11/27/2023 | 98051000 | PROVISION AS PER INVOICE NO -189/2023-24 DATED 26.11.2023(SRNO 1 TO 47) | INAYAT MOOSA AND COMPANY | 1 | KGS | 384.29 | MALAYSIA | NHAVA SHEVA SEA |
11/6/2023 | 98051000 | PROVISION AS PER INVOICE NO 175/2023-24 DATED 06.11.2023 SR NO 1 TO 121) | INAYAT MOOSA AND COMPANY | 1 | KGS | 2678.04 | MALAYSIA | NHAVA SHEVA SEA |
9/26/2023 | 98051000 | PROVISION AS PER INVOICE NO -140/2023-24 DATED 26.09.2023(SRNO 1 TO 139) | INAYAT MOOSA AND COMPANY | 1 | KGS | 2925.95 | MALAYSIA | NHAVA SHEVA SEA |
9/18/2023 | 98051000 | PROVISION AS PER INVOICE NO -133/2023-24 DATED 18.09.2023(SRNO 1 TO 219) | INAYAT MOOSA AND COMPANY | 1 | KGS | 4756.17 | MALAYSIA | NHAVA SHEVA SEA |
9/18/2023 | 98051000 | PROVISION AS PER INVOICE NO -132/2023-24 DATED 18.09.2023(SRNO 1 TO 170) | INAYAT MOOSA AND COMPANY | 1 | KGS | 3648.4 | MALAYSIA | NHAVA SHEVA SEA |
8/9/2023 | 98051000 | PROVISION AS PER INVOICE NO -97/2023-24 DATED 08.08.2023 SR NO 1 TO 138) | INAYAT MOOSA AND COMPANY | 1 | KGS | 2450.51 | MALAYSIA | NHAVA SHEVA SEA |
8/9/2023 | 98051000 | PROVISION AS PER INVOICE NO -98/2023-24 DATED 08.08.2023( SR NO1 TO 192) | INAYAT MOOSA AND COMPANY | 1 | KGS | 3392.08 | MALAYSIA | NHAVA SHEVA SEA |
6/27/2023 | 98051000 | PROVISION AS PER DOCUMENT NO -70/2023-2 | INAYAT MOOSA AND COMPANY | 1 | KGS | 3152.87 | Malaysia | JNPT NHAVA SHEVA SEA |
6/9/2023 | 98051000 | PROVISION AS PER DOCUMENT NO -56/2023-2 | INAYAT MOOSA AND COMPANY | 1 | KGS | 3481.39 | Malaysia | JNPT NHAVA SHEVA SEA |
5/16/2023 | 98051000 | PROVISION AS PER INVOICE NO -36/2023-2 | INAYAT MOOSA AND COMPANY | 1 | KGS | 485.97 | MALAYSIA | NHAVA SHEVA SEA |