1/8/2024 | 98059000 | UNACCOMPANIED BAGGAGE - PERSONAL GOODS-(AS PER ATTACHED LIST)NOS | BALAJI GOPALAN | 9 | NOS | 915.16 | USA | CHENNAI AIR |
1/5/2024 | 98059000 | OTHER CONSUMABLE ITEMS (AS PER INVOICE)- (1820 PKTS)NOS | VANSHIKA EXPORTS | 1820 | NOS | 370.68 | USA | DELHI AIR |
11/28/2023 | 98059000 | SHIP SPARES/STORES IN TRANSIT AS PER INVOICE NO. EX/30 DT. 24/11/2023 (M.V. TS SINGAPORE) | SHRI SAI MARINE TECH AND EXPORT | 1 | NOS | 1609.22 | USA | NHAVA SHEVA SEA |
10/28/2023 | 98059000 | SHELL LUBE OIL ARGINA S3 40 209 LTR DRUM | SHELL INDIA MARKETS PRIVATE LIMITED | 4807 | LTR | 6464.02 | USA | NHAVA SHEVA SEA |