3/30/2024 | 07132020 | DARIA SPLIT ROASTED 6 X 1KG | NIMA ENTERPRISES PRIVATE LIMITED | 50 | NOS | 511.31 | Netherland | HAZIRA PORT SURAT ICD |
3/30/2024 | 07132020 | DARIA SPLIT ROASTED 10 X 300G | NIMA ENTERPRISES PRIVATE LIMITED | 47 | NOS | 305.2 | Netherland | HAZIRA PORT SURAT ICD |
2/22/2024 | 07132020 | DARIA SPLIT ROASTED 6 X 1KGNOS | NIMA ENTERPRISES PRIVATE LIMITED | 47 | NOS | 471.02 | Netherland | HAZIRA PORT SURAT ICD |
2/22/2024 | 07132020 | DARIA SPLIT ROASTED 10 X 300GNOS | NIMA ENTERPRISES PRIVATE LIMITED | 50 | NOS | 322.48 | Netherland | HAZIRA PORT SURAT ICD |
2/16/2024 | 07132020 | KALA CHANA ( PACKING AS PER INVOICE ) ARN NO: AD2703230389406 DT. 22/03/2023NOS | KOGTA IMPORT EXPORT PRIVATE LIMITED | 1470 | NOS | 20785.2 | Netherland | JNPT |
2/5/2024 | 07132020 | KALA CHANA ( PACKING AS PER INVOICE ) ARN NO: AD2703230389406 DT. 22/03/2023NOS | KOGTA IMPORT EXPORT PRIVATE LIMITED | 770 | NOS | 10909.65 | Netherland | JNPT |
1/24/2024 | 07132020 | KALA CHANA ( PACKING AS PER INVOICE ) ARN NO: AD2703230389406 DT. 22/03/2023NOS | KOGTA IMPORT EXPORT PRIVATE LIMITED | 1800 | NOS | 21642.89 | Netherland | NHAVA SHEVA |
1/24/2024 | 07132020 | KALA CHANA ( PACKING AS PER INVOICE ) ARN NO: AD2703230389406 DT. 22/03/2023NOS | KOGTA IMPORT EXPORT PRIVATE LIMITED | 350 | NOS | 4952.7 | Netherland | NHAVA SHEVA |
1/15/2024 | 07132020 | KALA CHANA ( PACKING AS PER INVOICE ) ARN NO: AD2703230389406 DT. 22/03/2023NOS | KOGTA IMPORT EXPORT PRIVATE LIMITED | 1530 | NOS | 18303.39 | Netherland | NHAVA SHEVA |
1/15/2024 | 07132020 | KALA CHANA PACKING(6 X 2 KGS)PCS | M K INTERNATIONAL | 220 | PCS | 2861.34 | Netherland | NHAVA SHEVA |