Dura Bar Metal Services Import Data from India

5 NOS

CHENNAI AIR CARGO ACC

72159090

IRON BAR - 476282 - RND*A/C*80-55-06*07.000*OD*006.000*L*SAWCUT*DURA-BAR*IRON BAR - 476282 - RND*A/C*80-55-06*07.000*OD*006.000*L*SAW

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Dura-bar Metal Services

2026-03

5 NOS

CHENNAI AIR CARGO ACC

71131141

92.5% PLAIN SILVER JEWELLERY (WITH & WITHOUT GOLD PLATING)AS PER INV LOT NO-3

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U.v. Overseas

2026-03

4.43 GMS

JAIPUR ACC

LOUISVILLE KY

730300

Cast iron; tubes, pipes and hollow profiles

RND*A/C*65-45-12*05.000*OD*072.000*L**DURA-BAR*M D0004298

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DURA-BAR METAL SERVICES

2024-05

180.55 KGS

SAHAR AIR CARGO

321210

Pigments; of a kind used in the manufacture of paints, stamping foils

SUPPLIER: MUDRIKA SANG BONG FOILS INDIAPVT. LTD, TAX INV AMT: RS.750750.00,CGST0.05%: Rs.375.00 SGST 0.05%: Rs.375.00

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2024-05

1 NOS

JNPT/ NHAVA SHEVA SEA

320411

Dyes; disperse dyes and preparations based thereon

DISPERSE BLUE 360 BATCH NO.: DS/015/24-25

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2024-05

SOUTH KOREA

10 KGS

AHMEDABAD AIR

321210

Pigments; of a kind used in the manufacture of paints, stamping foils

HEAT TRANSFER FOIL (ROLL) MSD 4257 (25X 120rmt)

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2024-05

300 NOS

JNPT/ NHAVA SHEVA SEA

320411

Dyes; disperse dyes and preparations based thereon

DISPERSE BROWN 27 BATCH NO.: DS/014/24-25

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2024-05

SOUTH KOREA

10 KGS

AHMEDABAD AIR

580632

Fabrics, narrow woven fabrics, n.e.c. in heading no. 5806, of man-made fibres (excluding goods of heading no. 5807)

SUPPLIER : BONUS PLASTICS PVT.LTD. INVOICE AMT : Rs 328276.00/-, IGST AMT : 0.10% : RS. 327.95/-

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2024-05

1 KGS

JNPT/ NHAVA SHEVA SEA

580632

Fabrics, narrow woven fabrics, n.e.c. in heading no. 5806, of man-made fibres (excluding goods of heading no. 5807)

Polypropylene Woven Fabrics - 10 mm Piping Natural

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2024-05