|Sr. No.||Date||HS Code||Country||Description||Quantity||Unit||Per Unit (INR)||Value (INR)||Port of Discharge||Cus.Duty / CCR||More Details|
|1||19-Jan-16||30045090||Luanda||EPIDERM CREAM 30GM F/P[GREEN CARD NO. 02618 DTD 06/02/2014 VALID UPTO 15/02/2019] (OTHER DETAILS AS PER INVOICE)||172224||NOS||9.89||1703298.11||Nhava Sheva (JNPT) SEA||Duty||More|
|2||19-Jan-16||30045090||Luanda||EPIDERM CREAM 30GM F/P(OTHER DETAILS ASPER INVOICE)||80064||NOS||9.89||791834.61||Nhava Sheva (JNPT) SEA||Duty||More|
|3||19-Jan-16||30045090||Luanda||EPIDERM CREAM 30GM F/P(OTHER DETAILS ASPER INVOICE)||228096||NOS||9.89||2255872.94||Nhava Sheva (JNPT) SEA||Duty||More|
|4||19-Jan-16||30045090||Luanda||EPIDERM CREAM 30GM F/P(OTHER DETAILS ASPER INVOICE)||23616||NOS||9.89||233562.71||Nhava Sheva (JNPT) SEA||Duty||More|
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Data post 2012 as per Notification No.18/2012 - Customs(N.T.) and does not have names of Indian companies and Foreign Companies.