3/31/2024 | 09024020 | TEA LEAVES | XXXXXXXXXX | 25 | NOS | 2690.29 | GERMANY | JNPT NHAVA SHEVA SEA |
3/31/2024 | 09024020 | MASALA TEA LEAVES | XXXXXXXXXX | 9 | NOS | 1142.84 | GERMANY | JNPT NHAVA SHEVA SEA |
3/31/2024 | 34011110 | LIQUID SOAP | XXXXXXXXXX | 5 | NOS | 306.69 | GERMANY | JNPT NHAVA SHEVA SEA |
3/31/2024 | 09024020 | TEA LEAVES | XXXXXXXXXX | 10 | NOS | 860.89 | GERMANY | JNPT NHAVA SHEVA SEA |
3/31/2024 | 09024020 | TEA LEAVES | XXXXXXXXXX | 20 | NOS | 1033.07 | GERMANY | JNPT NHAVA SHEVA SEA |
3/31/2024 | 09024020 | TEA LEAVES | XXXXXXXXXX | 11 | NOS | 1207.4 | GERMANY | JNPT NHAVA SHEVA SEA |
3/31/2024 | 09024020 | TEA LEAVES | XXXXXXXXXX | 15 | NOS | 1818.37 | GERMANY | JNPT NHAVA SHEVA SEA |
3/30/2024 | 84159000 | GST INVOICE NO: 64021081337-SPARE PARTSFOR MARUTI SUZUKI VEHICLE-PIPE, LIQUID | XXXXXXXXXX | 1 | PCS | 19.37 | GERMANY | PATLI ICD |
3/30/2024 | 13021919 | GREEN TEA EXTRACT 40% EU, SEPO/23-24/0356 DT: 16-FEB-24, BATCH NO:C240497-300 KG. | XXXXXXXXXX | 300 | KGS | 4620.52 | GERMANY | BANGALORE AIR |
3/30/2024 | 84159000 | GST INVOICE NO: 64021081923, SPARE PARTS FOR MARUTI SUZUKI VEHICLE- PIPE, LIQUID | XXXXXXXXXX | 3 | PCS | 58.11 | GERMANY | PATLI ICD |