1/16/2024 | 98051000 | CONSUMABLES SHIP STORE FOOD PRODUCT FSSAI LIC NO.11522998001038KGS | SINAI MARITIME SERVICES PRIVATE LIMITED | 10840.69 | KGS | 92835.32 | TAIWAN | NHAVA SHEVA |
1/16/2024 | 98051000 | CONSUMABLES SHIP STORE FOOD PRODUCT FSSAI LIC NO.11522998001038KGS | SINAI MARITIME SERVICES PRIVATE LIMITED | 4319.04 | KGS | 123628.69 | TAIWAN | NHAVA SHEVA |
11/29/2023 | 98051000 | SHIP STORE SUPPLY FOR VESSEL MV S N OPAL DETAILS AS PER INVOICE NO. AM-040/2023-24 DT. 28.11.2023 | AIMS MARINE And HOSPITALITY SERVICES | 1260 | KGS | 1465.11 | SINGAPORE | JAIGARH PORT MAHARASHTRA |
11/27/2023 | 98051000 | PROVISION AS PER INVOICE NO -189/2023-24 DATED 26.11.2023(SRNO 1 TO 47) | INAYAT MOOSA AND COMPANY | 1 | KGS | 384.29 | MALAYSIA | NHAVA SHEVA SEA |
11/22/2023 | 98051000 | SHIP STORE FOR VESSEL M.V. SEAMATE DETAILS AS PER INVOICE NO. GMS-180 DT. 20.11.2023 - SHIP STORES NOT TO BE LANDED | GALAXY MARINE SERVICES | 2000 | KGS | 1032.78 | SINGAPORE | JAIGARH PORT MAHARASHTRA |
11/22/2023 | 98051000 | PROVISION AS PER INVOICE NO -186/2023-24 DATED 22.11.2023(SRNO 1 TO 133) | INAYAT MOOSA AND COMPANY | 1 | KGS | 1549.18 | USA | NHAVA SHEVA SEA |
11/22/2023 | 98051000 | SHIP STORE SUPPLY FOR VESSEL MV ATLANTIC DRAGON DETAILS AS PER INVOICE NO. AM-037/23-24 DT. 22.11.2023 | AIMS MARINE And HOSPITALITY SERVICES | 2200 | KGS | 3470.64 | SINGAPORE | JAIGARH PORT MAHARASHTRA |
11/20/2023 | 98051000 | SHIP STORE SUPPLY FOR VESSEL MV SDTR CELESTE DETAILS AS PER INVOICE NO. 183/2023- 24 DT. 17.11.2023 | INAYAT MOOSA AND COMPANY | 2000 | KGS | 1705.3 | SINGAPORE | JAIGARH PORT MAHARASHTRA |
11/20/2023 | 98051000 | PROVISION AS PER INVOICE NO -184/2023-24 DATED 20.11.2023(SR NO1 TO111) | INAYAT MOOSA AND COMPANY | 1 | KGS | 8130.18 | SRI LANKA | NHAVA SHEVA SEA |
11/17/2023 | 98051000 | STORES AS PER INVOICE NO- 182/2023-24DATE 17.11.2023( SR NO 1 TO 165) | INAYAT MOOSA AND COMPANY | 1 | KGS | 2786.12 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |