PROFESSIONAL TOOLS (TRACC SCAN)GOODS WERE TEMPORARY IMPORTED VIDE GD NO.LPAF-HC-4556-DATE-02-08-2021 NOW GOODS SENT BACK AFTER FINISH JOBS AS PER NOC NO.2915-DATED-30.11-2021 AS PER APPROVAL OF D.C.EXPORT DETAIL AS PER INVOICE.
PROFESSIONAL TOOLS (TRACC SCAN)GOODS WERE TEMPORARY IMPORTED VIDE GD NO.LPAF-HC-4556-DATE-02-08-2021 NOW GOODS SENT BACK AFTER FINISH JOBS AS PER NOC NO.2915-DATED-30.11-2021 AS PER APPROVAL OF D.C.EXPORT DETAIL AS PER INVOICE.
01-March-2022
61161000
CONTAINER NO.UACU8557957 .EXAMINED / INSPECTED THE CONTAINER OF 10% AND FOUND DESCRIPTION :NITRILE DIP GLOVES. ( DETAIL IN SCANNED KEPZ NOC) CHECK WEIGHT 100% FOUND :12300 KGS. VIDE KEPZ SLIP NO:687504 DATED : 28.02.2022 . IMAGES ATTACHED.
CONTAINER NO.UACU8557957 .EXAMINED / INSPECTED THE CONTAINER OF 10% AND FOUND DESCRIPTION :NITRILE DIP GLOVES. ( DETAIL IN SCANNED KEPZ NOC) CHECK WEIGHT 100% FOUND :12300 KGS. VIDE KEPZ SLIP NO:687504 DATED : 28.02.2022 . IMAGES ATTACHED.
03-March-2022
61109000
CONTAINER NO. FANU1772068.EXAMINED / INSPECTED THE CONTAINER OF 10% AND FOUND DESCRIPTION : 1 -WOMEN PULLOVER HOODIE 80/20 COTTON/POLY KNITTED FLEECE ETC ( DETAIL IN SCANNED DOCUMENTS) CHECK WEIGHT 100% FOUND :7950KGS. VIDE KEPZ SLIP NO:688574. DATED : 03.03.2022 . IMAGES ATTACHED.
CONTAINER NO. FANU1772068.EXAMINED / INSPECTED THE CONTAINER OF 10% AND FOUND DESCRIPTION : 1 -WOMEN PULLOVER HOODIE 80/20 COTTON/POLY KNITTED FLEECE ETC ( DETAIL IN SCANNED DOCUMENTS) CHECK WEIGHT 100% FOUND :7950KGS. VIDE KEPZ SLIP NO:688574. DATED : 03.03.2022 . IMAGES ATTACHED.
14-March-2023
85176290
TOTAL ITEMS QTY=16 AS PER EXP INVOICE NO CP58623022107-UFONE-1136- 01SET DECLARED DUE TO WEBOC NOT HAVE OPTION OF MULTIPUL REFERENCESS ATTACHMENT(ALL IMPORT AND EXPORT DOCUMENTS SCANNEED ATTACHEDMICROWAVE OUT DOOR UNIT PNO-52413089=01 QTY AS PER INVOICE
TOTAL ITEMS QTY=16 AS PER EXP INVOICE NO CP58623022107-UFONE-1136- 01SET DECLARED DUE TO WEBOC NOT HAVE OPTION OF MULTIPUL REFERENCESS ATTACHMENT(ALL IMPORT AND EXPORT DOCUMENTS SCANNEED ATTACHEDMICROWAVE OUT DOOR UNIT PNO-52413089=01 QTY AS PER INVOICE