2/26/2024 | 19042010 | THE INNOCENT PIZZA CRUSTNOS | XXXXXXXXXX | 100 | NOS | 293.29 | UNITED ARAB EMIRATES | SAHAR AIR |
2/23/2024 | 19042010 | MR. FLAKES NUTRIX NUTTY CRUNCHY 350 GMSKGS | XXXXXXXXXX | 817.08 | KGS | 3378.78 | UNITED ARAB EMIRATES | COCHIN SEA |
2/23/2024 | 19042010 | MR. FLAKES NUTRIX DARK CHOCOLATE MUESLI350 GMSKGS | XXXXXXXXXX | 833.6 | KGS | 3447.74 | UNITED ARAB EMIRATES | COCHIN SEA |
2/23/2024 | 19042010 | MR. FLAKES NUTRIX BERRY BLAST 350 GMSKGS | XXXXXXXXXX | 856.8 | KGS | 3699.38 | UNITED ARAB EMIRATES | COCHIN SEA |
2/8/2024 | 19042010 | MULTI MILLET PONGAL MIX 250 GMSNOS | XXXXXXXXXX | 480 | NOS | 499.75 | UNITED ARAB EMIRATES | CHENNAI SEA |
12/18/2023 | 19042010 | THE INNOCENT PIZZA CRUST19 | XXXXXXXXXX | 100 | NOS | 344.37 | UNITED ARAB EMIRATES | SAHAR AIR CARGO |
12/10/2023 | 19042010 | KAILASH BHEL SP.JOWAR MILLET CHIVDA 200GM X 30 PKTS19 | XXXXXXXXXX | 6 | PCS | 124.66 | UNITED KINGDOM | JNPTMUMBAI |
11/2/2023 | 19042010 | PHOOL MAKHANA (MANJU MAKHANA ENTERPRISESBILL NO: 345 DATE: 15.10.23 GST NO:10AYQPK8560R1ZN) | XXXXXXXXXX | 0.6 | MTS | 4155.16 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
10/29/2023 | 19042010 | PHOOL MAKHANA (MANJU MAKHANA ENTERPRISESBill No: 345 Date: 15.10.23 GST No:10AYQPK8560R1ZN) PACKING AS PER INVOICE | XXXXXXXXXX | 0.6 | MTS | 3856.78 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
10/23/2023 | 19042010 | PHOOL MAKHANA (MANJU MAKHANA ENTERPRISESBill No: 345 Date: 15.10.23 GST No:10AYQPK8560R1ZN) PACKING AS PER INVOICE | XXXXXXXXXX | 0.6 | MTS | 3856.78 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |