3/29/2024 | 29369000 | MILAVIT GOLD (PACK 2X15) B NO. SF10012 - MFG DT. OCT-23 - EXP DT. MAR-25 | XXXXXXXXXX | 1910 | NOS | 1324.44 | SRI LANKA | DELHI AIR |
3/15/2024 | 29369000 | NUTRACAL -D 200 ML SYRUP BATCH NO 3044 MFG DATE DEC-23 EXP DATE JAN-26 (AS PER INVOICE) | XXXXXXXXXX | 1548 | NOS | 427.64 | SRI LANKA | AHEMDABAD ICD |
3/14/2024 | 29369000 | VITAMIN A & D - BATCH NO:C240101 -MFG DT: MAR-2024, EXPIRY DT:MAR-2025 | XXXXXXXXXX | 100 | NOS | 1639.56 | SRI LANKA | BANGALORE AIR |
2/23/2024 | 29369000 | OSTOFIT -BATCH NO; ECET/23/030-MFG DT; JAN 2024- EXP DT; DEC 2025[3X10S TABLET]NOS | XXXXXXXXXX | 3000 | NOS | 896.84 | SRI LANKA | CHENNAI AIR |
2/23/2024 | 29369000 | NEUROFIT -BATCH NO; ECET/23/029-MFG DT;JAN 2024- EXP DT; DEC 2025[3X10S TABLET]NOS | XXXXXXXXXX | 2993 | NOS | 1059.57 | SRI LANKA | CHENNAI AIR |
2/17/2024 | 29369000 | MINERAL PREMIX(FOOD PRODUCT) AS PER INVOICEKGS | XXXXXXXXXX | 3000 | KGS | 7113.34 | SRI LANKA | AHEMDABAD ICD |
2/17/2024 | 29369000 | MINERAL PREMIX(FOOD PRODUCT) AS PER INVOICEKGS | XXXXXXXXXX | 5000 | KGS | 11855.56 | SRI LANKA | AHEMDABAD ICD |
2/17/2024 | 29369000 | MINERAL PREMIX(FOOD PRODUCT) AS PER INVOICEKGS | XXXXXXXXXX | 5000 | KGS | 11855.56 | SRI LANKA | AHEMDABAD ICD |
2/17/2024 | 29369000 | MINERAL PREMIX(FOOD PRODUCT) AS PER INVOICEKGS | XXXXXXXXXX | 5000 | KGS | 11855.56 | SRI LANKA | AHEMDABAD ICD |
2/17/2024 | 29369000 | MINERAL PREMIX(FOOD PRODUCT) AS PER INVOICEKGS | XXXXXXXXXX | 5000 | KGS | 11855.56 | SRI LANKA | AHEMDABAD ICD |