3/31/2024 | 17023010 | LIQUID GLUCOSE DE 42 PACKED IN NEW HMHDPE DRUMS EACH OF 300 KGS = AS PER INVOICE | XXXXXXXXXX | 23.7 | MTS | 11451.4 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/31/2024 | 17023010 | LIQUID GLUCOSE | XXXXXXXXXX | 19.5 | MTS | 8689.63 | NEPAL | JOGBANI |
3/31/2024 | 17023010 | LIQUID GLUCOSE DE 42 PACKED IN NEW HMHDPE DRUMS EACH OF 300 KGS = AS PER INVOICE | XXXXXXXXXX | 24 | MTS | 11599.99 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/31/2024 | 17023010 | LIQUID GLUCOSE DS 85% (OTHER DETAILS ASPER INVOICE AND PACKING LIST) | XXXXXXXXXX | 26400 | KGS | 13683.28 | ANGOLA | MUNDRA SEA |
3/31/2024 | 17023010 | LIQUID GLUCOSE | XXXXXXXXXX | 19.5 | MTS | 8689.63 | NEPAL | JOGBANI |
3/30/2024 | 17023010 | LIQUID GLUCOSE PACKING: IN 300 KGS HDPE DRUMS.- CONT NO. 43111250 SO NO:727977 DT: 15.03.2024 | XXXXXXXXXX | 48 | MTS | 23257.44 | INDONESIA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 17023010 | PHARMACEUTICALS RAW MATERIAL (MEDINICE)LIQUID GLUCOSE | XXXXXXXXXX | 600 | KGS | 361.32 | NEPAL | RAXAUL |
3/30/2024 | 17023010 | LIQUID GLUCOSE PACKING: IN 300 KGS HDPE DRUMS.- CONT NO. 43111250 SO NO:727977 DT: 15.03.2024 | XXXXXXXXXX | 48 | MTS | 23257.44 | INDONESIA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 17023010 | LIQUID GLUCOSE PACKING: IN 300 KGS HDPE DRUMS -CONT NO. 43111249 SO NO.727974 DT:15.03.2024 | XXXXXXXXXX | 96 | MTS | 46514.89 | INDONESIA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 17023010 | PO.NO.POIF-24-00117 | XXXXXXXXXX | 0 | MTS | 0 | INDONESIA | JNPT NHAVA SHEVA SEA |