3/28/2024 | 22071019 | SM - KHEMANI DISTILLERIES PVT LTD GST NO 26AAACK9738N1ZW Tax Invoice 115029289 Dt 28-03-2024 | XXXXXXXXXX | 0 | LTR | 0 | MOZAMBIQUE | JNPT NHAVA SHEVA SEA |
3/28/2024 | 22071019 | OTHER..--- GRAIN ENA (250 LTR) | XXXXXXXXXX | 33250 | LTR | 31620.14 | MOZAMBIQUE | JNPT NHAVA SHEVA SEA |
3/28/2024 | 22071019 | OTHER..--- GRAIN ENA (250 LTR) | XXXXXXXXXX | 33500 | LTR | 31857.89 | MOZAMBIQUE | JNPT NHAVA SHEVA SEA |
3/28/2024 | 22071019 | OTHER..--- GRAIN ENA (250 LTR) | XXXXXXXXXX | 33250 | LTR | 31620.14 | MOZAMBIQUE | JNPT NHAVA SHEVA SEA |
3/27/2024 | 22071019 | OTHER..--- GRAIN ENA (250 LTR) | XXXXXXXXXX | 33250 | LTR | 31620.14 | MOZAMBIQUE | JNPT NHAVA SHEVA SEA |
3/27/2024 | 22071019 | OTHER..--- GRAIN ENA (250 LTR) | XXXXXXXXXX | 33500 | LTR | 31857.89 | MOZAMBIQUE | JNPT NHAVA SHEVA SEA |
3/27/2024 | 22071019 | OTHER..--- GRAIN ENA (250 LTR) | XXXXXXXXXX | 33250 | LTR | 31620.14 | MOZAMBIQUE | JNPT NHAVA SHEVA SEA |
3/27/2024 | 22071019 | SM - KHEMANI DISTILLERIES PVT LTD GST NO 26AAACK9738N1ZW Tax Invoice 115029264 Dt 27-03-2024 | XXXXXXXXXX | 0 | LTR | 0 | MOZAMBIQUE | JNPT NHAVA SHEVA SEA |
8/28/2023 | 22071019 | OTHER GRAIN ENA | XXXXXXXXXX | 100000 | LTR | 90294.54 | MOZAMBIQUE | NHAVA SHEVA SEA |
8/28/2023 | 22071019 | SM-KHEMANI DISTILLERIES PVT LTD GST NO26AAACK9738N1ZW Tax Invoice 115023559,dt 28.09.2023 | XXXXXXXXXX | 0.001 | LTR | 0 | MOZAMBIQUE | NHAVA SHEVA SEA |