3/31/2024 | 73181500 | BOLT/SCREWS MADE OF STEEL (A LOT OF 880870 PCS OF VARIOUS GRADES & SIZES AS PERANNEXURE ATTACHED) | XXXXXXXXXX | 20.89 | MTS | 46051.04 | Netherland | GURGAON ICD GARI HARSARU ICD |
3/30/2024 | 84778090 | EMBOSSING MACHINE FOR CAR LICENSE PLATESWITH ACCESSORIES (TOOLS & TACKLE) AS PER ATTACHED ANNEXURE (SERIAL NO:202401) | XXXXXXXXXX | 1 | SET | 5116.94 | Netherland | SAHAR AIR |
3/28/2024 | 39232990 | PP WOVEN SACKS LAMINATED WITH LINER ALLDETAILS AS PER ANNEXURE CUM PACKING LIST ATTACHED NET WT CONTENT PP GRANULES 27 | XXXXXXXXXX | 11431.8 | KGS | 27210.08 | Netherland | HAZIRA PORT SURAT ICD |
3/28/2024 | 06029090 | LIVE TISSUE CULTURE PLANTS, AS PER INVOICE AND PACKINGLIST ATTACHED | XXXXXXXXXX | 9594 | NOS | 7180.01 | Netherland | BANGALORE AIR |
3/28/2024 | 39232990 | PP WOVEN SACKS WITHOUT LINER ALL DETAILS AS PER ANNEXURE CUM PACKING LIST ATTACHED NET WT CONTENT PP GRANULES 4580.2 KGS | XXXXXXXXXX | 4580.2 | KGS | 8591.71 | Netherland | HAZIRA PORT SURAT ICD |
3/27/2024 | 49011010 | PRINTED BOOKS - (ITEM DETAILS AS PER INVOICE ATTACHED) | XXXXXXXXXX | 1646.5 | KGS | 4552.35 | Netherland | KAMARAJAR PORT |
3/27/2024 | 49011010 | PRINTED BOOKS - (ITEM DETAILS AS PER INVOICE ATTACHED) | XXXXXXXXXX | 3740 | KGS | 10084.88 | Netherland | KAMARAJAR PORT |
3/27/2024 | 49011010 | PRINTED BOOKS - (ITEM DETAILS AS PER INVOICE ATTACHED) | XXXXXXXXXX | 166.5 | KGS | 723.25 | Netherland | KAMARAJAR PORT |
3/27/2024 | 49011010 | PRINTED BOOKS - (ITEM DETAILS AS PER INVOICE ATTACHED) | XXXXXXXXXX | 5617.5 | KGS | 12022.95 | Netherland | KAMARAJAR PORT |
3/27/2024 | 49011010 | PRINTED BOOKS - (ITEM DETAILS AS PER INVOICE ATTACHED) | XXXXXXXXXX | 5687.5 | KGS | 12978.15 | Netherland | KAMARAJAR PORT |