DATE AWB NO LOCATION BE NO BE DATE PARTY NAME STATUS IGM REGISTRATION DUTY BC OC EXAM QUERY

6/1/2024
6/1/2024 M 16076932402 AIR 3733024 5/30/2024 BROADVIEW MARKETING RELEASE DONE 5/29/2024 DONE DONE DONE DONE DONE NOC DONE

6/5/2024
6/5/2024 B OOLU2736947570 SEA/TKD 3680840 5/27/2024 D.G IMPEX RELEASE DONE L25-05-2024 DONE DONE DONE DONE
6/5/2024 B EURFLZ2441476TKD SEA/TKD 3755900 5/31/2024 BHARAT FLUX ELECTRICALS RELEASE DONE L26-05-2024 DONE DONE DONE DONE
6/5/2024 M 13133105553 AIR 3782518 6/1/2024 TANYA IMPEX RELEASE DONE 5/2/2024 DONE DONE DONE DONE

6/6/2024
6/6/2024 M SHNAA24099186B SEA/PPG 3765155 5/31/2024 APT ELECTRONICS RELEASE DONE L31-05-2024 DONE DONE DONE DONE
WWW.GOOGLE.COM
ZAUBA FOR HS CODE
https://www.zauba.com/hs_code_search
https://redberrytrack.com/track.php FOR TRACKING

https://www.dgft.gov.in/CP/?opt=view-any-ice FOR IEC DETAILS VERIFY

FRIGHT & MICS X CHARGEABLE WEIGHT AMOUNT OF FREIGHT & MISC

https://agligm.ecuworldwide.com/ G L IGM FOR SEA

S.no Part name

1 Housing profile PM 3G RAL 6031
2 Housing end cap JPM 13-7-7
3 Housing end cap JPM 10-10-13
4 Status foil JPM 4.0 RAL
5 Control Board C32C1.0
6 Circuit board C38 Rev.B JENNY 600S
7 Board SW08 RevB JENNY 600S
8 Circuit board DC28 Rev. B JENNY 600S
9 Contact- and filter board
10 Assy Reservoir EMILY
11 PCB PM05 RevE
12 PCB /Board PM01 RevG
13 PCB PM02 RevG2
14 Dust protection cap
15 Dust protection cap
16 EMC gasket socket 10 and
17 Gasket battery JENNY 600S
18 Sealing JENNY output area
19 Screw gasket PM EMC
20 Heat conductive material II
21 Thermal conductive material
22 heat shrink tube 6,35 mm 2,0 mm
23 Spacer sleeve black
24 303 002 022 CORE BZ25W
25 303 079 014 BATTERY JENNY 600S(RAL 603
26 Handle strip PM v3.1
27 Operating foil JENNY 600S (RAL 6031)
28 Pump housing JENNY 600S
29 Sealing rubber PM v3.1
30 Label white 69,85x31,75
31 Kapton tape adhesive 25mm, 1 pc. = 33 meter
32 Cupric-tape to improve
33 Screw EJOT Altracs WN 5152 30x10
34 Flex cable 40 pole-
35 Reservoir cable
Operating panel cable internal- 1pc 31.8
36
cm/0.318 mtr.
37 Pump assembly group JENNY 600S
38 Rubber sealing Pump-housing C25 v2.2
39 Refill-Screw JENNY 600S
40 Refilling hole sealing JENNY 600S
 HANGTAG
RIVET
BUTTON

METAL BADGE
STICKER
SILICA POUCH
METAL ZIPPER
HSN BCD BCD NOTIFICATION
76042990 7.50% III265 KGS
76042990 7.50% III265 KGS
76042990 7.50% III265 KGS
85371000 7.50% III388B KGS 050/2017 490
85371000 7.50% III388B KGS 050/2017 490
85371000 7.50% III388B KGS 050/2017 490
85371000 7.50% III388B KGS 050/2017 490
85371000 7.50% III388B KGS 050/2017 490
85371000 7,50% III388B KGS 050/2017 490
85371000 7.50% III388B KGS 050/2017 490
85371000 7.50% III388B KGS 050/2017 490
85371000 7.50% III388B KGS 050/2017 490
85371000 7.50% III388B KGS 050/2017 490
39235090 15,00% III108 KGS
39235090 15,00% III108 KGS
40169340 10,00% III123A KGS
40169340 10,00% III123A KGS
40169340 10,00% III123A KGS
40169340 10,00% III123A KGS
85479090 7.50% III371A KGS
85479090 7.50% III371A KGS
85479090 7.50% III371A KGS
73182990 15,00% III232 KGS 050/2017 377AA
85013120 10,00% III371A KGS 050/2017 485A
85076000 10,00% IV139 KGS 050/2017 528C
39269099 15,00% III111 KGS
39269099 15,00% III111 KGS
39269099 15,00% III111 KGS
40169330 10,00% III123A KGS
48211020 10,00% III155 KGS
39199090 15,00% III105 KGS
74102200 5,00% III248 KGS
73181400 15,00% III232 KGS
85441190 10,00% III395 MTR
85441990 15,00%
85441990 15,00%
84141090 7.50% 050/2017 448H
40169390 10%
73181110 15,00%
40169330 10,00%
 QUALIFIE
TYPE CODE TEXT MEASUREMENT
28 & 29 & 39 R
CTG CPC CPCPR

QUALIFIE
TYPE CODE TEXT MEASUREMENT
73 R
PNM SIU SIUNAF SIUN000

CERT NO DATE TYPE

TANYA IMPEX
AEPC/REG/SM/MAF/55533 4/30/2012 MS

SCHEM CODE
BRAKE PARTS
21

APRIL
4/8/2024
4/8/2024
4/8/2024
4/8/2024
4/8/2024 2891645 4/5/2024
4/9/2024 APR
 TYPE
UQC CODE TEXT STATEMENT FOR
CODE
DEC PC002 T

UQC
 NOC DONE
4/3/2024
4/3/2024

DONE
 DATE ACCOUNT NO 0075102000022358 TYPE / MODE DEBIT CREDIT PERSON
4/19/2023 NO 0075102000022358 TEX CHEQUE ₹ 6,121.00
8/21/2023 NO 0075102000022358 CASH / ATM ₹ 30,000.00
8/22/2023 NO 0075102000022358 CASH / ATM ₹ 10,000.00
9/6/2023 NO 0075102000022358 CASH / ATM ₹ 9,500.00
10/3/2023 NO 0075102000022358 CASH / ATM ₹ 22,000.00 AMAN
10/10/2023 NO 0075102000022358 CASH / ATM ₹ 19,000.00
11/29/2023 NO 0075102000022358 CASH / ATM ₹ 1,000.00 VARUN
11/30/2023 NO 0075102000022358 CASH / ATM ₹ 5,000.00 VARUN
12/12/2023 NO 0075102000022358 CASH / ATM ₹ 10,000.00 VARUN
12/13/2023 NO 0075102000022358 CASH / ATM ₹ 20,000.00 VARUN
NO 0075102000022358 CASH / ATM ₹ 10,000.00 VARUN
12/14/2023
NO 0075102000022358 CASH / ATM ₹ 20,000.00 VARUN
NO 0075102000022358 CASH / ATM ₹ 6,000.00
12/25/2023
NO 0075102000022358 CASH / ATM ₹ 500.00
1/16/2024 NO 0075102000022358 CASH / ATM ₹ 50,000.00
NO 0075102000022358 CASH / ATM ₹ 500.00
1/23/2024
NO 0075102000022358 CASH / ATM ₹ 49,500.00
1/24/2024 NO 0075102000022358 CHEQUE ₹ 23,011.00
2/2/2024 NO 0075102000022358 CASH / ATM ₹ 24,500.00
2/5/2024 NO 0075102000022358 CASH / ATM ₹ 50,000.00 DHANESH
2/6/2024 NO 0075102000022358 CASH / ATM ₹ 9,000.00
2/17/2024 NO 0075102000022358 TEX CHEQUE ₹ 94,064.00
3/11/2024 NO 0075102000022358 CASH / ATM ₹ 5,000.00 VARUN
3/28/2024 NO 0075102000022358 CHEQUE ₹ 135,945.00 VARUN
NO 0075102000032443 CASH / ATM ₹ 15,000.00 VARUN
4/3/2024
NO 0075102000022358 CASH / ATM ₹ 8,000.00 VARUN
4/5/2024 NO 0075102000022358 CASH / ATM ₹ 20,000.00 AMAN
NO 0075102000022358 CASH / ATM ₹ 9,500.00 VARUN
4/15/2024
NO 0075102000022358 CASH / ATM ₹ 500.00 VARUN
4/16/2024 NO 0075102000022358 CASH / ATM ₹ 39,500.00 AMAN
4/29/2024 NO 0075102000022358 TEX CHEQUE ₹ 72,636.00 VARUN
4/30/2024 NO 0075102000022358 CASH / ATM ₹ 10,000.00 VARUN
4/30/2024 NO 0075102000022358 CASH / ATM ₹ 5,000.00 AMAN
5/3/2024 NO 0075102000022358 CASH / ATM ₹ 11,700.00 VARUN
5/20/2024 NO 0075102000022358 CASH / ATM ₹ 2,000.00 VARUN
5/21/2024 NO 0075102000022358 CASH / ATM ₹ 10,000.00 VARUN
5/28/2024 NO 0075102000022358 CASH / ATM ₹ 4,000.00 VARUN