Running Serial

Bank Reference No Shipping Bill Status Export Agency AD code Shipping Bill No Shipping Bill Date Form No Port Code IE Code
Number

0008XFC07411524 Pending Payment CUSTOMS 6390010 1694388 12-Jun-2023 NA INHYD4 0907005071

0008XFC13505823 Pending Payment CUSTOMS 6390010 3121713 28-Jul-2022 NA INHYD4 0907005071

OFAC Pending Payment CUSTOMS 6390010 3437861 12-Apr-2019 NA INHYD4 0907005071

0008XFC14783424 Pending Payment CUSTOMS 6390010 3589370 30-Aug-2023 NA INHYD4 0907005071

0008XFC17038823 Pending Payment CUSTOMS 6390010 4338384 21-Sep-2022 NA INHYD4 0907005071

0008XFC21103824 Pending Payment CUSTOMS 6390010 4537341 10-Oct-2023 NA INHYD4 0907005071

0008XFC21118724 Pending Payment CUSTOMS 6390010 4537765 10-Oct-2023 NA INHYD4 0907005071

0008XFC19799624 Pending Payment CUSTOMS 6390010 4784876 20-Oct-2023 NA INHYD4 0907005071

0008XFC21527824 Pending Payment CUSTOMS 6390010 4906286 26-Oct-2023 NA INHYD4 0907005071

0008XFC24426924 Pending Payment CUSTOMS 6390010 5240908 08-Nov-2023 NA INHYD4 0907005071

0008XFC22653124 Pending Payment CUSTOMS 6390010 5249075 09-Nov-2023 NA INHYD4 0907005071

0008XFC22651824 Pending Payment CUSTOMS 6390010 5379985 16-Nov-2023 NA INHYD4 0907005071

0008XFC23204724 Pending Payment CUSTOMS 6390010 5384663 17-Nov-2023 NA INHYD4 0907005071

0008XFC23022924 Pending Payment CUSTOMS 6390010 5401273 17-Nov-2023 NA INHYD4 0907005071

0008XFC21504424 Pending Payment CUSTOMS 6390010 5403908 17-Nov-2023 NA INHYD4 0907005071

0008XFC25856024 Pending Payment CUSTOMS 6390010 5451405 20-Nov-2023 NA INHYD4 0907005071

0008XFC22649024 Pending Payment CUSTOMS 6390010 5483769 22-Nov-2023 NA INHYD4 0907005071

0008XFC25824424 Pending Payment CUSTOMS 6390010 5519249 23-Nov-2023 NA INHYD4 0907005071

0008XFC25980624 Pending Payment CUSTOMS 6390010 5531446 23-Nov-2023 NA INHYD4 0907005071

0008XFC25855624 Pending Payment CUSTOMS 6390010 5661329 29-Nov-2023 NA INHYD4 0907005071

0008XFC26063124 Pending Payment CUSTOMS 6390010 5887674 08-Dec-2023 NA INHYD4 0907005071

0008XFC25889024 Pending Payment CUSTOMS 6390010 5958842 11-Dec-2023 NA INHYD4 0907005071

0008XFC25836924 Pending Payment CUSTOMS 6390010 5988947 12-Dec-2023 NA INHYD4 0907005071

0008XFC25852024 Pending Payment CUSTOMS 6390010 6013975 13-Dec-2023 NA INHYD4 0907005071

0008XFC25847024 Pending Payment CUSTOMS 6390010 6021133 14-Dec-2023 NA INHYD4 0907005071

0008XFC25910624 Pending Payment CUSTOMS 6390010 6024535 14-Dec-2023 NA INHYD4 0907005071

0008XFC25889124 Pending Payment CUSTOMS 6390010 6047411 14-Dec-2023 NA INHYD4 0907005071

0008XFC26306024 Pending Payment CUSTOMS 6390010 6185555 20-Dec-2023 NA INHYD4 0907005071

0008XFC24909923 Pending Payment CUSTOMS 6390010 6497676 28-Dec-2022 NA INRXLB 0907005071

0008XFC24947223 Pending Payment CUSTOMS 6390010 7114681 20-Jan-2023 NA INHYD4 0907005071

0008XFC24942423 Pending Payment CUSTOMS 6390010 7478858 02-Feb-2023 NA INHYD4 0907005071

0008XFC00286424 Pending Payment CUSTOMS 6390010 8469711 14-Mar-2023 NA INHYD4 0907005071

0008QXL50903517 Pending Payment CUSTOMS 6390010 8801637 12-Jul-2016 NA INHYD4 0907005071

0008QXL50903517 Pending Payment CUSTOMS 6390010 8801675 12-Jul-2016 NA INHYD4 0907005071

0008QXL50903517 Pending Payment CUSTOMS 6390010 8801701 12-Jul-2016 NA INHYD4 0907005071

0008XFC02970224 Pending Payment CUSTOMS 6390010 9294395 14-Apr-2023 NA INHYD4 0907005071

0008XFC03020824 Pending Payment CUSTOMS 6390010 9363723 18-Apr-2023 NA INHYD4 0907005071

 Invoice Date (DD- Buyer Country
Leo Date Invoice No Fob Currency Code Export Bill Value Due Date Account number Buyer Name
MON-YYYY) Code

12-Mar-2024 901995779 USD 5,996.606 12-Mar-2024

28-Apr-2023 901995579 USD 27,899.998 28-Apr-2023

12-Jan-2020 901993709 USD 5,931.75 12-Jan-2020

30-May-2024 901995800 USD 10,387.022 30-May-2024

21-Jun-2023 901995622 USD 26,250.002 21-Jun-2023

10-Jul-2024 901995817 USD 1,559.998 10-Jul-2024

10-Jul-2024 901995816 USD 899.997 10-Jul-2024

20-Jul-2024 901995828 USD 7,096.426 20-Jul-2024

26-Jul-2024 901995837 USD 125,505.001 26-Jul-2024

08-Aug-2024 901995840 USD 92,045.203 08-Aug-2024

09-Aug-2024 901995871 USD 39,000 09-Aug-2024

16-Aug-2024 901995839 USD 5,500.102 16-Aug-2024

17-Aug-2024 901995865 USD 6,000.002 17-Aug-2024

17-Aug-2024 901995854 USD 6,000.002 17-Aug-2024

17-Aug-2024 901995876 USD 24,379.002 17-Aug-2024

20-Aug-2024 901995860 USD 8,694.997 20-Aug-2024

22-Aug-2024 901995877 USD 39,273.996 22-Aug-2024

23-Aug-2024 901995856 USD 5,807.202 23-Aug-2024

23-Aug-2024 901995864 USD 19,999.998 23-Aug-2024

29-Aug-2024 901995897 USD 40,115.997 29-Aug-2024

08-Sep-2024 901995879 USD 172,183.752 08-Sep-2024

11-Sep-2024 901995902 USD 6,600.002 11-Sep-2024

12-Sep-2024 901995903 USD 5,500.004 12-Sep-2024

13-Sep-2024 901995884 USD 24,750 13-Sep-2024

14-Sep-2024 901995907 USD 14,064.405 14-Sep-2024

14-Sep-2024 901995889 USD 10,229.996 14-Sep-2024

14-Sep-2024 901995914 USD 3,450 14-Sep-2024

20-Sep-2024 901995905 USD 1,799.996 20-Sep-2024

28-Sep-2023 901995692 INR 1,348,800 28-Sep-2023

20-Oct-2023 901995710 USD 8,164.004 20-Oct-2023

02-Nov-2023 901995720 INR 536,700 02-Nov-2023

14-Dec-2023 901995750 USD 13,750.005 14-Dec-2023

12-Apr-2017 938486250 USD 6,500 12-Apr-2017

12-Apr-2017 901991602 USD 8,480 12-Apr-2017

12-Apr-2017 901991603 USD 7,650 12-Apr-2017

14-Jan-2024 901995761 USD 60,749.797 14-Jan-2024

18-Jan-2024 901995763 USD 17,099.997 18-Jan-2024

 BL Date
Port of Consignee Shipment Term Commodity Bl AWB LR RR Shipping
Origin of Good Buyer Address Consignee Name (Onboard Date
Destination Country Code (Inco Term) Description No Company Name
DD-MON-YYYY)
 Insurance Commercial Invoice Amount Remittance Ref Conversion Remittance Amount
Vessel Name Tenor Type Usance Period Tenor Description
Company Name Invoice number Getting Realised number Rate Getting Utilised
Full Realisation Reduction Remarks (Non
XFC No.
Flag category mandatory)

0008XFC07411524

0008XFC13505823

OFAC

0008XFC14783424

0008XFC17038823

0008XFC21103824

0008XFC21118724

0008XFC19799624

0008XFC21527824

0008XFC24426924

0008XFC22653124

0008XFC22651824

0008XFC23204724

0008XFC23022924

0008XFC21504424

0008XFC25856024

0008XFC22649024

0008XFC25824424

0008XFC25980624

0008XFC25855624

0008XFC26063124

0008XFC25889024
0008XFC25836924

0008XFC25852024

0008XFC25847024

0008XFC25910624

0008XFC25889124

0008XFC26306024

0008XFC24909923

0008XFC24947223

0008XFC24942423

0008XFC00286424

0008QXL50903517

0008QXL50903517

0008QXL50903517

0008XFC02970224

0008XFC03020824