| 1 |
O01 |
OFLP07SP |
Other bill |
# | / |
DG9 | DP53 |
NAJEEB VIKRM 1 CONT DUBAI OT AFGHISTAN TO INDIA |
17-May-25 |
121,011.00 |
|
| 2 |
O01 |
RNS/INV/1045-25 |
Other bill |
# | / |
DG23 | DG9 |
Bill no: SNGJEABND077407 Najeebullah vikram Dubai ... |
13-May-25 |
6,445.00 |
|
| 3 |
O01 |
RNS//INV/1038-25 |
Other bill |
# | / |
DG23 | DP53 |
NAJEEB KUMAL MAI 1 COTNS DUBAI TO IRAN TO INDIA /B... |
04-May-25 |
6,535.00 |
|
| 4 |
OTH03 |
|
Other bill |
# | / |
DG4 | DP53 |
BL:ACLJEAMUN313825 NAJEEB VIKR KAML TOTAL QYT 2200... |
05-May-25 |
14,827.62 |
|
| 5 |
OTH02 |
|
Other bill |
# | / |
DG4 | DG9 |
BL:JJCQDJAA5410103 najeeb vikm kaim 2200 ctans on... |
26-Apr-25 |
3,104.50 |
|
| 6 |
OTH01 |
|
Other bill |
# | / |
DU12 | DP53 |
najeeb vikm kaim 2200 ctans onw dubai to iran |
23-Apr-25 |
111,468.00 |
|
| 7 |
20QQ7HEZ |
|
Other bill |
# | / |
DG4 | DP2 |
Invoice Number EMSS/07061/2025 BIL TRANSPER |
26-Apr-25 |
15,015.00 |
|
| 8 |
RL3CI6YU |
|
Other bill |
# | / |
DG4 | DP2 |
Invoice Number EMSS/06768/2025 BIL TRANSPER CTAN |
24-Mar-25 |
4,620.00 |
|
| 9 |
SC9900ZQ |
|
Other bill |
# | / |
DG4 | DU12 |
Invoice Number EMSS/06687/2025 BILL TRANSPER |
24-Mar-25 |
18,585.00 |
|
| 10 |
OFLP07SP |
|
Other bill |
# | / |
DG9 | DU12 |
NAJEEB VIKRM 1 CONT DUBAI OT AFGHISTAN TO INDIA |
17-May-25 |
0.00 |
|
| 12 |
35J83TXG |
|
Ps expenses |
S# 15 | dp1010 / DG25 |
DU12 | DP1010 |
Container Number BL Number MSLBNDNHS |
08-Mar-25 |
67,915.00 |
|
| 13 |
T36M2EQH |
|
Ps expenses |
S# 14 | dp2 / DG25 |
DU12 | DP2 |
Dubai to India custom expenses, one container |
25-Jun-25 |
61,930.00 |
|
| 14 |
BL21CJLC |
|
Ps expenses |
S# 13 | DP4 / DG25 |
DU12 | DP2 |
custom expenses Dubai to India |
17-Mar-25 |
66,550.00 |
|
| 15 |
P0QI9CNW |
|
Ps expenses |
S# 12 | DP2 / DG25 |
DU12 | DP4 |
Container Number CCLU6896787 BL Number MSLBNDNHS |
03-May-25 |
66,550.00 |
|