3/29/2024 | 22071019 | EFFLUENT WATER SAMPLES (QTY- 675 ML) - FOR TESTING PURPOSE ONLY | XXXXXXXXXX | 0.68 | LTR | 9.91 | Netherland | DELHI AIR |
3/28/2024 | 22071019 | SM - KHEMANI DISTILLERIES PVT LTD GST NO 26AAACK9738N1ZW Tax Invoice 115029289 Dt 28-03-2024 | XXXXXXXXXX | 0 | LTR | 0 | MOZAMBIQUE | JNPT NHAVA SHEVA SEA |
3/28/2024 | 22071019 | OTHER..--- GRAIN ENA (250 LTR) | XXXXXXXXXX | 33250 | LTR | 31620.14 | MOZAMBIQUE | JNPT NHAVA SHEVA SEA |
3/28/2024 | 22071019 | OTHER..--- GRAIN ENA (250 LTR) | XXXXXXXXXX | 33500 | LTR | 31857.89 | MOZAMBIQUE | JNPT NHAVA SHEVA SEA |
3/28/2024 | 22071019 | OTHER..--- GRAIN ENA (250 LTR) | XXXXXXXXXX | 33250 | LTR | 31620.14 | MOZAMBIQUE | JNPT NHAVA SHEVA SEA |
3/27/2024 | 22071019 | OTHER..--- GRAIN ENA (250 LTR) | XXXXXXXXXX | 33250 | LTR | 31620.14 | MOZAMBIQUE | JNPT NHAVA SHEVA SEA |
3/27/2024 | 22071019 | OTHER..--- GRAIN ENA (250 LTR) | XXXXXXXXXX | 33500 | LTR | 31857.89 | MOZAMBIQUE | JNPT NHAVA SHEVA SEA |
3/27/2024 | 22071019 | OTHER..--- GRAIN ENA (250 LTR) | XXXXXXXXXX | 33250 | LTR | 31620.14 | MOZAMBIQUE | JNPT NHAVA SHEVA SEA |
3/27/2024 | 22071019 | SM - KHEMANI DISTILLERIES PVT LTD GST NO 26AAACK9738N1ZW Tax Invoice 115029264 Dt 27-03-2024 | XXXXXXXXXX | 0 | LTR | 0 | MOZAMBIQUE | JNPT NHAVA SHEVA SEA |
3/12/2024 | 22071019 | LONALOOL | XXXXXXXXXX | 5 | PCS | 93.63 | UGANDA | TUGLAKABAD ICD |