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See Chapter Para7 App. 18
SCHEDULE E-2/P-2

9
Period:- December/2010

Name of Authorized Dealer 0 5 0 1

Currency:- US Dollar 0 1

Sl No. IMP QUANTITY AMOUNT IN CURRENCY CODE NUMBER


Form No Unit Unit Volume Crore Lac Th. Unit Country of Commodity Category
Code Origin
01-84 6715 MT 46 102.90 62 155 1 2 0 6 4 0 2 0
01-90 6723 MT 46 21.00 55 487 0 1 2 0 7 7 0 0
01-91 7031 KG 31 31 24 123 1 2 4 7 7 0 2 0
01-94 7034 MT 46 1650 23 710 2 5 6 5 9 1 0 0
01-100 7041 MT 46 25.37 14 361 1 2 0 5 3 0 1 0
01-103 6734 PC 55 01 7 700 1 2 3 2 9 2 0 0
01-104 6694 PC 55 125000 32 088 1 3 0 1 3 0 1 0
01-106 6726 KG 31 500 45 870 1 3 0 1 9 1 0 0
01-107 6695 KG 31 23040 1 01 176 2 5 6 5 4 0 1 0
01-108 6698 KG 31 5000 21 200 2 5 6 5 8 4 1 0
01-113 6758 KG 31 5000 48 100 1 3 0 1 8 5 9 0
01-114 6757 KG 31 949 47 350 1 3 0 1 4 2 0 0
06-05 6998 PC 55 2386 3 200 2 5 6 5 9 1 2 0
06-14 6877 YD 73 20195 1 64 451 1 3 0 1 6 7 0 0
06-21 6675 PC 55 87250 10 345 1 3 0 1 7 0 2 0
12-11 6838 YD 73 630 4 037 2 9 9 8 4 9 1 0
12-19 6979 LB 58 20000 51 900 2 9 9 8 5 0 3 0
12-24 6691 PC 55 138122 1 308 2 9 9 8 4 2 3
5 0 1
5 4 1
7 0 2
4 9 1
7 0 2
4 9 1
5 0 3
5 9 0
5 0 3
2 8 1
9 0 1
6 7 1
6 0 2
2 9 0
5 0 1
2 5 1
6 0 2
2 9 0