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  • SBOutstandingReport 1668219666036

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    Karan Pareek
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    The document contains a report of 12 shipping bills from Tejkaran Enterprises with the Bank of Maharashtra. All shipping bills have a status of "PENDING_AD_ACK" except for the last one dated 14/01/2021 which has a status of "PENDING_PAYMENT". The shipping bills were generated between June 2019 to July 2021 for exports through the port of INRXLB.

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    SBOutstandingReport_1668219666036.xlsx

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    The document contains a report of 12 shipping bills from Tejkaran Enterprises with the Bank of Maharashtra. All shipping bills have a status of "PENDING_AD_ACK" except for the last one dated 14/01/2021 which has a status of "PENDING_PAYMENT". The shipping bills were generated between June 2019 to July 2021 for exports through the port of INRXLB.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    18 views5 pages

    SBOutstandingReport 1668219666036

    Uploaded by

    Karan Pareek
    The document contains a report of 12 shipping bills from Tejkaran Enterprises with the Bank of Maharashtra. All shipping bills have a status of "PENDING_AD_ACK" except for the last one dated 14/01/2021 which has a status of "PENDING_PAYMENT". The shipping bills were generated between June 2019 to July 2021 for exports through the port of INRXLB.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    S.

    NO Export Type AD Bill No


    1 GOODS
    2 GOODS
    3 GOODS
    4 GOODS
    5 GOODS
    6 GOODS
    7 GOODS
    8 GOODS
    9 GOODS
    10 GOODS
    11 GOODS
    12 GOODS 0010821GC0000143
    Shipping Bill No Port Code Form No
    8065723 INRXLB
    5901864 INRXLB
    7021266 INRXLB
    8469325 INRXLB
    8814652 INRXLB
    9187953 INRXLB
    9389052 INRXLB
    1315166 INRXLB
    9790230 INRXLB
    1267934 INRXLB
    3045600 INRXLB
    7909972 INRXLB
    SHIPPING_BILL_OUTSTANDING_REPORT
    Shipping Bill Date IE Code IE Name
    06/11/2019 ALUPP1544P TEJKARAN ENTERPRISES
    16/10/2020 ALUPP1544P TEJKARAN ENTERPRISES
    06/12/2020 ALUPP1544P TEJKARAN ENTERPRISES
    07/02/2021 ALUPP1544P TEJKARAN ENTERPRISES
    22/02/2021 ALUPP1544P TEJKARAN ENTERPRISES
    08/03/2021 ALUPP1544P TEJKARAN ENTERPRISES
    16/03/2021 ALUPP1544P TEJKARAN ENTERPRISES
    23/04/2021 ALUPP1544P TEJKARAN ENTERPRISES
    31/03/2021 ALUPP1544P TEJKARAN ENTERPRISES
    21/04/2021 ALUPP1544P TEJKARAN ENTERPRISES
    11/07/2021 ALUPP1544P TEJKARAN ENTERPRISES
    14/01/2021 ALUPP1544P TEJKARAN ENTERPRISES
    Bank Name AD Code Expected Payment Last Date
    BANK OF MAHARASHTRA 0230018 07/08/2020
    BANK OF MAHARASHTRA 0230018 18/07/2021
    BANK OF MAHARASHTRA 0230018 07/09/2021
    BANK OF MAHARASHTRA 0230018 08/11/2021
    BANK OF MAHARASHTRA 0230018 23/11/2021
    BANK OF MAHARASHTRA 0230018 09/12/2021
    BANK OF MAHARASHTRA 0230018 18/12/2021
    BANK OF MAHARASHTRA 0230018 28/01/2022
    BANK OF MAHARASHTRA 0230018 28/01/2022
    BANK OF MAHARASHTRA 0230018 28/01/2022
    BANK OF MAHARASHTRA 0230018 13/04/2022
    BANK OF MAHARASHTRA 0230018 14/10/2021
    STATUS
    PENDING_AD_ACK
    PENDING_AD_ACK
    PENDING_AD_ACK
    PENDING_AD_ACK
    PENDING_AD_ACK
    PENDING_AD_ACK
    PENDING_AD_ACK
    PENDING_AD_ACK
    PENDING_AD_ACK
    PENDING_AD_ACK
    PENDING_AD_ACK
    PENDING_PAYMENT

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