3/31/2024 | 68022390 | GRANITE SLABS - OTHER DETAILS AS PER INVOICE & PACKING LIST | XXXXXXXXXX | 261.49 | SQM | 11548.07 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/31/2024 | 39229000 | SANITARY WARE-LYNK FACEPLATE POLISHED CHROME ( 30 PCS ) | XXXXXXXXXX | 17.4 | KGS | 196.14 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
3/31/2024 | 68022390 | GRANITE SLABS - OTHER DETAILS AS PER INVOICE & PACKING LIST | XXXXXXXXXX | 114.05 | SQM | 4477.16 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/31/2024 | 68022390 | GRANITE SLABS - OTHER DETAILS AS PER INVOICE & PACKING LIST | XXXXXXXXXX | 228.31 | SQM | 12547.11 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/31/2024 | 68022390 | GRANITE SLABS - OTHER DETAILS AS PER INVOICE & PACKING LIST | XXXXXXXXXX | 110.76 | SQM | 9783.21 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/31/2024 | 68022390 | GRANITE SLABS - OTHER DETAILS AS PER INVOICE & PACKING LIST | XXXXXXXXXX | 186.56 | SQM | 16478.05 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/31/2024 | 71039949 | CUT AND POLISHED SEMI PRECIOUS STONES (DETAILS AS PER ATTACHED INVOICE AND PACKING LIST) | XXXXXXXXXX | 170.63 | CTM | 449.51 | UNITED KINGDOM | JAIPUR AIR |
3/31/2024 | 68022390 | POLISHED GRANITE MONUMENTS HSN CODE: 6802 | XXXXXXXXXX | 20.7 | MTS | 21534.48 | UNITED KINGDOM | TUTICORIN SEA |
3/31/2024 | 71049900 | CUT AND POLISHED SYNTHETIC STONES (DETAILS AS PER ATTACHED INVOICE AND PACKING LIST) | XXXXXXXXXX | 1837.74 | CTM | 359.81 | UNITED KINGDOM | JAIPUR AIR |
3/30/2024 | 71049120 | CUT & POLISHED LAB GROWN DIAMONDSMARQUISE F VS1 LZ460158 1 PC | XXXXXXXXXX | 0.7 | CTM | 100.41 | UNITED ARAB EMIRATES | PCCCC BANDRAKURLA AIR |