3/30/2024 | 09022010 | GREEN TEA | XXXXXXXXXX | 6 | KGS | 833.17 | CZECH REPUBLIC | BANGALORE AIR |
10/12/2023 | 09022010 | INDIAN BLACK TEA (DARJEELING TEA)(DETAILS AS PER INVOICE ) | XXXXXXXXXX | 20 | KGS | 216.27 | CZECH REPUBLIC | KOLKATA ACC |
9/29/2023 | 09022010 | NEPAL GREEN TEA (DETAILS AS PER INVOICE),WE CLAIM UNDER RODTEP SCHEME. | XXXXXXXXXX | 510 | KGS | 4804.33 | CZECH REPUBLIC | KOLKATA SEA |
9/29/2023 | 09022010 | INDIAN GREEN TEA (DETAILS AS PER INVOICE), WE CLAIM UNDER RODTEP SCHEME. | XXXXXXXXXX | 486 | KGS | 5081.28 | CZECH REPUBLIC | KOLKATA SEA |
9/29/2023 | 09022010 | NEPAL GREEN TEA (DETAILS AS PER INVOICE),WE CLAIM UNDER RODTEP SCHEME. | XXXXXXXXXX | 510 | KGS | 4804.33 | CZECH REPUBLIC | KOLKATA SEA |
9/29/2023 | 09022010 | INDIAN GREEN TEA (DETAILS AS PER INVOICE), WE CLAIM UNDER RODTEP SCHEME. | XXXXXXXXXX | 486 | KGS | 5081.28 | CZECH REPUBLIC | KOLKATA SEA |
9/1/2023 | 09022010 | INDIAN BLACK TEA (ASSAM TEA)(DETAILS ASPER INVOICE ) | XXXXXXXXXX | 12.5 | KGS | 108.37 | CZECH REPUBLIC | KOLKATA ACC |
9/1/2023 | 09022010 | INDIAN BLACK TEA (ASSAM TEA)(DETAILS ASPER INVOICE ) | XXXXXXXXXX | 12 | KGS | 180.61 | CZECH REPUBLIC | KOLKATA ACC |
9/1/2023 | 09022010 | INDIAN BLACK TEA (ASSAM TEA)(DETAILS ASPER INVOICE ) | XXXXXXXXXX | 12 | KGS | 180.61 | CZECH REPUBLIC | KOLKATA ACC |
8/3/2023 | 09022010 | INDIAN BLACK TEA (ASSAM TEA)(DETAILS ASPER INVOICE ) | XXXXXXXXXX | 5 | KGS | 144.86 | CZECH REPUBLIC | KOLKATA ACC |