3/30/2024 | 12119045 | MULETHI WHOLE | XXXXXXXXXX | 50 | NOS | 674.23 | CANADA | JNPT NHAVA SHEVA SEA |
3/29/2024 | 12119045 | ZEDOARY ROOTS(KAEMPFERIA SP.)(AS PER INVOICE)UNDER RODTEP SCHEME | XXXXXXXXXX | 27000 | KGS | 126682.63 | Vietnam | KOLKATA SEA |
3/27/2024 | 12119045 | ZEDOVARY ROOTS - 12119045 ZEDOARY ROOTS(KAEMPFERIA ROTUNDA)(DETAILS AS PER INVOICE)(UNDER RODTEP SCHEME) | XXXXXXXXXX | 28000 | KGS | 106192.94 | HONG KONG | KOLKATA SEA |
3/22/2024 | 12119045 | MIX HERBS POWDERS (POWDERS OF WHITE MUSLI, GALO) | XXXXXXXXXX | 0.15 | MTS | 2567.25 | SOUTH AFRICA | JNPT NHAVA SHEVA SEA |
3/21/2024 | 12119045 | KAPUR KACHRE (KAEMPFERIA-ZEODARY ROOTS)40 KGS BAGS | XXXXXXXXXX | 1.52 | MTS | 6904.73 | CHINA | VIZAG SEA |
3/21/2024 | 12119045 | KAPUR KACHRE (KAEMPFERIA-ZEODARY ROOTS)50 KGS BAGS | XXXXXXXXXX | 26.5 | MTS | 120378.47 | CHINA | VIZAG SEA |
3/20/2024 | 12119045 | ZEDOARY ROOT (DETAILS AS PER INVOICE) WEINTEND TO CLAIM RODTEP (E-SEAL) | XXXXXXXXXX | 28 | MTS | 122708.66 | Vietnam | KOLKATA SEA |
3/18/2024 | 12119045 | ZEDOVARY ROOTS - 12119045 ( KAEMPFERIA DRIED ROOTS, KAPUR KACHRE )(DETAILS AS PER INVO ICE)(UNDER RODTEP SCHEME) | XXXXXXXXXX | 28000 | KGS | 124831.99 | CHINA | KOLKATA SEA |
3/15/2024 | 12119045 | SUPPLIER NAME-MUNTAJ ALI KARIGAR INVOICENO-57 & 58 DATED 24.02 & 29.02.2024 QTY.-2 MT & 3.4 MT GST NO-19DBDPK6452B1ZS | XXXXXXXXXX | 0 | KGS | 0 | Vietnam | JNPT NHAVA SHEVA SEA |
3/15/2024 | 12119045 | SUPPLIER NAME - S H TRADERS INVOICE NO -41 DATED 28.02.2024 QUANTITY - 4 MT GSTNO - 19GEIPB9085L1ZR | XXXXXXXXXX | 0 | KGS | 0 | Vietnam | JNPT NHAVA SHEVA SEA |