3/25/2024 | 25221000 | MOISTURE REMOVER | XXXXXXXXXX | 1250 | KGS | 310.89 | UNITED ARAB EMIRATES | COCHIN SEA |
3/20/2024 | 25221000 | PKGS LIME (MINAR CHUNA) | XXXXXXXXXX | 1130 | NOS | 10666.02 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/20/2024 | 25221000 | RAW MATERIAL (LIME POWDER) (LIME) (10KGSX 1CASE) | XXXXXXXXXX | 100 | NOS | 859.15 | UNITED ARAB EMIRATES | DELHI AIR |
3/11/2024 | 25221000 | CHUNA | XXXXXXXXXX | 322 | NOS | 4984.71 | UNITED KINGDOM | JNPT NHAVA SHEVA SEA |
3/7/2024 | 25221000 | MOISTURE REMOVER | XXXXXXXXXX | 1000 | KGS | 244.06 | UNITED ARAB EMIRATES | COCHIN SEA |
3/5/2024 | 25221000 | LIME | XXXXXXXXXX | 100 | NOS | 2029.51 | UNITED ARAB EMIRATES | AHEMDABAD ICD |
3/2/2024 | 25221000 | MOISTURE REMOVER | XXXXXXXXXX | 500 | KGS | 124.77 | UNITED ARAB EMIRATES | COCHIN SEA |
2/28/2024 | 25221000 | CHUNA DABBI PACKINGNOS | XXXXXXXXXX | 10 | NOS | 182.66 | UNITED KINGDOM | JNPT |
2/26/2024 | 25221000 | SUPPLIER INVOICE NO. 508 DT. 25.02.2024GSTIN NO. 27ASOPS6540F1ZBNOS | XXXXXXXXXX | 1 | NOS | 0.01 | UNITED ARAB EMIRATES | MUNDRA SEA |
2/26/2024 | 25221000 | INDIAN WALL PUTTY (RAJA BRAND CHUNA) EACH CARTON CONTAINING 72 DABBIES OF 200 GMS. REST AS PER INVOICENOS | XXXXXXXXXX | 1200 | NOS | 11898.66 | UNITED ARAB EMIRATES | MUNDRA SEA |