11/29/2023 | 98051000 | SHIP STORE SUPPLY FOR VESSEL MV S N OPAL DETAILS AS PER INVOICE NO. AM-040/2023-24 DT. 28.11.2023 | AIMS MARINE And HOSPITALITY SERVICES | 1260 | KGS | 1465.11 | SINGAPORE | JAIGARH PORT MAHARASHTRA |
11/22/2023 | 98051000 | SHIP STORE FOR VESSEL M.V. SEAMATE DETAILS AS PER INVOICE NO. GMS-180 DT. 20.11.2023 - SHIP STORES NOT TO BE LANDED | GALAXY MARINE SERVICES | 2000 | KGS | 1032.78 | SINGAPORE | JAIGARH PORT MAHARASHTRA |
11/22/2023 | 98051000 | SHIP STORE SUPPLY FOR VESSEL MV ATLANTIC DRAGON DETAILS AS PER INVOICE NO. AM-037/23-24 DT. 22.11.2023 | AIMS MARINE And HOSPITALITY SERVICES | 2200 | KGS | 3470.64 | SINGAPORE | JAIGARH PORT MAHARASHTRA |
11/20/2023 | 98051000 | SHIP STORE SUPPLY FOR VESSEL MV SDTR CELESTE DETAILS AS PER INVOICE NO. 183/2023- 24 DT. 17.11.2023 | INAYAT MOOSA AND COMPANY | 2000 | KGS | 1705.3 | SINGAPORE | JAIGARH PORT MAHARASHTRA |
11/9/2023 | 98051000 | SHIP STORE FOR VESSEL MV PAN MUTIARA DETAILS AS PER INVOICE NO. STCPL/404/23-24 DATED 09.11.2023 | SHIVANG TRADING COMPANY INDIA PRIVATE LIMITED | 3500 | KGS | 4239.22 | SINGAPORE | JAIGARH PORT MAHARASHTRA |
11/8/2023 | 98051000 | SHIP STORE FOR VESSEL M.V. MINERAL MAUREEN DETAILS AS PER INVOICE NO. SMS-3257-2324 DT. 11.04.2023 - SHIP STORES NOT TO | SWAGATH MARINE SERVICES | 3900 | KGS | 4071.09 | SINGAPORE | JAIGARH PORT MAHARASHTRA |
10/31/2023 | 98051000 | SHIP STORE SUPPLY FOR VESSEL MV ILLAWARRA FORTUNE DETAILS AS PER INVOICE NO. 170/2023- 24 DT. 30.10.2023 | INAYAT MOOSA AND COMPANY | 2000 | KGS | 1477.83 | SINGAPORE | JAIGARH PORT MAHARASHTRA |
10/30/2023 | 98051000 | SHIP STORE FOR VESSEL MV. BEATRICE DETAILS AS PER INVOICE NO. ASS/337 DT. 26.10.2023 - SHIP STORES NOT TO BE LANDED | ASIAN SHIP SUPPLIERS | 4000 | KGS | 4061.04 | SINGAPORE | JAIGARH PORT MAHARASHTRA |
10/14/2023 | 98051000 | SHIP STORE FOR VESSEL MV KSL SAPPORO DETAILS AS PER INVOICE NO. KS/868 DATED 13.10.2023 - SHIP STORES NOT TO BE LANDED | ROYALE CONTINENTAL SERVICES | 1700 | KGS | 1489.85 | SINGAPORE | JAIGARH PORT MAHARASHTRA |
10/14/2023 | 98051000 | SHIP STORE SUPPLY FOR VESSEL MV FAR EASTERN MERCURY DETAILS AS PER INVOICE NO. AM-104/2023-24 DT. 14.10.2023 | AIMS MARINE & HOSPITALITY SERVICES | 2880 | KGS | 1141.42 | SINGAPORE | JAIGARH PORT MAHARASHTRA |