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 | 58109290 | EMBROIDERY IN PCS ON NYLON TULLE (DETAILS AS PER INVOICE) | XXXXXXXXXX | 10 | PCS | 868.17 | South Korea | KOLKATA AIR |
3/31/2024 | 30041030 | PHARMA.GOODS/HARMLESS MEDI:AMOXICILLIN 125 MG/5ML SUSPENSION UNIMED (24806x1x100ML) CONT AS PER INVOICE | XXXXXXXXXX | 24.81 | THD | 8575.62 | SOUTH AFRICA | JNPT NHAVA SHEVA SEA |
3/31/2024 | 76129090 | EMPTY ALUMINIUM BOTTLES WITH PLASTIC CAP & PLUG ( AS PER INVOICE ) "WE INTEND TO CLAIM REWARDS UNDER REMISSION OF DUTIES | XXXXXXXXXX | 432 | KGS | 4476.75 | South Korea | JNPT NHAVA SHEVA SEA |
3/31/2024 | 52081190 | 100% COMBED COTTON WOVEN FABRIC 60X60 75X75 69" 1/1 IN GREY GSM-60 MADE IN INDIA(OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 168335 | SQM | 51991.71 | South Korea | JNPT NHAVA SHEVA SEA |
3/31/2024 | 58109290 | EMBROIDERY IN PCS ON NYLON TULLE (DETAILS AS PER INVOICE) | XXXXXXXXXX | 30 | PCS | 1302.26 | South Korea | KOLKATA AIR |
3/31/2024 | 39211900 | MEMBRANE FOR LATERAL FLOW TEST 25MM X 100 METERS PRODUCT CODE AXC090-BQ25 (DETAILS AS PER INVOICE) | XXXXXXXXXX | 5 | NOS | 733.05 | South Korea | AHEMDABAD AIR |
3/31/2024 | 30043913 | DEXACORAL-N EYE/EAR DROPS (CONTAINS AS PER INVOICE) BATCH NO.AC-4013 MFG DT.02/2024 EXP DT.01/2026 | XXXXXXXXXX | 6000 | NOS | 1604.78 | South Korea | SAHAR AIR |
3/31/2024 | 29333100 | Active Pharmaceuticals Ingredients(API)Export Invoice Number:F32418005334 Dt.30.03.2024 ESOMEPRAZOLE MAGNESIUM DIHYDRATE | XXXXXXXXXX | 73.08 | KGS | 27683.2 | South Korea | SAHAR AIR |
3/31/2024 | 30041030 | PHARMA.GOODS/HARMLESS MEDI:AMOXICILLIN 125 MG/5ML SUSPENSION UNIMED[24938x1x100ML]CONT:AS PER INVOICE | XXXXXXXXXX | 24.94 | THD | 8583.55 | SOUTH AFRICA | JNPT NHAVA SHEVA SEA |