3/31/2024 | 72024100 | FERRO ALLOYS FERRO CHROMIUM CARBON CONTNG>4% BY WT HIGH CARBON FERRO CHROME DETAILS AS PER INVOICE RFID E-SEAL | XXXXXXXXXX | 200 | MTS | 305569.89 | South Korea | KOLKATA SEA |
3/31/2024 | 29157050 | DEHYDRATED CASTOR OIL FATTY ACID HIGH CONJUGATION PKD AS PER INV | XXXXXXXXXX | 21.99 | MTS | 45417.84 | SOUTH AFRICA | MUNDRA SEA |
3/31/2024 | 29157050 | DEHYDRATED CASTOR OIL IN BULK IN FLEXI TANK (TOP LOADING BOTTOM DISCHARGE) OD ASPER INV PL | XXXXXXXXXX | 21.84 | MTS | 47406.11 | SOUTH AFRICA | MUNDRA SEA |
3/30/2024 | 85072000 | TUBULAR TRACTION LEAD ACID BATTERIES WITHOUT ACCESSORIES(LEAD ACID STORAGE BATTERIES).DTLS.AS PER INVOICE.E-SEAL. | XXXXXXXXXX | 480 | NOS | 57053.74 | SOUTH AFRICA | KOLKATA SEA |
3/30/2024 | 40169330 | 90118WC698 - SEAL,DIFF SIDE OIL | XXXXXXXXXX | 1 | NOS | 1.27 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 27101951 | MARINE FUEL (FURNACE OIL) IN BULK FOR BUNKERING BY BARGE EX HALDIA(SHIPS STORESNOT TO BE LANDED) | XXXXXXXXXX | 196.72 | MTS | 129831.23 | SOUTH AFRICA | KOLKATA SEA |
3/30/2024 | 87084000 | 121010Y010 - PAN SUB-ASSY, OIL | XXXXXXXXXX | 3 | NOS | 93.64 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 87089900 | GST INVOICE NO: 64021081788 , SPARE PARTS FOR MARUTI SUZUKI VEHICLE - HUB ASSY,WHEEL | XXXXXXXXXX | 4 | PCS | 127.66 | SOUTH AFRICA | PATLI ICD |
3/30/2024 | 87089900 | 90311T0042 - SEAL, TYPE T OIL | XXXXXXXXXX | 9 | NOS | 7.67 | SOUTH AFRICA | KATTUPALLI PORT SEA |
3/30/2024 | 84219900 | ELEMENT OIL FILTER SPIN-ON (PARTS OF AIRCOMPRESSOR ) (P/N. 36860336) | XXXXXXXXXX | 2 | NOS | 108.97 | SOUTH AFRICA | BANGALORE AIR |