2/15/2024 | 09109912 | FENUGREEK WHOLE(OTHER DETAILS AS PER INV) (RE-IMPORT SB NO.9740804 DTD.03.05.23) | XXXXXXXXXX | 14000 | KGS | 22967.26 | INDIA | MUNDRA SEA |
2/6/2024 | 09109912 | RE-IMPORT-VENDHAYAM(FENUGREEK) | XXXXXXXXXX | 300 | KGS | 418.33 | INDIA | CHENNAI SEA |
2/5/2024 | 09109912 | FENUGREEK POWDER (RE-IMPORT EXPORTED VIDE SB NO: 4188056 DT:26.09.2023) | XXXXXXXXXX | 27 | MTS | 29529.34 | INDIA | MUNDRA SEA |
11/29/2023 | 09109912 | SAKTHI SAMBAR POWDER | XXXXXXXXXX | 100 | KGS | 667.36 | INDIA | CHENNAI SEA |
10/12/2023 | 09109912 | VENTHAYAM( RE IMPORT VIDE SB NO:7073499 DATE:19-01-2023) | XXXXXXXXXX | 68 | KGS | 81.85 | INDIA | TUTICORIN SEA |
7/27/2023 | 09109912 | RE-IMPORT OF UPHAAR KASURI METHI 100GM*20PKTS=16 BOXOTHER DETAILS AS PER INVOICE PACKING LIST & SHIPPING BILL | XXXXXXXXXX | 16 | NOS | 178.85 | INDIA | MUNDRA SEA |
7/27/2023 | 09109912 | RE-IMPORT OF UPHAAR FENUGREEK 100GM * 40 PKTS=14 BOXOTHER DETAILS AS PER INVOICE PACKING LIST & SHIPPING BILL | XXXXXXXXXX | 14 | NOS | 124.56 | INDIA | MUNDRA SEA |
7/27/2023 | 09109912 | RE-IMPORT OF UPHAAR FENUGREEK 400GM * 10 PKTS=6 BOXOTHER DETAILS AS PER INVOICE PACKING LIST & SHIPPING BILL | XXXXXXXXXX | 6 | NOS | 50.64 | INDIA | MUNDRA SEA |
6/8/2023 | 09109912 | FENUGREEK SEEDS RE-IMPORT VIDE SB NO: 9698411 DT:02.05.2023 | XXXXXXXXXX | 25000 | KGS | 24310.54 | India | MUNDRA SEA |
4/27/2023 | 09109912 | FENUGREEK WHOLE-RE IMPORT | XXXXXXXXXX | 1000 | KGS | 1440.79 | INDIA | CHENNAI SEA |