3/29/2024 | 12119045 | ZEDOARY ROOTS(KAEMPFERIA SP.)(AS PER INVOICE)UNDER RODTEP SCHEME | XXXXXXXXXX | 27000 | KGS | 126682.63 | Vietnam | KOLKATA SEA |
3/20/2024 | 12119045 | ZEDOARY ROOT (DETAILS AS PER INVOICE) WEINTEND TO CLAIM RODTEP (E-SEAL) | XXXXXXXXXX | 28 | MTS | 122708.66 | Vietnam | KOLKATA SEA |
3/15/2024 | 12119045 | SUPPLIER NAME-MUNTAJ ALI KARIGAR INVOICENO-57 & 58 DATED 24.02 & 29.02.2024 QTY.-2 MT & 3.4 MT GST NO-19DBDPK6452B1ZS | XXXXXXXXXX | 0 | KGS | 0 | Vietnam | JNPT NHAVA SHEVA SEA |
3/15/2024 | 12119045 | SUPPLIER NAME - S H TRADERS INVOICE NO -41 DATED 28.02.2024 QUANTITY - 4 MT GSTNO - 19GEIPB9085L1ZR | XXXXXXXXXX | 0 | KGS | 0 | Vietnam | JNPT NHAVA SHEVA SEA |
3/15/2024 | 12119045 | SUPPLIER NAME - BISWAS TRADING INVOICE NO - 36 DATED 01.03.2024 QUANTITY - 9.3 MT GST NO - 19GVMPB3846Q1ZP | XXXXXXXXXX | 0 | KGS | 0 | Vietnam | JNPT NHAVA SHEVA SEA |
3/15/2024 | 12119045 | ZEDOARY ROOT (KAEMPFERIA SP) | XXXXXXXXXX | 28 | MTS | 122042.03 | Vietnam | JNPT NHAVA SHEVA SEA |
3/15/2024 | 12119045 | CONSIGNEE - 2ND PARTY WEIMING TECHNOLOGYCO LTD CHINA | XXXXXXXXXX | 0 | KGS | 0 | Vietnam | JNPT NHAVA SHEVA SEA |
3/15/2024 | 12119045 | SUPPLIER NAME-REJAULHOK MANDAL INV.NO-RM/2022-23/099 & 100 DTD.21.02 & 29.02 QTY.-2.8 MT& 6.5 MT GST NO-19CMXPM3991B1ZE | XXXXXXXXXX | 0 | KGS | 0 | Vietnam | JNPT NHAVA SHEVA SEA |
3/14/2024 | 12119045 | ZEDOVARY ROOTS - 12119045 ( KAEMPFERIA DRIED ROOTS, KAPUR KACHRE (AS PER INV.){UNDER RODTEP SCHEME} | XXXXXXXXXX | 28000 | KGS | 123844.39 | Vietnam | KOLKATA SEA |
3/14/2024 | 12119045 | ZEDOARY ROOTS(KAEMPFERIA SP.)(AS PER INVOICE)UNDER RODTEP SCHEME | XXXXXXXXXX | 27000 | KGS | 113715.62 | Vietnam | KOLKATA SEA |