| TYPE | AGENT DESC. | GOODS | PURCHASE DESC. | BAIL DESC. | CUSTOM ENTRY DESC. |
|---|---|---|---|---|---|
|
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 |
|
|
|
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 |
|
|
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 |
|
|
|
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 |
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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# [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# [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 |
|
|
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# [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 |
|
|
|
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 |
|
|
|
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# [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 |
|
|
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 |
|
|
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 |
|
|
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# [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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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# [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 |
|
|
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# [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 |
|
|
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 |
|
|
|
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 |
|
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 |
|
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#[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#[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#[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 |
|
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 |
|
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 |
|
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 |
|
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, |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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#[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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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#[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# [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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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# [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 |
|
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 |
|
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 |
|
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 |
|
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 |