3/29/2024 | 07139010 | TOOR DAL | PACIFIC LOGISTICS INDIA PRIVATE LIMITED | 100 | KGS | 173.96 | SINGAPORE | CHENNAI AIR |
3/29/2024 | 07139010 | ORID DAL | PACIFIC LOGISTICS INDIA PRIVATE LIMITED | 100 | KGS | 151.01 | SINGAPORE | CHENNAI AIR |
3/29/2024 | 07139010 | TOOR DHALL | SRP ENTERPRISES | 10 | NOS | 1123.63 | SINGAPORE | CHENNAI SEA |
3/26/2024 | 07139010 | SPLIT CHICKPEAS 1KG | WIPRO ENTERPRISES PRIVATE LIMITED | 3 | NOS | 59.57 | SINGAPORE | COCHIN SEA |
3/26/2024 | 07139010 | SPLIT PIGEON PEAS 1KG | WIPRO ENTERPRISES PRIVATE LIMITED | 3 | NOS | 101.06 | SINGAPORE | COCHIN SEA |
3/26/2024 | 07139010 | SPLIT GREEN GRAM 1KG | WIPRO ENTERPRISES PRIVATE LIMITED | 3 | NOS | 85.46 | SINGAPORE | COCHIN SEA |
3/26/2024 | 07139010 | RED LENTILS 1KG | WIPRO ENTERPRISES PRIVATE LIMITED | 3 | NOS | 68.43 | SINGAPORE | COCHIN SEA |
3/23/2024 | 07139010 | (MALAWI) TOOR DHALL | GARG OVERSEAS | 50 | MTS | 84417.63 | SINGAPORE | JNPT NHAVA SHEVA SEA |
3/21/2024 | 07139010 | MOONG WHOLE GREEN AS PER INVOICE | ARYAVARTA ORGANICS PRIVATE LIMITED | 240 | PCS | 192.03 | SINGAPORE | MUNDRA SEA |
3/21/2024 | 07139010 | CHANA DAL AS PER INVOICE | ARYAVARTA ORGANICS PRIVATE LIMITED | 240 | PCS | 165.61 | SINGAPORE | MUNDRA SEA |