3/30/2024 | 17023010 | LIQUID GLUCOSE PACKED IN 300 KGS HDPE DRUMS TOTAL 80 DRUMS | XXXXXXXXXX | 24 | MTS | 11775.13 | SRI LANKA | JNPT NHAVA SHEVA SEA |
3/28/2024 | 17023010 | LIQUID GLUCOSE PACKED IN NEW HMHDPE DRUMS EACH OF 300 KGS = AS PER INVOICE | XXXXXXXXXX | 120 | MTS | 58037.61 | SRI LANKA | MUNDRA SEA |
3/26/2024 | 17023010 | LIQUID GLUCOSE | XXXXXXXXXX | 15 | MTS | 7641.46 | SRI LANKA | JNPT NHAVA SHEVA SEA |
3/26/2024 | 17023010 | LIQUID GLUCOSE | XXXXXXXXXX | 9 | MTS | 4742.98 | SRI LANKA | JNPT NHAVA SHEVA SEA |
3/14/2024 | 17023010 | LIQUID GLUCOSE PACKED IN NEW HMHDPE DRUMS EACH OF 300 KGS = AS PER INVOICE | XXXXXXXXXX | 120 | MTS | 57861.21 | SRI LANKA | MUNDRA SEA |
3/11/2024 | 17023010 | LIQUID GLUCOSE PACKED IN 300 KGS HDPE DRUMS | XXXXXXXXXX | 24 | MTS | 11739.34 | SRI LANKA | JNPT NHAVA SHEVA SEA |
3/9/2024 | 17023010 | LIQUID GLUCOSE PACKING: IN 300 KGS HDPE DRUMS.CONT NO:43111173 SO NO: 724750 DT:10.02.2024 | XXXXXXXXXX | 12 | MTS | 5984.82 | SRI LANKA | JNPT NHAVA SHEVA SEA |
3/6/2024 | 17023010 | LIQUID GLUCOSE 82% D.E. I/WE, INTEND TOTAKE REWARD UNDER RODTEP SCHEME, TAX INV94/2023-24 OTHER DTLS AS PER INVOICE | XXXXXXXXXX | 48 | MTS | 22037.48 | SRI LANKA | JNPT NHAVA SHEVA SEA |
3/6/2024 | 17023010 | SUPPLIER NAME -GUJARAT AMBUJA EXPORTS LTD. GST NO - :29AAACG3980A1ZT | XXXXXXXXXX | 0 | KGS | 0 | SRI LANKA | JNPT NHAVA SHEVA SEA |
3/6/2024 | 17023010 | SUPPLIER TAX INVOICE 1]1400080141 DT.4.3.2024 AMT 168480 2] 1400080156 DT.5.3.2024 AMT 168480 | XXXXXXXXXX | 0 | KGS | 0 | SRI LANKA | JNPT NHAVA SHEVA SEA |