3/31/2024 | 07134000 | RED LENTIL (MASOOR DAL) | SANJEEVANI TRADERS | 84000 | KGS | 78634.29 | BANGLADESH | MAHADIPUR LCS |
3/31/2024 | 07132020 | CHICK PEAS (AS PER INVOICE) | MARUTI INTERNATIONAL | 13000 | KGS | 9800.06 | BANGLADESH | HILLI LCS |
3/31/2024 | 07132020 | CHICK PEAS (AS PER INVOICE) | MARUTI INTERNATIONAL | 13000 | KGS | 9800.06 | BANGLADESH | HILLI LCS |
3/31/2024 | 07131090 | SPLIT PEA (MOTOR DAL) | KRISHNA COMMERCE | 40000 | KGS | 34116.46 | BANGLADESH | MAHADIPUR LCS |
3/31/2024 | 07133110 | BLACK GRAM (MASKALAI) | SANJEEVANI TRADERS | 40000 | KGS | 41446.95 | BANGLADESH | MAHADIPUR LCS |
3/31/2024 | 07134000 | RED LENTIL | SANJEEVANI TRADERS | 88000 | KGS | 85604.19 | BANGLADESH | MAHADIPUR LCS |
3/31/2024 | 07134000 | RED LENTILS (AS PER INVOICE) | ANIL TRADING COMPANY | 84 | MTS | 82628.41 | BANGLADESH | HILLI LCS |
3/30/2024 | 07131090 | GREEN PEA (AS PER INVOICE) | PUJA INTERNATIONAL | 16500 | KGS | 8090.77 | BANGLADESH | MAHADIPUR LCS |
3/30/2024 | 07139090 | GRASS PEA | MA DURGA ENTERPRISE | 30 | MTS | 22585.81 | BANGLADESH | HILLI LCS |
3/30/2024 | 07132020 | INDIAN DESI CHICK PEAS (AS PER INVOICE) | KALYANIS AND MUNDRA INTERNATIONAL | 50000 | KGS | 36949.6 | BANGLADESH | HILLI LCS |