3/30/2024 | 07132010 | CHICK PEAS 42/44,NEW CROP SORTEX | XXXXXXXXXX | 19.45 | MTS | 28382.95 | SINGAPORE | JNPT NHAVA SHEVA SEA |
3/29/2024 | 07132010 | CHICKPEAS-OTHER DETAILS AS PER INVOICE &PL | XXXXXXXXXX | 4 | MTS | 6157.67 | SINGAPORE | MUNDRA SEA |
3/26/2024 | 07132010 | KABULI CHANA | XXXXXXXXXX | 24 | KGS | 56.98 | SINGAPORE | TUTICORIN SEA |
3/22/2024 | 07132010 | CHICK PEAS PACKED IN PP BAGS | XXXXXXXXXX | 3 | MTS | 4437.98 | SINGAPORE | JNPT NHAVA SHEVA SEA |
3/22/2024 | 07132010 | CHICK PEAS PACKED IN PP BAGS | XXXXXXXXXX | 4.92 | MTS | 6241.4 | SINGAPORE | JNPT NHAVA SHEVA SEA |
3/21/2024 | 07132010 | INDIAN KABULI CHICKPEAS (42-44) (PACKINGIN 25 KG PP BAGS IN BUYER'S MARK) | XXXXXXXXXX | 24 | MTS | 33481.44 | SINGAPORE | JNPT NHAVA SHEVA SEA |
3/21/2024 | 07132010 | SUPPLIER DETEILS: AGRAWAL ASSOCIATES, ADD: GRAM PALDA ,UDHYOG NAGAR INDORE H.O :1, KALALI MOHALLA CHAWANI INDORE. | XXXXXXXXXX | 0 | KGS | 0 | SINGAPORE | JNPT NHAVA SHEVA SEA |
3/21/2024 | 07132010 | GSTIN/UIN: 23ABHFA7553L1Z8 INVOICE NO: AA/23-24/6591 DT: 18/03/2024 | XXXXXXXXXX | 0 | KGS | 0 | SINGAPORE | JNPT NHAVA SHEVA SEA |
3/19/2024 | 07132010 | Gaay Kabuli Chana 1 kg * 18 pkt = 6 BOX | XXXXXXXXXX | 6 | NOS | 247.37 | SINGAPORE | MUNDRA SEA |
3/19/2024 | 07132010 | Gaay Kabuli Chana 500 gm * 36 pkt = 15 BOX | XXXXXXXXXX | 15 | NOS | 625.79 | SINGAPORE | MUNDRA SEA |