3/31/2024 | 94054900 | BAJAJ BRAND HIGH MAST & ITS ACCESSORIESSENXT P 216L WH PO TG SD (STREET LIGHT 180W)(OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 172 | PCS | 13382.22 | NIGERIA | JNPT NHAVA SHEVA SEA |
3/31/2024 | 94054900 | BAJAJ BRAND HIGH MAST & ITS ACCESSORIESENXT P 252L WH PO TG SD (STREET LIGHT 210W)(OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 113 | PCS | 10047.48 | NIGERIA | JNPT NHAVA SHEVA SEA |
3/31/2024 | 15081000 | 100% INDIAN PURECRUDE GROUNDNUT OIL (ASPER INVOICE) | XXXXXXXXXX | 214.69 | MTS | 367279.21 | CHINA | MUNDRA SEA |
3/31/2024 | 07122000 | DEHYDRATED WHITE ONION CHOPPED 3-5 MM AGRADE (AS PER INVOICE) | XXXXXXXXXX | 7.04 | MTS | 12204.26 | RUSSIA | MUNDRA SEA |
3/31/2024 | 02062900 | EDIBLE OFFAL OF BOVINE ANIMALS FROZEN, FROZEN HALAL BUFFALO OFFAL..., OTHER DETAILS AS PER INVOICE | XXXXXXXXXX | 10000 | KGS | 10022.38 | EGYPT | JNPT NHAVA SHEVA SEA |
3/31/2024 | 12074090 | SESAME SEEDS .....OTHER DETAILS AS PER INVOICE | XXXXXXXXXX | 36600 | KGS | 80779.94 | IRAQ | MUNDRA SEA |
3/31/2024 | 39069090 | FLOPAM AN 926 VHM(POLYACRYLAMIDE POWDER)960 X 25 KG BAG (S01)OTHER DETAILS AS PER INVOICE/PL | XXXXXXXXXX | 24000 | KGS | 35623.87 | SOUTH AFRICA | MUNDRA SEA |
3/31/2024 | 29420090 | RUPATADINE FUMARATE (TAX INVOICE NO:EOU202324085 DT:30.03.2024) | XXXXXXXXXX | 50 | KGS | 61585.46 | TURKEY | HYDERABAD AIR |
3/31/2024 | 32151990 | PRINTING INK, EXTONE ROYAL BLUE INK;20KG, WCL5-510K-01JA | XXXXXXXXXX | 960 | KGS | 3394.42 | UNITED ARAB EMIRATES | AHEMDABAD ICD |
3/31/2024 | 73251000 | NON-MALLEABLE CAST ARTICLES OF IRON SANITARY CASTING.(AS PER INVOICE).(E SEALED). | XXXXXXXXXX | 60 | NOS | 4701.42 | CANADA | KOLKATA SEA |