3/30/2024 | 09021020 | TEA IN PACKETS WE INTEND TO CLAIM REWARDS UNDER RODTEP | XXXXXXXXXX | 420 | KGS | 2292.46 | Somalia | TUTICORIN SEA |
3/30/2024 | 09021020 | TEA IN RETAIL PACK 1KG (1 CTN) (AS PER INVOICE) | XXXXXXXXXX | 16 | KGS | 102.09 | AUSTRALIA | AHEMDABAD ICD |
3/30/2024 | 09021020 | HERBAL TULSI MASALA CAN 100GM | XXXXXXXXXX | 40 | PCS | 102.91 | Kazakhstan | DELHI AIR |
3/30/2024 | 09021020 | TEA IN RETAIL PACK 1KG (25 CTN) (AS PERINVOICE) | XXXXXXXXXX | 300 | KGS | 2159.4 | AUSTRALIA | AHEMDABAD ICD |
3/30/2024 | 09021020 | HERBAL TULSI GREEN TEA CAN 100GM | XXXXXXXXXX | 40 | PCS | 102.84 | Kazakhstan | DELHI AIR |
3/30/2024 | 09021020 | HERBAL GREEN TEA GINGER 2GMX20S | XXXXXXXXXX | 40 | PCS | 53.93 | Kazakhstan | DELHI AIR |
3/30/2024 | 09021020 | TEA IN RETAIL PACK 1KG (54 CTN) (AS PERINVOICE) | XXXXXXXXXX | 1080 | KGS | 6891.05 | AUSTRALIA | AHEMDABAD ICD |
3/30/2024 | 09021020 | TEA IN RETAIL PACK 1KG (25 CTN) (AS PERINVOICE) | XXXXXXXXXX | 300 | KGS | 1888.56 | AUSTRALIA | AHEMDABAD ICD |
3/29/2024 | 09021020 | OTS CAN INCLUDING TEA BAGS WB TULSI GREEN TEA BAGS 37.5G 32 X 37.5 GMS AS INV | XXXXXXXXXX | 12 | KGS | 459.64 | CANADA | AHEMDABAD ICD |
3/29/2024 | 09021020 | OTS CAN INCLUDING TEA BAGS WB MINT GREENTEA BAGS 37.5G 32 X 37.5 GMS AS INV | XXXXXXXXXX | 12 | KGS | 459.64 | CANADA | AHEMDABAD ICD |