3/30/2024 | 22011020 | DIGESTIVE SODA IN RETAIL PACK IN LEMON FLAVOUR (10 CTN) (AS PER INVOICE) | XXXXXXXXXX | 48 | KGS | 863.76 | AUSTRALIA | AHEMDABAD ICD |
3/30/2024 | 22011020 | GRIPE WATER IN RETAIL PACK (5 CTN) (AS PER INVOICE) | XXXXXXXXXX | 58.5 | KGS | 253.76 | AUSTRALIA | AHEMDABAD ICD |
3/30/2024 | 22011010 | ARTESIAN WATER 1000 ML BOTTLES (6 PCS PER CASE) | XXXXXXXXXX | 1800 | NOS | 3899.24 | USA | KASHIPUR ICD |
3/30/2024 | 22011020 | DIGESTIVE SODA IN RETAIL PACK IN REGULARFLAVOUR (10 CTN) (AS PER INVOICE) | XXXXXXXXXX | 48 | KGS | 863.76 | AUSTRALIA | AHEMDABAD ICD |
3/30/2024 | 22011010 | ARTESIAN WATER 500 ML BOTTLES (12 PCS PER CASE) | XXXXXXXXXX | 1600 | NOS | 4043.66 | USA | KASHIPUR ICD |
3/29/2024 | 22019090 | WATER BOTTLE | XXXXXXXXXX | 500 | NOS | 9.91 | TANZANIA | JNPT NHAVA SHEVA SEA |
3/29/2024 | 22011010 | GANGA JAL | XXXXXXXXXX | 10 | NOS | 472.01 | CANADA | MUNDRA SEA |
3/29/2024 | 22011010 | GANGA JAL | XXXXXXXXXX | 15 | NOS | 599.04 | CANADA | MUNDRA SEA |
3/28/2024 | 22011010 | TATA COPPER WATER | XXXXXXXXXX | 1 | NOS | 1.69 | BHUTAN | LCS JAIGAON |
3/28/2024 | 22011020 | GOLI SODA (JALLIKATTU) (WE INTEND TO CLAIM UNDER RODTEP SCHEME) | XXXXXXXXXX | 180 | NOS | 1193.54 | MALAYSIA | CHENNAI SEA |