11/20/2023 | 98051000 | PROVISION AS PER INVOICE NO -184/2023-24 DATED 20.11.2023(SR NO1 TO111) | INAYAT MOOSA AND COMPANY | 1 | KGS | 8130.18 | SRI LANKA | NHAVA SHEVA SEA |
11/13/2023 | 98051000 | PROVISION AS PER INVOICE NO -180/2023-24DATED 13.11.2023(SRNO 1 TO 198) | INAYAT MOOSA AND COMPANY | 1 | KGS | 2774.11 | SRI LANKA | NHAVA SHEVA SEA |
10/12/2023 | 98051000 | PROVISION AS PER INVOICE NO -MUM152/2022-23 DATED 12.10.2023(SRNO 1 TO 168) | INAYAT MOOSA AND COMPANY | 1 | KGS | 3820.74 | SRI LANKA | NHAVA SHEVA SEA |
10/9/2023 | 98051000 | PROVISION AS PER INVOICE NO- MUM147/2023-24 DATE 05.10.2023( SR NO1 TO 63) | INAYAT MOOSA AND COMPANY | 1 | KGS | 2282.83 | SRI LANKA | NHAVA SHEVA SEA |
8/24/2023 | 98051000 | PROVISION AS PER INVOICE NO -115/2023-24 DATED 24.08.2023(SRNO 1 TO 142) | INAYAT MOOSA AND COMPANY | 1 | KGS | 2221.15 | SRI LANKA | NHAVA SHEVA SEA |
8/22/2023 | 98051000 | PROVISION AS PER INVOICE NO -112/2023-24 DATED 22.08.2023(SRNO 1 TO 44) | INAYAT MOOSA AND COMPANY | 1 | KGS | 531.14 | SRI LANKA | NHAVA SHEVA SEA |
7/28/2023 | 98051000 | PROVISION AS PER INVOICE NO -MUM 73/2023-24 DATED 05.07.2023(SRNO 1 TO 138) | INAYAT MOOSA AND COMPANY | 1 | KGS | 2299.55 | SRI LANKA | NHAVA SHEVA SEA |
7/5/2023 | 98051000 | PROVISION AS PER INVOICE NO -MUM 73/2023-24 DATED 05.07.2023(SRNO 1 TO 138) | INAYAT MOOSA AND COMPANY | 1 | KGS | 2713.23 | SRI LANKA | NHAVA SHEVA SEA |
6/24/2023 | 98051000 | PROVISION AS PER DOCUMENT NO -69/2023-2 | INAYAT MOOSA AND COMPANY | 1 | KGS | 2576.28 | Sri Lanka | JNPT NHAVA SHEVA SEA |
5/19/2023 | 98051000 | PROVISION AS PER INVOICE NO -39/2023-2 | INAYAT MOOSA AND COMPANY | 1 | KGS | 3790.55 | SRI LANKA | NHAVA SHEVA SEA |