3/31/2024 | 08028090 | ARECA NUTS. (ASPER INVOICE NO. KTG/MT/EXP/04/2023-24) | XXXXXXXXXX | 36000 | KGS | 227956.35 | BANGLADESH | PETRAPOLE |
3/30/2024 | 08028090 | SRILANKAN ARECANUT | XXXXXXXXXX | 54 | MTS | 341934.53 | SRI LANKA | TUTICORIN SEA |
3/30/2024 | 08028090 | SRI LANKAN ARECANUT | XXXXXXXXXX | 27000 | KGS | 170967.26 | SRI LANKA | TUTICORIN SEA |
3/30/2024 | 08028090 | ARECA NUTS WHOLE (MYANMAR)EACH BAG OF 50KGS | XXXXXXXXXX | 54 | MTS | 220981.81 | MYANMAR | SAHAR AIR |
3/30/2024 | 08028090 | SRILANKAN ARECANUT. | XXXXXXXXXX | 54 | MTS | 341934.53 | SRI LANKA | TUTICORIN SEA |
3/30/2024 | 08028090 | ARECA NUTS WHOLE (MYANMAR)EACH BAG OF 50KGS | XXXXXXXXXX | 54 | MTS | 220981.81 | MYANMAR | JNPT NHAVA SHEVA SEA |
3/29/2024 | 08028090 | SRILANKAN ARECA NUT (PACKED IN 470 POLY BAGS) (ISFTA REF NO:CO/ISFTA/2024/20078) | XXXXXXXXXX | 27.73 | MTS | 175589.71 | SRI LANKA | TUTICORIN SEA |
3/29/2024 | 08028090 | SRILANKAN ARECANUT | XXXXXXXXXX | 54 | MTS | 341934.53 | SRI LANKA | TUTICORIN SEA |
3/28/2024 | 08028090 | ARECA NUTS. (API) | XXXXXXXXXX | 36000 | KGS | 227956.35 | BANGLADESH | PETRAPOLE |
3/28/2024 | 08028090 | ARECA NUTS. (API) | XXXXXXXXXX | 36000 | KGS | 227956.35 | BANGLADESH | PETRAPOLE |