3/18/2024 | 73021090 | CEMENT PLANT MACHINERYS SPARES 30 LBS RAIL TRACK | XXXXXXXXXX | 200 | MTR | 3188.67 | NIGERIA | JNPT NHAVA SHEVA SEA |
3/18/2024 | 73021090 | SUPPLIER DETAILS NAME- SHANTHI GEARS INV NO - 23240301595 DT.31.08.2023, INV NO- 23240401541 DT.30.08.2023 GST NO -33 | XXXXXXXXXX | 0 | KGS | 0 | NIGERIA | JNPT NHAVA SHEVA SEA |
3/18/2024 | 73021090 | SUPPLIER DETAILS NAME- KHODIYAR INDUSTRIAL PVT. LTD. INV NO -GT/538 DT.11/03/2024,INV NO GT/535 DT.08/03/2024 GST NO | XXXXXXXXXX | 0 | KGS | 0 | NIGERIA | JNPT NHAVA SHEVA SEA |
3/18/2024 | 73021090 | SUPPLIER DETAILS NAME- HOWDEN AIR ANDGAS INDIA PRIVATE LIMITED INV NO - PRJITN230816 DT.29.12.2023 INV NOPRJITN2308 | XXXXXXXXXX | 0 | KGS | 0 | NIGERIA | JNPT NHAVA SHEVA SEA |
11/3/2023 | 73021090 | Sup:ASHISH RAILS PRIVATE LIMITED.MUMBAIGSTIN NO.27AATCA0842L1ZA TAX INV NO.ARPL/23-24/294 & ARPL/23-24/295 DT.2.11.23 | XXXXXXXXXX | 1 | NOS | 0 | NIGERIA | NHAVA SHEVA SEA |
11/3/2023 | 73021090 | RAILS LINE 105LBS | XXXXXXXXXX | 53.8 | MTS | 56226.73 | NIGERIA | NHAVA SHEVA SEA |
8/29/2023 | 73021090 | ASHISH RAILS PVT. LTD. GST No. 27AATCA0842L1ZA (INV NO. ARPL/23-24/188, DT. 29-08-2023 )(AS PER INVOICE) | XXXXXXXXXX | 1 | NOS | 0 | NIGERIA | NHAVA SHEVA SEA |
8/29/2023 | 73021090 | RAIL LINE (1 NOS = 12 MTR X 12 NOS = 144MTR) (AS PER INVOICE) | XXXXXXXXXX | 144 | MTR | 9971.03 | NIGERIA | NHAVA SHEVA SEA |
8/29/2023 | 73021090 | INDUSTRIAL MACHINERY CRANE RAIL CR-80 OTHER DETAILS AS PER INVOICE & PACKING LIST | XXXXXXXXXX | 168 | MTR | 13061.32 | NIGERIA | MUNDRA SEA |
8/17/2023 | 73021090 | INDUSTRIAL MACHINERY CRANE RAILS CR-80 SUP JINDAL STEEL COMPANYSUPGST09AEDPJ7520H1ZK | XXXXXXXXXX | 6.25 | MTS | 7230.81 | NIGERIA | MUNDRA SEA |