3/31/2024 | 08109010 | FRESH FRUITS - ANAR ( AS PER INVOICE ) | XXXXXXXXXX | 20370 | KGS | 8071.46 | BANGLADESH | GHOJADANGA LCS |
3/31/2024 | 08109010 | FRESH FRUITS - ANAR (AS PER INVOICE) | XXXXXXXXXX | 60292.4 | KGS | 33327.11 | BANGLADESH | GHOJADANGA LCS |
3/30/2024 | 08109010 | FRESH FRUITS - ANAR (AS PER INVOICE) | XXXXXXXXXX | 86935.2 | KGS | 48054.13 | BANGLADESH | GHOJADANGA LCS |
3/28/2024 | 08109010 | 8800 CORRU.CTNS. IND. FRESH FRUITS PACKED IN CORRUGATED CTNS ANAR (POMEGRANATES)(OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 17600 | KGS | 23516.98 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/28/2024 | 08109010 | FRESH FRUITS - ANAR (AS PER INVOICE) | XXXXXXXXXX | 43003 | KGS | 24068.44 | BANGLADESH | GHOJADANGA LCS |
3/28/2024 | 08109010 | 8800 CORRU.CTNS. IND. FRESH FRUITS PACKED IN CORRUGATED CTNS ANAR (POMEGRANATES)(OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 17600 | KGS | 23516.98 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/28/2024 | 08109010 | FRESH FRUITS - ANAR (AS PER INVOICE) | XXXXXXXXXX | 20590.2 | KGS | 11381.4 | BANGLADESH | GHOJADANGA LCS |
3/28/2024 | 08109010 | FRESH FRUITS - ANAR (AS PER INVOICE) | XXXXXXXXXX | 19204.89 | KGS | 9702.49 | BANGLADESH | GHOJADANGA LCS |
3/28/2024 | 08109010 | FRESH FRUITS- ANAR (AS PER INVOICE) | XXXXXXXXXX | 20480 | KGS | 5984.84 | BANGLADESH | GHOJADANGA LCS |
3/28/2024 | 08109010 | INDIAN FRESH FRUITS POMEGRANATES PACKED IN BOXES | XXXXXXXXXX | 20500 | KGS | 17058.23 | UNITED ARAB EMIRATES | MUNDRA SEA |