3/31/2024 | 38245090 | READY MIX PLASTER 40 KG AS PER INVOICE AND PACKING LIST | XXXXXXXXXX | 500 | NOS | 1446.43 | SEYCHELLES | MUNDRA SEA |
3/31/2024 | 38245090 | BLOCK ADHESIVE (25 KG) | XXXXXXXXXX | 20 | NOS | 67.45 | BHUTAN | LCS JAIGAON |
3/31/2024 | 38245090 | ADHESIVES GOODS (DETAILES AS PER INVOICE) | XXXXXXXXXX | 1250 | NOS | 3303.02 | NEPAL | SONAULI LCS |
3/31/2024 | 38245090 | GROUNTING CEMENT | XXXXXXXXXX | 150 | NOS | 3205.68 | USA | AHEMDABAD ICD |
3/31/2024 | 38245090 | BLOCK ADHESIVE (25 KG) | XXXXXXXXXX | 20 | NOS | 67.45 | BHUTAN | LCS JAIGAON |
3/30/2024 | 38245090 | ZERUND MORTAR | XXXXXXXXXX | 27 | NOS | 183.22 | BHUTAN | KAMARDWISA |
3/30/2024 | 38245090 | TILES ADHESIVE | XXXXXXXXXX | 825 | NOS | 993.62 | NEPAL | JOGBANI |
3/30/2024 | 38245090 | SIKA CHAPDUR 30 KG BAG | XXXXXXXXXX | 500 | NOS | 1825.05 | TANZANIA | MUNDRA SEA |
3/30/2024 | 38245090 | FIRESTOP MORTAR CP 636,ITEM NO. 2219154.(AS PER INVOICE) | XXXXXXXXXX | 1152 | PCS | 7214.74 | UNITED ARAB EMIRATES | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |
3/29/2024 | 38245090 | TILES ADASHIV 20KG | XXXXXXXXXX | 30 | NOS | 80.5 | BHUTAN | LCS JAIGAON |