3/31/2024 | 07139010 | URAD DAL | XXXXXXXXXX | 40.2 | QTL | 3631.22 | NEPAL | BEHRNI LCS |
3/31/2024 | 07139010 | AMBIKA CHANA DAL 1KG (14001) (992 X 20 X1.0 KG) (1 X 10 X 1.0 KG) (QTY 19850PKT) | XXXXXXXXXX | 19850 | KGS | 29498.12 | JAPAN | JNPT NHAVA SHEVA SEA |
3/30/2024 | 07139010 | GREEN GRAM SPLIT PKD AS PER INV | XXXXXXXXXX | 653.04 | KGS | 1186.13 | USA | MUNDRA SEA |
3/30/2024 | 07139010 | TOOR DAL 2 KG X 25 | XXXXXXXXXX | 80 | NOS | 2620.19 | Somalia | MUNDRA SEA |
3/30/2024 | 07139010 | MOONG DALL WASHED 1.5KG | XXXXXXXXXX | 1500 | KGS | 2857.68 | UNITED KINGDOM | BANGALORE ICD |
3/30/2024 | 07139010 | DAL ARHAR | XXXXXXXXXX | 360 | KGS | 413.96 | NEPAL | NEPALGUNJ ICD |
3/30/2024 | 07139010 | GM TOOR DAL | XXXXXXXXXX | 100 | NOS | 4056.26 | USA | AHEMDABAD ICD |
3/30/2024 | 07139010 | MOONG DALL WASHED 500G | XXXXXXXXXX | 800 | KGS | 1786.64 | UNITED KINGDOM | BANGALORE ICD |
3/30/2024 | 07139010 | TOOR DAL 2 KG X 25 | XXXXXXXXXX | 80 | NOS | 2620.18 | Somalia | MUNDRA SEA |
3/30/2024 | 07139010 | TOOR DAL ( PACKING AS PER INVOICE ) ARNNO.AD330823069726Q DATE- 24/08/2023 | XXXXXXXXXX | 24 | MTS | 38591.03 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |