12/12/2023 | 31042000 | POTASSIUM CHLORIDE AR 500GM - BATCH NO.915800323KW (AS PER INVOICE)31 | XXXXXXXXXX | 12.5 | KGS | 126.39 | UNITED ARAB EMIRATES | AHEMDABAD ICD |
10/5/2023 | 31042000 | POTASSIUM CHLORIDE | XXXXXXXXXX | 200 | KGS | 288.36 | UNITED ARAB EMIRATES | HYDERABAD ICD |
7/25/2023 | 31042000 | ASPER INVOICE NO: ZPPL/XP/2324/151 DATE:20/07/2023 SR NO. 21 POTASSIUM CHLORIDESOLUTION USP 20% | XXXXXXXXXX | 200 | NOS | 681.35 | UNITED ARAB EMIRATES | SAHAR AIR CARGO ACC |
7/24/2023 | 31042000 | ASPER INVOICE NO: ZPPL/XP/2324/151 DATE:20/07/2023 SR NO. 21 POTASSIUM CHLORIDESOLUTION USP 20% | XXXXXXXXXX | 200 | NOS | 681.35 | UNITED ARAB EMIRATES | SAHAR AIR CARGO ACC |
7/24/2023 | 31042000 | ASPER INVOICE NO: ZPPL/XP/2324/151 DATE:20/07/2023 SR NO. 21 POTASSIUM CHLORIDESOLUTION USP 20% | XXXXXXXXXX | 200 | NOS | 681.35 | UNITED ARAB EMIRATES | SAHAR AIR CARGO ACC |
7/1/2023 | 31042000 | KEYLYTE SYRUP(POTTASSIUM CHLORIDE ORAL SOLUTIONS USP) | XXXXXXXXXX | 200 | NOS | 146 | UNITED ARAB EMIRATES | SAHAR AIR CARGO ACC |
4/14/2023 | 31042000 | SAVE R HS10N, THERMOTAB 630, WHITE, CONT | XXXXXXXXXX | 3200 | PCS | 6711.41 | UNITED KINGDOM | PATLI ICD |
4/11/2023 | 31042000 | AS PER INVOICE NO: ZPPL/XP/2324/009 DATE | XXXXXXXXXX | 50 | VLS | 0 | UNITED ARAB EMIRATES | SAHAR AIR CARGO ACC |