3/29/2024 | 30049086 | SELORAL SACHETS 22G E/F (S/R) P164/23-24 Vendor PO No.: 4600002784 Vendor GST No.: 24AADCA2848N1ZI (500.nos 131.61 kgs) | XXXXXXXXXX | 0.01 | KGS | 0.01 | CAMEROON | JNPT NHAVA SHEVA SEA |
3/28/2024 | 30049086 | RESOMAL (ORS FOR SEVERELY MALNOURISHED CHILDREN), 42G SACHET FOR 1 LITRE OF BOILED WATER,CARTON OF 100 SACHETS | XXXXXXXXXX | 137800 | NOS | 54331.17 | DENMARK | JNPT NHAVA SHEVA SEA |
3/26/2024 | 30049086 | SMART HYDRATE MFG LIC.MH/DRUGS/25-KD/276BOX :20X21 GM P.PACK 21 GM POWDER PACKED IN A SACHET S.PACK 20 SACHETS OF 21 GM | XXXXXXXXXX | 548 | NOS | 1566.9 | SOUTH AFRICA | JNPT NHAVA SHEVA SEA |
3/26/2024 | 30049086 | SMART HYDRATE MFG LIC.MH/DRUGS/25-KD/276BOX :20X21 GM P.PACK 21 GM POWDER PACKED IN A SACHET S.PACK 20 SACHETS OF 21 GM | XXXXXXXXXX | 547 | NOS | 1564.04 | SOUTH AFRICA | JNPT NHAVA SHEVA SEA |
3/21/2024 | 30049086 | H/M - SELORAL SACHETS 10X22G F/P (S/R) VENDOR INVOICE NO.: P197/23-24 PO NO.: 4600002901 GST NO.: 24AADCA2848N1ZI | XXXXXXXXXX | 5050 | NOS | 2954.31 | ANGOLA | JNPT NHAVA SHEVA SEA |
3/20/2024 | 30049086 | REANIMON 6.8 GM - 1 X 10 SACHETS | XXXXXXXXXX | 9337 | NOS | 7185.77 | BOLIVIA | JNPT NHAVA SHEVA SEA |
3/16/2024 | 30049086 | ELECTRORUSH ORS EFFERVECENT SACHETS ORANGE FLAVOR | XXXXXXXXXX | 919 | NOS | 627.49 | MAURITIUS | JNPT NHAVA SHEVA SEA |
3/14/2024 | 30049086 | KILITCH SRO/ZINC KIT (2 SACHETS OF ORALREHYDRATION SALT & 1O TABS OF ZINC SULPHATE 20MG) | XXXXXXXXXX | 489 | NOS | 2.94 | NIGER | JNPT NHAVA SHEVA SEA |
3/14/2024 | 30049086 | H/M - SELORAL SACHETS 10X22G E/F (R) | XXXXXXXXXX | 7854 | NOS | 4900.59 | ZAMBIA | JNPT NHAVA SHEVA SEA |
3/14/2024 | 30049086 | H/M-SELORAL SACHETS 10X22G F/P(S/R)ORALREHYDRATION SALT BP VENDOR INV.NO.:P197/23-24 PO:4600002901 GST:24AADCA2848N1ZI | XXXXXXXXXX | 12000 | NOS | 7027.7 | ANGOLA | JNPT NHAVA SHEVA SEA |