3/20/2024 | 09023030 | INDIAN BLACK TEA (ASSAM) CLM. RODTEP. ESEAL DETAILS AS PER INVOICE | XXXXXXXXXX | 915 | KGS | 948.48 | IRAQ | KOLKATA SEA |
3/20/2024 | 09023030 | INDIAN BLACK TEA (ASSAM) CLM. RODTEP. ESEAL DETAILS AS PER INVOICE | XXXXXXXXXX | 180 | KGS | 186.58 | IRAQ | KOLKATA SEA |
3/9/2024 | 09023030 | INDIAN BLACK TEA (PACKED IN 3 KGS JAR)(3 KGS X 2 PC) SL NO.1 - 3460, OTHER DETAILS AS PER INVOICE & PACKING LIST. | XXXXXXXXXX | 20760 | KGS | 63496.42 | IRAQ | JNPT NHAVA SHEVA SEA |
2/26/2024 | 09023030 | INDIAN BLACK TEA (ASSAM) CLM. RODTEP. ESEAL DETAILS AS PER INVOICEKGS | XXXXXXXXXX | 427.5 | KGS | 1016.39 | IRAQ | KOLKATA SEA |
2/19/2024 | 09023030 | INDIAN BLACK TEA (ASSAM) CLM. RODTEP. ESEAL DETAILS AS PER INVOICEKGS | XXXXXXXXXX | 17.5 | KGS | 46.27 | IRAQ | KOLKATA SEA |
2/19/2024 | 09023030 | INDIAN BLACK TEA-(PACKED IN 2.5 KG BAG)DTLS AS PER INVOICE.WE INTEND TO CLM RWDS BNFUND.RODTEPKGS | XXXXXXXXXX | 13680 | KGS | 35832.85 | IRAQ | KOLKATA SEA |
2/19/2024 | 09023030 | INDIAN BLACK TEA (ASSAM) CLM. RODTEP. ESEAL DETAILS AS PER INVOICEKGS | XXXXXXXXXX | 1142.5 | KGS | 3020.63 | IRAQ | KOLKATA SEA |
2/19/2024 | 09023030 | INDIAN BLACK TEA-(PACKED IN 2.5 KG BAG)DTLS AS PER INVOICE.WE INTEND TO CLM RWDS BNFUND.RODTEPKGS | XXXXXXXXXX | 12240 | KGS | 32060.97 | IRAQ | KOLKATA SEA |
2/19/2024 | 09023030 | INDIAN BLACK TEA-(PACKED IN 2.5 KG BAG)DTLS AS PER INVOICE.WE INTEND TO CLM RWDS BNFUND.RODTEPKGS | XXXXXXXXXX | 10080 | KGS | 26403.16 | IRAQ | KOLKATA SEA |
2/6/2024 | 09023030 | INDIAN BLACK TEA (ASSAM) CLM. RODTEP. ESEAL DETAILS AS PER INVOICEKGS | XXXXXXXXXX | 300 | KGS | 428.31 | IRAQ | KOLKATA SEA |