3/21/2024 | 12024220 | GROUNDNUT KERNEL BOLD 40/50 | XXXXXXXXXX | 94.05 | MTS | 115058.14 | UNITED ARAB EMIRATES | PIPAVAV VICTOR PORT GUJARAT SEA |
3/8/2024 | 12024220 | GROUNDNUT KERNEL JAVA 50/60 | XXXXXXXXXX | 17 | MTS | 21357 | UNITED ARAB EMIRATES | PIPAVAV VICTOR PORT GUJARAT SEA |
2/23/2024 | 12024220 | PEANUT OTHER DETAIL AS PER INV & P/LMTS | XXXXXXXXXX | 19.05 | MTS | 24098.28 | UNITED ARAB EMIRATES | MUNDRA SEA |
1/31/2024 | 12024220 | PEANUT OTHER DETAIL AS PER INV & P/LMTS | XXXXXXXXXX | 19.05 | MTS | 24114.87 | UNITED ARAB EMIRATES | MUNDRA SEA |
1/31/2024 | 12024220 | PEANUT OTHER DETAIL AS PER INV & P/LMTS | XXXXXXXXXX | 19.05 | MTS | 24114.87 | UNITED ARAB EMIRATES | MUNDRA SEA |
1/24/2024 | 12024220 | PEANUT KARNEL OTHER DETAIL AS PER INVOICE & P/L ARN NO.AD230423001972I DATE-06/04/2023MTS | XXXXXXXXXX | 95 | MTS | 124590.3 | UNITED ARAB EMIRATES | MUNDRA SEA |
1/24/2024 | 12024220 | PEANUT KARNEL OTHER DETAIL AS PER INVOICE & P/L ARN NO.AD230423001972I DATE-06/04/2023MTS | XXXXXXXXXX | 95 | MTS | 124590.3 | UNITED ARAB EMIRATES | MUNDRA SEA |
1/24/2024 | 12024220 | PEANUT KARNEL OTHER DETAIL AS PER INVOICE & P/L ARN NO.AD230423001972I DATE-06/04/2023MTS | XXXXXXXXXX | 95 | MTS | 124590.3 | UNITED ARAB EMIRATES | MUNDRA SEA |
1/24/2024 | 12024220 | PEANUT KARNEL OTHER DETAIL AS PER INVOICE & P/L ARN NO.AD230423001972I DATE-06/04/2023MTS | XXXXXXXXXX | 95 | MTS | 124590.3 | UNITED ARAB EMIRATES | MUNDRA SEA |
1/22/2024 | 12024220 | PEANUT OTHER DETAIL AS PER INV & P/LMTS | XXXXXXXXXX | 76 | MTS | 99390.8 | UNITED ARAB EMIRATES | KANDLA SEA |