3/30/2024 | 19053100 | GSTIN - 27AASFJ9982A1ZS TAX INVOICE NO.:JKFI/120/2023-24 DTD: 30.03.2024 SUPPLIER NAME - JAI KRISHNA FOOD INDUSTIRIES | PHOENIX IMPEX | 0.01 | KGS | 0 | EQUATORIAL GUINEA | JNPT NHAVA SHEVA SEA |
3/28/2024 | 65061090 | SAFETY HELMETS | GUPTA HELMETS | 3600 | PCS | 18722.45 | GUINEA | MUNDRA SEA |
3/27/2024 | 84213100 | 334/Y2811 AIR FILTER SAFETY | RAJINDER SINGH SARAN | 20 | NOS | 275.11 | GUINEA | CHAWAPAYAL ICD |
3/23/2024 | 32041990 | 7 DAY SAFFRON YELLOW FOOD COLOUR 12 X100 X 10 GMS | SURYA INTERNATIONAL | 25 | NOS | 828.17 | GUINEA | MUNDRA SEA |
3/23/2024 | 32041990 | 7 DAY RED FOOD COLOUR 12 X 100 X 10 GMS | SURYA INTERNATIONAL | 200 | NOS | 7950.39 | GUINEA | MUNDRA SEA |
3/23/2024 | 32041990 | 7 DAY ORANGE FOOD COLOUR 12 X 100 X 10GMS | SURYA INTERNATIONAL | 25 | NOS | 828.17 | GUINEA | MUNDRA SEA |
3/22/2024 | 73239390 | HOUSE HOLD GOODS-7 PCS POT SET FOOD WARMER UTENSILS | LORBAX INDIA PRIVATE LIMITED | 500 | SET | 11607.79 | GUINEA | MUNDRA SEA |
3/22/2024 | 65061090 | SAFETY HELMETS | GUPTA HELMETS | 3600 | PCS | 18665.54 | GUINEA | MUNDRA SEA |
3/21/2024 | 19053100 | GSTIN - 27AASFJ9982A1ZS TAX INVOICE NO.:JKFI/118/2023-24 DTD: 21.03.2024 SUPPLIER NAME - JAI KRISHNA FOOD INDUSTIRIES | PHOENIX IMPEX | 0.01 | KGS | 0 | EQUATORIAL GUINEA | JNPT NHAVA SHEVA SEA |
3/20/2024 | 63026090 | SAFETY GLOVES | KRISHNA MACHINERY AND TOOLS | 2 | PCS | 8.52 | PAPUA NEW GUINEA | MUNDRA SEA |