#DG12
NAMERAHAT AL NOOR SHPPING LLC

ITEMS. 1
Qty 2295
KGs 24097.5
Goods BLACK RAISIN

COUNTRYAFGISTAN KAH
ALLOTHaji Mir Agha
P.A/C#dp1

CONTAINER#WHLU53664001
BAIL#BSSBNDJEA23001619
LOADING D.2023-12-11
RECEIVE D.2024-01-11

Entry Bill#0010
Entry Bill Date2024-03-22
Reportu0631u067eu0648u0679 u0628u0642u0627u06ccu0627

S# [2] 2-1
exportbooking
By sea
D.2023-12-12

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 1
Qty 527
KGs 5665.25
Goods WALNUT KERNELS

CITYICBKCNBJDLN
S.NAMESanjay Vij Broker
S.A/C#dc6

Entry Bill#0010
Entry Bill Date2023-10-30
Reportanil

S# [1] 3-1
exportbooking
By sea
D.2022-12-10

A/C#DG2
NAMEVIJAJ

ITEMS. 6
Qty 800
KGs 20200
Goods WALNUT IN SHELL

CITYICBKCNBJDLN
S.NAME vijay and sanjay
S.A/C#DG2

CONTAINER#TCKU9549142
BAIL#GNOJEAMUN005251
LOADING D.2022-12-22
RECEIVE D.2022-12-30

Entry Bill#0010
Entry Bill Date2023-10-25
Reportu0628u0642u0627u06ccu0627 u0631u067eu0648u0679 u06ccu0631u0627u0646 u0679u0624 u0646u0645u0631u0632 u0628u0627u0688u0631

S# [2] 3-2
exportbooking
By sea
D.2022-12-10

A/C#DG2
NAMEVIJAJ

ITEMS. 6
Qty 800
KGs 20200
Goods WALNUT IN SHELL

CITYICBKCNBJDLN
S.NAME vijay and sanjay
S.A/C#DG2

CONTAINER#TGHU6221407
BAIL#GNOJEAMUN005251
LOADING D.2022-12-20
RECEIVE D.2022-12-29

S# [3] 3-3
exportbooking
By sea
D.2022-12-10

A/C#DG2
NAMEVIJAJ

ITEMS. 6
Qty 800
KGs 20200
Goods WALNUT IN SHELL

CITYICBKCNBJDLN
S.NAME vijay and sanjay
S.A/C#DG2

CONTAINER#TRLU7168122
BAIL#GNOJEAMUN005251
LOADING D.2022-12-20
RECEIVE D.2022-12-29

S# [4] 3-4
exportbooking
By sea
D.2022-12-10

A/C#DG2
NAMEVIJAJ

ITEMS. 6
Qty 800
KGs 20200
Goods WALNUT IN SHELL

CITYICBKCNBJDLN
S.NAME vijay and sanjay
S.A/C#DG2

CONTAINER#CARU9486226
BAIL#SMSJEAMUN0001912023
LOADING D.2023-02-18
RECEIVE D.2023-02-27

S# [5] 3-5
exportbooking
By sea
D.2022-12-10

A/C#DG2
NAMEVIJAJ

ITEMS. 6
Qty 800
KGs 20200
Goods WALNUT IN SHELL

CITYICBKCNBJDLN
S.NAME vijay and sanjay
S.A/C#DG2

CONTAINER#MSCU9903776
BAIL#SMSJEAMUN0001912023
LOADING D.2023-02-18
RECEIVE D.2023-02-27

S# [6] 3-6
exportbooking
By sea
D.2022-12-10

A/C#DG2
NAMEVIJAJ

ITEMS. 6
Qty 800
KGs 20200
Goods WALNUT IN SHELL

CITYICBKCNBJDLN
S.NAME vijay and sanjay
S.A/C#DG2

CONTAINER#PONU7540691
BAIL#TSVAEJEA23041536S
LOADING D.2023-04-13
RECEIVE D.2023-04-23

S# [7] 22-1
exportbooking
By sea
D.2024-03-08

A/C#DG2
NAMEVIJAJ

ITEMS. 6
Qty 330
KGs 27060
Goods BETEL NUTS

CITYIAND
S.NAMEvijay ko 6 cointainer loading kia
S.A/C#DG2

S# [8] 22-2
exportbooking
By sea
D.2024-03-08

A/C#DG2
NAMEVIJAJ

ITEMS. 6
Qty 330
KGs 27060
Goods BETEL NUTS

CITYIAND
S.NAMEvijay ko 6 cointainer loading kia
S.A/C#DG2

Entry Bill#0010
Entry Bill Date2024-03-22
Reportu0631u067eu0648u0679 u0628u0642u0627u06ccu0627

S# [9] 22-3
exportbooking
By sea
D.2024-03-08

A/C#DG2
NAMEVIJAJ

ITEMS. 6
Qty 330
KGs 27060
Goods BETEL NUTS

CITYIAND
S.NAMEvijay ko 6 cointainer loading kia
S.A/C#DG2

Entry Bill#0010
Entry Bill Date2024-03-22
Reportu0631u067eu0648u0679 u0628u0642u0627u06ccu0627

S# [10] 22-4
exportbooking
By sea
D.2024-03-08

A/C#DG2
NAMEVIJAJ

ITEMS. 6
Qty 330
KGs 27060
Goods BETEL NUTS

CITYIAND
S.NAMEvijay ko 6 cointainer loading kia
S.A/C#DG2

S# [11] 22-5
exportbooking
By sea
D.2024-03-08

A/C#DG2
NAMEVIJAJ

ITEMS. 6
Qty 330
KGs 27060
Goods BETEL NUTS

CITYIAND
S.NAMEvijay ko 6 cointainer loading kia
S.A/C#DG2

S# [12] 22-6
exportbooking
By sea
D.2024-03-08

A/C#DG2
NAMEVIJAJ

ITEMS. 6
Qty 330
KGs 27060
Goods BETEL NUTS

CITYIAND
S.NAMEvijay ko 6 cointainer loading kia
S.A/C#DG2

S# [16] 23-3
exportbooking
By sea
D.2024-03-07

A/C#DG2
NAMEVIJAJ

ITEMS. 4
Qty 330
KGs 27060
Goods BETEL NUTS

CITYdubai
S.NAMEvijay ko 4 cointainer loading kia
S.A/C#dc1

CONTAINER#GESU5406337
BAIL#AQUA000970
LOADING D.2024-04-30
RECEIVE D.2024-04-30

S# [17] 23-4
exportbooking
By sea
D.2024-03-07

A/C#DG2
NAMEVIJAJ

ITEMS. 4
Qty 330
KGs 27060
Goods BETEL NUTS

CITYdubai
S.NAMEvijay ko 4 cointainer loading kia
S.A/C#dc1

CONTAINER#KKFU7759450
BAIL#AQUA000970
LOADING D.2024-04-30
RECEIVE D.2024-04-30

P#[7] 30-1
exportbooking
By sea
D.2024-01-15

A/C#DG51
NAMEABO FAZAL /IRAN

ITEMS. 5
Qty 2200
KGs 23100
Goods WALNUT KERNELS

COUNTRYKERGISTAN
ALLOTMAFTUNA
P.A/C#dp1

CONTAINER#INKU6453270
BAIL#ESLBNDNSA0011
LOADING D.2024-03-24
RECEIVE D.2024-03-30

P#[8] 30-2
exportbooking
By sea
D.2024-01-15

A/C#DG51
NAMEABO FAZAL /IRAN

ITEMS. 5
Qty 2200
KGs 23100
Goods WALNUT KERNELS

COUNTRYKERGISTAN
ALLOTMAFTUNA
P.A/C#dp1

CONTAINER#TRLU6882161
BAIL#OPLBNDNSA816724
LOADING D.2024-03-22
RECEIVE D.2024-03-28

P#[20] 30-3
exportbooking
By sea
D.2024-01-15

A/C#DG2
NAMEVIJAJ

ITEMS. 5
Qty 2200
KGs 23650
Goods WALNUT KERNELS

COUNTRYKERGISTAN
ALLOTMAFTUNA
P.A/C#dp1

P#[9] 30-4
exportbooking
By sea
D.2024-01-15

A/C#DG51
NAMEABO FAZAL /IRAN

ITEMS. 5
Qty 2200
KGs 23650
Goods WALNUT KERNELS

COUNTRYKERGISTAN
ALLOTMAFTUNA
P.A/C#dp1

P#[21] 30-5
exportbooking
By sea
D.2024-01-15

A/C#DG2
NAMEVIJAJ

ITEMS. 5
Qty 2200
KGs 23650
Goods WALNUT KERNELS

COUNTRYKERGISTAN
ALLOTMAFTUNA
P.A/C#dp1

S# [10] 1-1
importbooking
By road
D.2023-12-19

A/C#DG1
NAMEGhazan

ITEMS. 1
Qty 623
KGs 6697.25
Goods WALNUT KERNELS

CITYICBKCNBJDLN
S.NAMESanjay Vij Broker
S.A/C#DC6

S# [8] 3-1
exportbooking
By sea
D.2022-12-10

A/C#DG10
NAMEUMAR

ITEMS. 6
Qty 800
KGs 20200
Goods WALNUT IN SHELL

CITYICBKCNBJDLN
S.NAME vijay and sanjay
S.A/C#DG2

CONTAINER#TCKU9549142
BAIL#GNOJEAMUN005251
LOADING D.2022-12-22
RECEIVE D.2022-12-30

S# [1] 14-1
exportbooking
By road
D.2024-01-31

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 1
Qty 672
KGs 7224
Goods WALNUT KERNELS

CITYdubai
S.NAMEvji and snji
S.A/C#DC6

S# [1] 23-3
importbooking
By sea
D.2024-03-07

A/C#dg38
NAMEAYAZ NOORI

ITEMS. 4
Qty 330
KGs 27060
Goods BETEL NUTS

CITYdubai
S.NAMEvijay ko 4 cointainer loading kia
S.A/C#dc1

CONTAINER#GESU5406337
BAIL#AQUA000970
LOADING D.2024-04-30
RECEIVE D.2024-04-30

S# [2] 23-2
importbooking
By sea
D.2024-03-07

A/C#dg38
NAMEAYAZ NOORI

ITEMS. 4
Qty 330
KGs 27060
Goods BETEL NUTS

CITYdubai
S.NAMEvijay ko 4 cointainer loading kia
S.A/C#dc1

CONTAINER#COIU5130651
BAIL#AQUA000970
LOADING D.2024-04-30
RECEIVE D.2024-05-07

S# [3] 23-1
importbooking
By sea
D.2024-03-07

A/C#dg38
NAMEAYAZ NOORI

ITEMS. 4
Qty 330
KGs 27060
Goods BETEL NUTS

CITYdubai
S.NAMEvijay ko 4 cointainer loading kia
S.A/C#dc1

CONTAINER#CMAU5281477
BAIL#AQUA000970
LOADING D.2024-04-30
RECEIVE D.2024-05-10

S# [4] 51-1
importbooking
By sea
D.2024-03-27

A/C#dg38
NAMEAYAZ NOORI

ITEMS. 3
Qty 330
KGs 27390
Goods BETEL NUTS

CITYdubai
S.NAMEvji
S.A/C#DC1

CONTAINER#GESU5483950
BAIL#AGN171124027064
LOADING D.2024-04-12
RECEIVE D.2024-04-30

Entry Bill#5130651
Entry Bill Date2024-07-25
Reportonw container received customs

S# [5] 52-1
exportbooking
By sea
D.2024-04-05

A/C#DG12
NAMERAHAT AL NOOR SHPPING LLC

ITEMS. 2
Qty 330
KGs 27390
Goods BETEL NUTS

CITYdubai
S.NAMEnaji
S.A/C#dc1

CONTAINER#CMAU5281477
BAIL#ACL2405130460
LOADING D.2024-06-07
RECEIVE D.2024-06-07

S# [16] 51-3
exportbooking
By sea
D.2024-03-27

A/C#DG10
NAMEUMAR

ITEMS. 3
Qty 330
KGs 27390
Goods BETEL NUTS

CITYdubai
S.NAMEvji
S.A/C#DC1

S# [1] 52-2
exportbooking
By sea
D.2024-04-05

A/C#DG4
NAMEKUMAR CUSTOM CLEARING AGENT

ITEMS. 2
Qty 330
KGs 27390
Goods BETEL NUTS

CITYdubai
S.NAMEnaji
S.A/C#dc1

P#[13] 47-1
exportbooking
By sea
D.2024-09-14

A/C#DG51
NAMEABO FAZAL /IRAN

ITEMS. 1
Qty 600
KGs 24000
Goods APRICOT KEREL

COUNTRYUzbekistan
ALLOTDUBAI
P.A/C#DP1

P#[2] 29-1
importbooking
By sea
D.2024-01-14

A/C#DG12
NAMERAHAT AL NOOR SHPPING LLC

ITEMS. 1
Qty 1100
KGs 23014.2
Goods FRESH ONIONS

COUNTRYUzbekistan
ALLOTNASSEBULLAH
P.A/C#DP1

CONTAINER#CXRU125672-8
BAIL#EXMBNDJEA24000005
LOADING D.2024-01-01
RECEIVE D.2024-01-16

Entry Bill#101-23705120-24
Entry Bill Date2024-01-16
ReportCLEARED

ITEMS 1
VALUE 6390
FINAL 6390

Dr.A/CDG12
Cr.A/CDP1
Transfer 24-02-05
R. SR# 196-135 197-136

P#[3] 19-1
exportbooking
By sea
D.2024-01-10

A/C#DG1
NAMEGhazan

ITEMS. 1
Qty 295
KGs 3171.25
Goods AFRICAD

COUNTRYAFGHANISTAN
ALLOTNASEEBULLAH
P.A/C#DP1

CONTAINER#WHLU5366400
BAIL#BSSBNDJEA23001619
LOADING D.2023-11-12
RECEIVE D.2023-12-15

Entry Bill#1234
Entry Bill Date2024-02-03
Reportu0641u06afu0641

ITEMS 5
VALUE 216500
FINAL 11276

Dr.A/CDG1
Cr.A/CDP1
Transfer 24-02-03
R. SR# 174-115 175-116

P#[1] 19-1
importbooking
By sea
D.2024-01-10

A/C#DG12
NAMERAHAT AL NOOR SHPPING LLC

ITEMS. 1
Qty 295
KGs 3171.25
Goods AFRICAD

COUNTRYAFGHANISTAN
ALLOTNASEEBULLAH
P.A/C#DP1

CONTAINER#WHLU5366400
BAIL#BSSBNDJEA23001619
LOADING D.2023-11-12
RECEIVE D.2023-12-15

Entry Bill#101-23505641-23
Entry Bill Date2023-12-16
ReportCLEARED

ITEMS 1
VALUE 6238
FINAL 6238

Dr.A/CDG12
Cr.A/CDP1
Transfer 24-02-05
R. SR# 198-137 199-138

P#[4] 12-1
importbooking
By sea
D.2024-01-06

A/C#DG10
NAMEUMAR

ITEMS. 4
Qty 330
KGs 26730
Goods BETEL NUTS

COUNTRYINDNOSHIA
ALLOTNAJEEB4INDNOSHIA iran
P.A/C#dp1

CONTAINER#CICU3692125
BAIL#XPG2022CSM3109
LOADING D.2023-09-20
RECEIVE D.2023-11-23

Entry Bill#111
Entry Bill Date2024-01-01
ReportDUBARA UPDATE

ITEMS 10
VALUE 7537
FINAL 7537

Dr.A/CDG10
Cr.A/Cdp1
Transfer 24-05-09
R. SR# 641-430 642-431

S# [8] 52-1
importbooking
By sea
D.2024-04-05

A/C#dg38
NAMEAYAZ NOORI

ITEMS. 2
Qty 330
KGs 27390
Goods BETEL NUTS

CITYdubai
S.NAMEnaji
S.A/C#dc1

CONTAINER#CMAU5281477
BAIL#ACL2405130460
LOADING D.2024-06-07
RECEIVE D.2024-06-07

Entry Bill#4
Entry Bill Date2023-06-03
ReportIRAN 7759450(iran 5130651(iran5281477(iran 5406337

ITEMS 2
VALUE 504480
FINAL 26139

Dr.A/Cdg38
Cr.A/Cdp1
Transfer 24-07-25
R. SR# 894-618 895-619

S# [15] 52-1
exportbooking
By sea
D.2024-04-05

A/C#DG10
NAMEUMAR

ITEMS. 2
Qty 330
KGs 27390
Goods BETEL NUTS

CITYdubai
S.NAMEnaji
S.A/C#dc1

CONTAINER#CMAU5281477
BAIL#ACL2405130460
LOADING D.2024-06-07
RECEIVE D.2024-06-07

Entry Bill#acl2405-130460
Entry Bill Date2024-05-01
Reportkkk

ITEMS 1
VALUE 24058
FINAL 24058

Dr.A/CDG10
Cr.A/Cdp1
Transfer 24-06-24
R. SR# 898-622 899-623

S# [7] 52-1
importbooking
By sea
D.2024-04-05

A/C#dg38
NAMEAYAZ NOORI

ITEMS. 2
Qty 330
KGs 27390
Goods BETEL NUTS

CITYdubai
S.NAMEnaji
S.A/C#dc1

CONTAINER#CMAU5281477
BAIL#ACL2405130460
LOADING D.2024-06-07
RECEIVE D.2024-06-07

Entry Bill#4
Entry Bill Date2023-06-03
ReportIRAN 7759450(iran 5130651(iran5281477(iran 5406337

ITEMS 2
VALUE 494483
FINAL 25621

Dr.A/Cdg38
Cr.A/Cdp1
Transfer 24-07-25
R. SR#

S# [14] 23-2
importbooking
By sea
D.2024-03-07

A/C#dg38
NAMEAYAZ NOORI

ITEMS. 4
Qty 330
KGs 27060
Goods BETEL NUTS

CITYdubai
S.NAMEvijay ko 4 cointainer loading kia
S.A/C#dc1

CONTAINER#COIU5130651
BAIL#AQUA000970
LOADING D.2024-04-30
RECEIVE D.2024-05-07

Entry Bill#5483950
Entry Bill Date2024-07-25
Report1245

ITEMS 2
VALUE 516581
FINAL 26766

Dr.A/Cdg38
Cr.A/Cdp1
Transfer 24-07-25
R. SR#

S# [15] 23-2
exportbooking
By sea
D.2024-03-07

A/C#DG10
NAMEUMAR

ITEMS. 4
Qty 330
KGs 27060
Goods BETEL NUTS

CITYdubai
S.NAMEvijay ko 4 cointainer loading kia
S.A/C#dc1

CONTAINER#COIU5130651
BAIL#AQUA000970
LOADING D.2024-04-30
RECEIVE D.2024-05-07

ITEMS 1
VALUE 18044
FINAL 18044

Dr.A/CDG10
Cr.A/Cdp1
Transfer 24-06-24
R. SR# 900-624 901-625

S# [14] 51-1
exportbooking
By sea
D.2024-03-27

A/C#DG10
NAMEUMAR

ITEMS. 3
Qty 330
KGs 27390
Goods BETEL NUTS

CITYdubai
S.NAMEvji
S.A/C#DC1

CONTAINER#GESU5483950
BAIL#AGN171124027064
LOADING D.2024-04-12
RECEIVE D.2024-04-30

ITEMS 11
VALUE 19357
FINAL 19357

Dr.A/CDG10
Cr.A/Cdp1
Transfer 24-05-09
R. SR# 705-483 706-484

S# [9] 51-1
exportbooking
By sea
D.2024-03-27

A/C#DG50
NAMEJAMI TARABAR SHARGH

ITEMS. 3
Qty 330
KGs 27390
Goods BETEL NUTS

CITYdubai
S.NAMEvji
S.A/C#DC1

CONTAINER#GESU5483950
BAIL#AGN171124027064
LOADING D.2024-04-12
RECEIVE D.2024-04-30

Entry Bill#3
Entry Bill Date2024-05-29
ReportIRAN6662916(iran 505655(iran 5483950

ITEMS 1
VALUE 451
FINAL 28188

Dr.A/CDG50
Cr.A/Cdp1
Transfer 24-06-24
R. SR# 896-620 897-621

P#[3] 11-1
importbooking
By sea
D.2024-01-06

A/C#DG10
NAMEUMAR

ITEMS. 3
Qty 330
KGs 26730
Goods BETEL NUTS

COUNTRYINDNOSHIA
ALLOTNAJEEB.3INDNOSHIA
P.A/C#dp1

CONTAINER#HDMU6449731
BAIL#ANCIKTJEA2308018
LOADING D.2023-08-28
RECEIVE D.2024-10-25

Entry Bill#111
Entry Bill Date2024-01-30
ReportUPDATE FARM DUBARA

ITEMS 10
VALUE 7538
FINAL 7538

Dr.A/CDG10
Cr.A/Cdp1
Transfer 24-05-09
R. SR# 744-516 745-517

S# [6] 23-4
importbooking
By sea
D.2024-03-07

A/C#dg38
NAMEAYAZ NOORI

ITEMS. 4
Qty 330
KGs 27060
Goods BETEL NUTS

CITYdubai
S.NAMEvijay ko 4 cointainer loading kia
S.A/C#dc1

CONTAINER#KKFU7759450
BAIL#AQUA000970
LOADING D.2024-04-30
RECEIVE D.2024-04-30

Entry Bill#7781477
Entry Bill Date2024-07-25
Reportonw container customs

ITEMS 2
VALUE 504480
FINAL 26139

Dr.A/Cdg38
Cr.A/Cdp1
Transfer 24-07-25
R. SR#

P#[5] 12-2
importbooking
By sea
D.2024-01-06

A/C#DG10
NAMEUMAR

ITEMS. 4
Qty 330
KGs 26730
Goods BETEL NUTS

COUNTRYINDNOSHIA
ALLOTNAJEEB4INDNOSHIA iran
P.A/C#dp1

CONTAINER#LANU5393881
BAIL#XPG2022CSM3109
LOADING D.2023-09-20
RECEIVE D.2023-11-25

Entry Bill#1111
Entry Bill Date2024-01-01
ReportDUBARA UPDATE

ITEMS 10
VALUE 7538
FINAL 7538

Dr.A/CDG10
Cr.A/Cdp1
Transfer 24-05-09
R. SR# 746-518 747-519

P#[6] 12-3
importbooking
By sea
D.2024-01-06

A/C#DG10
NAMEUMAR

ITEMS. 4
Qty 330
KGs 26730
Goods BETEL NUTS

COUNTRYINDNOSHIA
ALLOTNAJEEB4INDNOSHIA iran
P.A/C#dp1

CONTAINER#LSLU5348562
BAIL#XPG2022CM3109
LOADING D.2023-09-20
RECEIVE D.2023-11-25

Entry Bill#1111
Entry Bill Date2024-01-01
ReportDUBARA UPDATE

ITEMS 10
VALUE 7538
FINAL 7538

Dr.A/CDG10
Cr.A/Cdp1
Transfer 24-05-09
R. SR# 748-520 749-521

P#[1] 11-2
importbooking
By sea
D.2024-01-06

A/C#DG10
NAMEUMAR

ITEMS. 3
Qty 330
KGs 26730
Goods BETEL NUTS

COUNTRYINDNOSHIA
ALLOTNAJEEB.3INDNOSHIA
P.A/C#dp1

CONTAINER#TRLU8240880
BAIL#ANCKITTJEA2308018
LOADING D.2023-08-28
RECEIVE D.2023-10-25

Entry Bill#111
Entry Bill Date2024-01-01
ReportDUBARA UPDATE

ITEMS 10
VALUE 7538
FINAL 7538

Dr.A/CDG10
Cr.A/Cdp1
Transfer 24-05-09
R. SR# 750-522 751-523

P#[2] 11-3
importbooking
By sea
D.2024-01-06

A/C#DG10
NAMEUMAR

ITEMS. 3
Qty 330
KGs 26730
Goods BETEL NUTS

COUNTRYINDNOSHIA
ALLOTNAJEEB.3INDNOSHIA
P.A/C#dp1

CONTAINER#TYRLU8240474
BAIL#ANCIKTJEA2308018
LOADING D.2023-08-28
RECEIVE D.2023-10-25

Entry Bill#1111
Entry Bill Date2024-01-01
ReportDUABRA UPDATE

ITEMS 10
VALUE 7538
FINAL 7538

Dr.A/CDG10
Cr.A/Cdp1
Transfer 24-05-09
R. SR# 752-524 753-525

P#[7] 12-4
importbooking
By sea
D.2024-01-06

A/C#DG10
NAMEUMAR

ITEMS. 4
Qty 330
KGs 26730
Goods BETEL NUTS

COUNTRYINDNOSHIA
ALLOTNAJEEB4INDNOSHIA iran
P.A/C#dp1

CONTAINER#XYLU8051818
BAIL#XPG2022CSM3109
LOADING D.2023-09-20
RECEIVE D.2023-10-25

Entry Bill#1111
Entry Bill Date2024-01-01
ReportDUBARA UPDATE

ITEMS 1
VALUE 3000
FINAL 3000

Dr.A/CDG10
Cr.A/Cdp1
Transfer 24-05-09
R. SR# 754-526 755-527

S# [11] 52-2
importbooking
By sea
D.2024-04-05

A/C#dg38
NAMEAYAZ NOORI

ITEMS. 2
Qty 330
KGs 27390
Goods BETEL NUTS

CITYdubai
S.NAMEnaji
S.A/C#dc1

Entry Bill#6662916
Entry Bill Date2024-07-25
Report112

ITEMS 2
VALUE 516581
FINAL 27188

Dr.A/Cdg38
Cr.A/Cdp1
Transfer 24-07-25
R. SR#

S# [9] 23-1
exportbooking
By sea
D.2024-03-07

A/C#DG10
NAMEUMAR

ITEMS. 4
Qty 330
KGs 27060
Goods BETEL NUTS

CITYdubai
S.NAMEvijay ko 4 cointainer loading kia
S.A/C#dc1

CONTAINER#CMAU5281477
BAIL#AQUA000970
LOADING D.2024-04-30
RECEIVE D.2024-05-10

Entry Bill#AQUA000970
Entry Bill Date2024-04-30
ReportCONTAINER NO KKFU7759450

ITEMS 11
VALUE 20001
FINAL 20001

Dr.A/CDG10
Cr.A/Cdp1
Transfer 24-04-30
R. SR# 699-477 700-478

S# [10] 23-3
exportbooking
By sea
D.2024-03-07

A/C#DG10
NAMEUMAR

ITEMS. 4
Qty 330
KGs 27060
Goods BETEL NUTS

CITYdubai
S.NAMEvijay ko 4 cointainer loading kia
S.A/C#dc1

CONTAINER#GESU5406337
BAIL#AQUA000970
LOADING D.2024-04-30
RECEIVE D.2024-04-30

Entry Bill#AQUA000970
Entry Bill Date2024-04-30
Report1 CONTAINER EXPORT TO IRAN GESU5406337 - 40 FT SEAL NO 892438 PACKAGES 338 BAGS KGS 27410

ITEMS 11
VALUE 20001
FINAL 20001

Dr.A/CDG10
Cr.A/Cdp1
Transfer 24-04-30
R. SR# 701-479 702-480

S# [11] 23-2
exportbooking
By sea
D.2024-03-07

A/C#DG10
NAMEUMAR

ITEMS. 4
Qty 330
KGs 27060
Goods BETEL NUTS

CITYdubai
S.NAMEvijay ko 4 cointainer loading kia
S.A/C#dc1

CONTAINER#COIU5130651
BAIL#AQUA000970
LOADING D.2024-04-30
RECEIVE D.2024-05-07

Entry Bill#AQUA000970
Entry Bill Date2024-04-30
Report1 CONTAINER EXPORT TO IRAN MAU52814 40 FT SEAL NO 892436 PACKAGES 338 BAGS KGS 27410

ITEMS 11
VALUE 20001
FINAL 20001

Dr.A/CDG10
Cr.A/Cdp1
Transfer 24-04-30
R. SR# 703-481 704-482

S# [13] 23-1
exportbooking
By sea
D.2024-03-07

A/C#DG10
NAMEUMAR

ITEMS. 4
Qty 330
KGs 27060
Goods BETEL NUTS

CITYdubai
S.NAMEvijay ko 4 cointainer loading kia
S.A/C#dc1

CONTAINER#CMAU5281477
BAIL#AQUA000970
LOADING D.2024-04-30
RECEIVE D.2024-05-10

Entry Bill#AQUA000970
Entry Bill Date2024-04-30
Report1 CONTAINER EXPORT TO IRAN CMAU5281477- 40 FT SEAL NO 892436 PACKAGES 338 BAGS KGS 27410

ITEMS 11
VALUE 20001
FINAL 20001

Dr.A/CDG10
Cr.A/Cdp1
Transfer 24-04-30
R. SR# 697-475 698-476

S# [8] 51-2
importbooking
By sea
D.2024-03-27

A/C#dg38
NAMEAYAZ NOORI

ITEMS. 3
Qty 330
KGs 27390
Goods BETEL NUTS

CITYdubai
S.NAMEvji
S.A/C#DC1

Entry Bill#5281477
Entry Bill Date2024-07-25
Reportonw container customs

ITEMS 2
VALUE 488253
FINAL 25298

Dr.A/Cdg38
Cr.A/Cdp1
Transfer 24-07-25
R. SR#

S# [9] 51-3
importbooking
By sea
D.2024-03-27

A/C#dg38
NAMEAYAZ NOORI

ITEMS. 3
Qty 330
KGs 27390
Goods BETEL NUTS

CITYdubai
S.NAMEvji
S.A/C#DC1

Entry Bill#5015655
Entry Bill Date2024-07-25
Report12215

ITEMS 2
VALUE 516581
FINAL 26766

Dr.A/Cdg38
Cr.A/Cdp1
Transfer 24-07-25
R. SR#

P#[8] 17-1
exportbooking
By sea
D.2024-01-09

A/C#DG1
NAMEGhazan

ITEMS. 1
Qty 2450
KGs 25725
Goods BLACK RAISIN

COUNTRYAFGISTAN KAH
ALLOTHaji Mir Agha
P.A/C#DP1

CONTAINER#AAAU9002470
BAIL#BSSBNDJEA24000058
LOADING D.2024-01-20
RECEIVE D.2024-01-25

Entry Bill#107
Entry Bill Date2024-01-07
ReportONE CONTAINER TRANSFER NIMROZ TO BANDAR ABBAS

ITEMS 2
VALUE 83500
FINAL 4349

Dr.A/CDG1
Cr.A/CDP1
Transfer 24-02-04
R. SR# 166-111 167-112

P#[3] 17-1
importbooking
By sea
D.2024-01-09

A/C#DG12
NAMERAHAT AL NOOR SHPPING LLC

ITEMS. 1
Qty 2450
KGs 25725
Goods BLACK RAISIN

COUNTRYAFGISTAN KAH
ALLOTHaji Mir Agha
P.A/C#DP1

CONTAINER#AAAU9002470
BAIL#BSSBNDJEA24000058
LOADING D.2024-01-20
RECEIVE D.2024-01-25

Entry Bill#101-23793897-24
Entry Bill Date2024-01-29
ReportCLEARED

ITEMS 1
VALUE 5521
FINAL 5521

Dr.A/CDG12
Cr.A/CDP1
Transfer 24-02-05
R. SR# 204-139 205-140

S# [5] 19-2
exportbooking
By sea
D.2024-03-13

A/C#DG51
NAMEABO FAZAL /IRAN

ITEMS. 2
Qty 800
KGs 8600
Goods BLACK RAISIN

CITYINDIA
S.NAMEvji and snji
S.A/C#DC6

CONTAINER#TLLU1138710
BAIL#FRLBNDNSA10924
LOADING D.2024-03-19
RECEIVE D.2024-03-19

ITEMS 1
VALUE 1300
FINAL 4771

Dr.A/CDG51
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 549-348 550-349

S# [11] 3-1
exportbooking
By sea
D.2022-12-10

A/C#DG51
NAMEABO FAZAL /IRAN

ITEMS. 6
Qty 800
KGs 20200
Goods WALNUT IN SHELL

CITYICBKCNBJDLN
S.NAME vijay and sanjay
S.A/C#DG2

CONTAINER#TCKU9549142
BAIL#GNOJEAMUN005251
LOADING D.2022-12-22
RECEIVE D.2022-12-30

ITEMS 1
VALUE 17799
FINAL 17799

Dr.A/CDG51
Cr.A/Cdp1
Transfer 24-05-27
R. SR# 551-350 552-351

S# [7] 3-1
exportbooking
By sea
D.2022-12-10

A/C#DG50
NAMEJAMI TARABAR SHARGH

ITEMS. 6
Qty 800
KGs 20200
Goods WALNUT IN SHELL

CITYICBKCNBJDLN
S.NAME vijay and sanjay
S.A/C#DG2

CONTAINER#TCKU9549142
BAIL#GNOJEAMUN005251
LOADING D.2022-12-22
RECEIVE D.2022-12-30

ITEMS 1
VALUE 400
FINAL 24800

Dr.A/CDG50
Cr.A/Cdp1
Transfer 24-07-25
R. SR# 1039-704 1040-705

P#[4] 27-1
importbooking
By sea
D.2024-01-12

A/C#DG1
NAMEGhazan

ITEMS. 3
Qty 2300
KGs 24725
Goods WALNUT KERNELS

COUNTRYChina
ALLOTCHAMANAIL3
P.A/C#DP1

CONTAINER#APRU80218
BAIL#ACLSHKBND951823
LOADING D.2023-10-25
RECEIVE D.2023-12-21

Entry Bill#1000
Entry Bill Date2024-01-01
ReportNIMROZ TO KABUL TRYYAL TRANSFER WALNUT KERNAL 2099 QTY

ITEMS 2
VALUE 956400
FINAL 49813

Dr.A/CDG1
Cr.A/CDP1
Transfer 24-02-04
R. SR# 176-117 177-118

P#[3] 27-1
exportbooking
By sea
D.2024-01-12

A/C#DG50
NAMEJAMI TARABAR SHARGH

ITEMS. 3
Qty 2300
KGs 24725
Goods WALNUT KERNELS

COUNTRYChina
ALLOTCHAMANAIL3
P.A/C#DP1

CONTAINER#APRU80218
BAIL#ACLSHKBND951823
LOADING D.2023-10-25
RECEIVE D.2023-12-21

Entry Bill#DSFS
Entry Bill Date2024-01-30
ReportSDSDFDSFSDF

ITEMS 1
VALUE 9590
FINAL 9590

Dr.A/CDG50
Cr.A/CDP1
Transfer 24-03-04
R. SR# 188-129 189-130

P#[7] 3-1
importbooking
By sea
D.2024-01-04

A/C#DG1
NAMEGhazan

ITEMS. 1
Qty 2200
KGs 23650
Goods WALNUT KERNELS

COUNTRYChina
ALLOTSAMA.1
P.A/C#dp1

CONTAINER#CRLU1359995
BAIL#ACLSHKBND952023
LOADING D.2023-10-25
RECEIVE D.2023-12-21

Entry Bill#1000
Entry Bill Date2024-01-01
ReportNIMROZ TO KABUL TRRYAL TRANSFER

ITEMS 2
VALUE 953300
FINAL 49651

Dr.A/CDG1
Cr.A/Cdp1
Transfer 24-02-03
R. SR# 164-109 165-110

P#[6] 3-1
exportbooking
By sea
D.2024-01-04

A/C#DG50
NAMEJAMI TARABAR SHARGH

ITEMS. 1
Qty 2200
KGs 23650
Goods WALNUT KERNELS

COUNTRYChina
ALLOTSAMA.1
P.A/C#dp1

CONTAINER#CRLU1359995
BAIL#ACLSHKBND952023
LOADING D.2023-10-25
RECEIVE D.2023-12-21

Entry Bill#SDFS
Entry Bill Date2024-01-30
ReportSFDFSDFDSFDS

ITEMS 1
VALUE 200
FINAL 12400

Dr.A/CDG50
Cr.A/Cdp1
Transfer 24-07-25
R. SR# 186-127 187-128

P#[5] 27-2
importbooking
By sea
D.2024-01-12

A/C#DG1
NAMEGhazan

ITEMS. 3
Qty 2300
KGs 24725
Goods WALNUT KERNELS

COUNTRYChina
ALLOTCHAMANAIL3
P.A/C#DP1

CONTAINER#HDMU5533895
BAIL#ACLSHKBND951823
LOADING D.2023-10-25
RECEIVE D.2023-12-21

Entry Bill#1000
Entry Bill Date2024-01-01
ReportNIMROZ TO KABUL TRRYAL TRANSFER 2200 QTY WALNUT KERNAL

ITEMS 3
VALUE 921500
FINAL 47995

Dr.A/CDG1
Cr.A/CDP1
Transfer 24-02-04
R. SR# 178-119 179-120

P#[4] 27-2
exportbooking
By sea
D.2024-01-12

A/C#DG50
NAMEJAMI TARABAR SHARGH

ITEMS. 3
Qty 2300
KGs 24725
Goods WALNUT KERNELS

COUNTRYChina
ALLOTCHAMANAIL3
P.A/C#DP1

CONTAINER#HDMU5533895
BAIL#ACLSHKBND951823
LOADING D.2023-10-25
RECEIVE D.2023-12-21

Entry Bill#1234
Entry Bill Date2024-01-30
ReportDFGDSGDSG FDSG FGFDS

ITEMS 1
VALUE 260
FINAL 16120

Dr.A/CDG50
Cr.A/CDP1
Transfer 24-07-25
R. SR# 190-131 191-132

S# [10] 27-1
exportbooking
By sea
D.2024-03-13

A/C#DG51
NAMEABO FAZAL /IRAN

ITEMS. 1
Qty 2200
KGs 23650
Goods WALNUT KERNELS

CITYINDIA/MAD
S.NAMESanjay Vij Broker
S.A/C#dc6

CONTAINER#INKU6453270
BAIL#ESLBNDNSA0011
LOADING D.2024-03-14
RECEIVE D.2024-03-19

ITEMS 1
VALUE 1300
FINAL 4771

Dr.A/CDG51
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 555-352 556-353

S# [7] 27-1
exportbooking
By sea
D.2024-03-13

A/C#DG51
NAMEABO FAZAL /IRAN

ITEMS. 1
Qty 2200
KGs 23650
Goods WALNUT KERNELS

CITYINDIA/MAD
S.NAMESanjay Vij Broker
S.A/C#dc6

CONTAINER#INKU6453270
BAIL#ESLBNDNSA0011
LOADING D.2024-03-14
RECEIVE D.2024-03-19

ITEMS 1
VALUE 1350
FINAL 4955

Dr.A/CDG51
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 561-358 562-359

P#[2] 2-2
importbooking
By sea
D.2024-01-04

A/C#DG1
NAMEGhazan

ITEMS. 2
Qty 2200
KGs 23650
Goods WALNUT KERNELS

COUNTRYchian
ALLOTsami(2)
P.A/C#dp1

CONTAINER#LYGU1046077
BAIL#SKU384709CND
LOADING D.2023-11-30
RECEIVE D.2024-01-05

Entry Bill#1000
Entry Bill Date2024-01-30
ReportNIMROZ TO KABUL TRYYAL TRANSFER 2700CRTNS WALNUT KERNAL

ITEMS 2
VALUE 953250
FINAL 49648

Dr.A/CDG1
Cr.A/Cdp1
Transfer 24-02-03
R. SR# 162-107 163-108

P#[2] 2-2
exportbooking
By sea
D.2024-01-04

A/C#DG50
NAMEJAMI TARABAR SHARGH

ITEMS. 2
Qty 2200
KGs 23650
Goods WALNUT KERNELS

COUNTRYchian
ALLOTsami(2)
P.A/C#dp1

CONTAINER#LYGU1046077
BAIL#SKU384709CND
LOADING D.2023-11-30
RECEIVE D.2024-01-05

Entry Bill#12312
Entry Bill Date2024-01-30
Report21FDSFDSFF

ITEMS 1
VALUE 200
FINAL 12400

Dr.A/CDG50
Cr.A/Cdp1
Transfer 24-07-25
R. SR# 184-125 185-126

P#[1] 2-1
importbooking
By sea
D.2024-01-04

A/C#DG1
NAMEGhazan

ITEMS. 2
Qty 2200
KGs 23650
Goods WALNUT KERNELS

COUNTRYchian
ALLOTsami(2)
P.A/C#dp1

CONTAINER#LYGU1047155
BAIL#SKU384709CND
LOADING D.2024-10-30
RECEIVE D.2024-01-05

Entry Bill#1000
Entry Bill Date2024-01-01
ReportNIMROZ TO KABUL TRYYAL TRANSFER WALNUT KERNAL 2200

ITEMS 2
VALUE 934750
FINAL 48685

Dr.A/CDG1
Cr.A/Cdp1
Transfer 24-02-03
R. SR# 160-105 161-106

P#[1] 2-1
exportbooking
By sea
D.2024-01-04

A/C#DG50
NAMEJAMI TARABAR SHARGH

ITEMS. 2
Qty 2200
KGs 23650
Goods WALNUT KERNELS

COUNTRYchian
ALLOTsami(2)
P.A/C#dp1

CONTAINER#LYGU1047155
BAIL#SKU384709CND
LOADING D.2024-10-30
RECEIVE D.2024-01-05

Entry Bill#40f
Entry Bill Date2023-12-24
Reportbandar abbas to nimroz

ITEMS 1
VALUE 200
FINAL 12400

Dr.A/CDG50
Cr.A/Cdp1
Transfer 24-07-25
R. SR# 182-123 183-124

S# [4] 19-1
exportbooking
By sea
D.2024-03-13

A/C#DG51
NAMEABO FAZAL /IRAN

ITEMS. 2
Qty 1400
KGs 15050
Goods WALNUT KERNELS

CITYINDIA
S.NAMEvji and snji
S.A/C#DC6

CONTAINER#TLLU1138710
BAIL#FRLBNDNSA10924
LOADING D.2024-01-30
RECEIVE D.2024-02-05

ITEMS 1
VALUE 14129
FINAL 14129

Dr.A/CDG51
Cr.A/Cdp1
Transfer 24-05-27
R. SR# 557-354 558-355

P#[6] 27-3
importbooking
By sea
D.2024-01-12

A/C#DG1
NAMEGhazan

ITEMS. 3
Qty 2300
KGs 24725
Goods WALNUT KERNELS

COUNTRYChina
ALLOTCHAMANAIL3
P.A/C#DP1

CONTAINER#TRLU1677652
BAIL#ACLSHKBND951823
LOADING D.2023-10-25
RECEIVE D.2023-12-21

Entry Bill#1000
Entry Bill Date2024-01-01
ReportNIMROZ TO KABUL WALNUT KERNAL 2200 QTY

ITEMS 3
VALUE 937650
FINAL 48836

Dr.A/CDG1
Cr.A/CDP1
Transfer 24-04-01
R. SR# 180-121 181-122

P#[5] 27-3
exportbooking
By sea
D.2024-01-12

A/C#DG50
NAMEJAMI TARABAR SHARGH

ITEMS. 3
Qty 2300
KGs 24725
Goods WALNUT KERNELS

COUNTRYChina
ALLOTCHAMANAIL3
P.A/C#DP1

CONTAINER#TRLU1677652
BAIL#ACLSHKBND951823
LOADING D.2023-10-25
RECEIVE D.2023-12-21

Entry Bill#1234
Entry Bill Date2024-01-30
ReportSFDHGSHG SDFGBGFSDHDAH

ITEMS 1
VALUE 200
FINAL 12400

Dr.A/CDG50
Cr.A/CDP1
Transfer 24-07-25
R. SR# 192-133 193-134

S# [6] 26-1
exportbooking
By sea
D.2024-03-13

A/C#DG51
NAMEABO FAZAL /IRAN

ITEMS. 1
Qty 2200
KGs 23650
Goods WALNUT KERNELS

CITYDUBAI
S.NAMESNAJI
S.A/C#DC6

CONTAINER#WHLU5422231
BAIL#ESLBNDNSA0010
LOADING D.2024-03-14
RECEIVE D.2024-03-26

Entry Bill#1000
Entry Bill Date2024-03-22
Reportm,nmn.,mnnm,

ITEMS 1
VALUE 1300
FINAL 4771

Dr.A/CDG51
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 559-356 560-357

S# [17] 49-1
importbooking
By road
D.2024-02-24

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 1
Qty 900
KGs 9450
Goods WALNUT KERNELS

CITYINDIA
S.NAMESanjay Vij Broker
S.A/C#DC6

ITEMS 1
VALUE 567000
FINAL 7177

Dr.A/CAC2
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 531-3 532-4

S# [18] 49-1
exportbooking
By road
D.2024-02-24

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 1
Qty 900
KGs 9450
Goods WALNUT KERNELS

CITYINDIA
S.NAMESanjay Vij Broker
S.A/C#DC6

Entry Bill#0000
Entry Bill Date2024-02-24
Reportu0631u067eu0648 u0628u0642u0627u06ccu0627 u062au0631u06ccu0644

ITEMS 1
VALUE 567000
FINAL 7269

Dr.A/CAC2
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 611-402 612-403

S# [7] 9-1
exportbooking
By road
D.2024-03-12

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 1
Qty 1033
KGs 11104.75
Goods WALNUT KERNELS

CITYdubai
S.NAMESanjay Vij Broker
S.A/C#DC6

ITEMS 1
VALUE 650790
FINAL 8343

Dr.A/CAC2
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 613-404 614-405

S# [8] 7-2
exportbooking
By road
D.2024-06-01

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 2
Qty 300
KGs 3225
Goods WALNUT KERNELS

CITYdubai
S.NAMESanjay Vij Broker
S.A/C#DC6

ITEMS 1
VALUE 189000
FINAL 2423

Dr.A/CAC2
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 637-426 638-427

S# [5] 6-1
exportbooking
By road
D.2024-01-01

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 1
Qty 350
KGs 3762.5
Goods WALNUT KERNELS

CITYdubai
S.NAMESanjay Vij Broker
S.A/C#dc6

ITEMS 1
VALUE 220500
FINAL 2827

Dr.A/CAC2
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 615-406 616-407

S# [9] 8-1
exportbooking
By road
D.2024-01-10

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 2
Qty 400
KGs 4300
Goods WALNUT KERNELS

CITYdubai
S.NAMESanjay Vij Broker
S.A/C#DC6

ITEMS 1
VALUE 252000
FINAL 3231

Dr.A/CAC2
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 617-408 618-409

S# [6] 7-1
exportbooking
By road
D.2024-06-01

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 2
Qty 500
KGs 5375
Goods WALNUT KERNELS

CITYdubai
S.NAMESanjay Vij Broker
S.A/C#DC6

ITEMS 1
VALUE 315000
FINAL 4038

Dr.A/CAC2
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 639-428 640-429

S# [1] 1-1
exportbooking
By road
D.2023-12-19

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 1
Qty 623
KGs 6697.25
Goods WALNUT KERNELS

CITYICBKCNBJDLN
S.NAMESanjay Vij Broker
S.A/C#DC6

Entry Bill#INVOCE NO47
Entry Bill Date2023-12-19
Report623 CTNS

ITEMS 1
VALUE 392490
FINAL 5032

Dr.A/CAC2
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 619-410 620-411

S# [4] 5-2
exportbooking
By road
D.2024-01-01

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 1
Qty 650
KGs 6825
Goods WALNUT KERNELS

CITYINDIA
S.NAMEvji and snji
S.A/C#dc6

Entry Bill#0010
Entry Bill Date2023-10-30
Reportu0628u0642u0627u06ccu0627 u0631u067eu0648u0679 u06ccu0646u0631u0627u0646 u0679u0648u0646 u0646u0645u0631 u0632

ITEMS 1
VALUE 409500
FINAL 5250

Dr.A/CAC2
Cr.A/Cdp1
Transfer 24-04-01
R. SR# 553-21 554-22

S# [14] 14-1
exportbooking
By road
D.2024-01-31

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 1
Qty 672
KGs 7224
Goods WALNUT KERNELS

CITYdubai
S.NAMEvji and snji
S.A/C#DC6

ITEMS 1
VALUE 423360
FINAL 5428

Dr.A/CAC2
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 547-19 548-20

S# [3] 4-1
exportbooking
By road
D.2023-12-28

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 1
Qty 700
KGs 7525
Goods WALNUT KERNELS

CITYINDIA
S.NAMESanjay Vij Broker
S.A/C#dc6

ITEMS 1
VALUE 441000
FINAL 5654

Dr.A/CAC2
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 545-17 546-18

S# [16] 46-1
exportbooking
By road
D.2024-02-12

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 1
Qty 800
KGs 8600
Goods WALNUT KERNELS

CITYINDIA
S.NAMEsnji
S.A/C#DC6

ITEMS 1
VALUE 504000
FINAL 6462

Dr.A/CAC2
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 543-15 544-16

S# [13] 13-1
exportbooking
By road
D.2024-01-27

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 1
Qty 832
KGs 8944
Goods WALNUT KERNELS

CITYdubai
S.NAMEvji and snji
S.A/C#DC6

ITEMS 1
VALUE 524160
FINAL 6720

Dr.A/CAC2
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 541-13 542-14

S# [11] 15-1
exportbooking
By road
D.2024-02-12

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 1
Qty 840
KGs 9030
Goods WALNUT KERNELS

CITYdubai
S.NAMEvji and snji
S.A/C#DC6

ITEMS 1
VALUE 529200
FINAL 6785

Dr.A/CAC2
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 533-5 534-6

S# [10] 11-1
exportbooking
By road
D.2024-01-25

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 1
Qty 850
KGs 9137.5
Goods WALNUT KERNELS

CITYdubai
S.NAMEvji and snji
S.A/C#DC6

ITEMS 1
VALUE 535500
FINAL 6865

Dr.A/CAC2
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 535-7 536-8

S# [12] 12-1
exportbooking
By road
D.2024-01-27

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 1
Qty 900
KGs 9675
Goods WALNUT KERNELS

CITYdubai
S.NAMEvji and snji
S.A/C#DC6

ITEMS 1
VALUE 567000
FINAL 7269

Dr.A/CAC2
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 537-9 538-10

S# [15] 16-1
exportbooking
By road
D.2024-02-03

A/C#AC2
NAMETRRYAL KHAN

ITEMS. 1
Qty 900
KGs 9675
Goods WALNUT KERNELS

CITYdubai
S.NAMEvji and snji
S.A/C#DC6

ITEMS 1
VALUE 567000
FINAL 7269

Dr.A/CAC2
Cr.A/Cdp1
Transfer 24-04-05
R. SR# 539-11 540-12

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