3/30/2024 | 29331999 | NARATRIPTAN HYDROCHLORIDE | XXXXXXXXXX | 1 | KGS | 18505.7 | SPAIN | HYDERABAD AIR |
3/28/2024 | 29331999 | NARATRIPTAN HYDROCHLORIDE | XXXXXXXXXX | 0.1 | KGS | 2311.97 | SPAIN | HYDERABAD AIR |
2/13/2024 | 29331999 | NARATRIPTAN HYDROCHLORIDE (EXPORT INVOICE NO:NL/EXP23-24/0866, DT:12/02/2024)KGS | XXXXXXXXXX | 1 | KGS | 17556.36 | SPAIN | ACC SHAMSHABAD AIRPO |
1/23/2024 | 29331999 | NARATRIPTAN HYDROCHLORIDE (EXPORT INVOICE NO:NL/EXP23-24/0787, DT:22/01/2024)KGS | XXXXXXXXXX | 42 | KGS | 428179.03 | UNITED ARAB EMIRATES | HYDERABAD AIR |
12/29/2023 | 29331999 | NARATRIPTAN HYDROCHLORIDE (USP 45) (EXPORT INVOICE NO:NL/EXP23-24/0713, DT:28/122023)29 | XXXXXXXXXX | 1 | KGS | 16321.97 | EGYPT | HYDERABAD AIR |
12/2/2023 | 29331999 | NARATRIPTAN HYDROCHLORIDE (EXPORT INVOICE NO:NL/EXP23-24/0645, DT:29/11/2023)29 | XXXXXXXXXX | 42 | KGS | 427502.04 | UNITED ARAB EMIRATES | HYDERABAD AIR |
10/23/2023 | 29331999 | NARATRIPTAN HYDROCHLORIDE (EXPORT INVOICE NO:NL/EXP23-24/0578, DT:20/10/2023) | XXXXXXXXXX | 1 | KGS | 18623.09 | SPAIN | HYDERABAD ACC |
9/8/2023 | 29331999 | NARATRIPTAN HYDROCHLORIDE (EXPORT INVOICE NO:NL/EXP23-24/0457, DT:07/09/2023) | XXXXXXXXXX | 1 | KGS | 12.04 | SPAIN | HYDERABAD ACC |
9/1/2023 | 29331999 | NARATRIPTAN HYDROCHLORIDE (EXPORT INVOICE NO:NL/EXP23-24/0439, DT:31/08/2023) | XXXXXXXXXX | 0.35 | KGS | 3961.47 | UNITED ARAB EMIRATES | HYDERABAD ACC |
7/29/2023 | 29331999 | NARATRIPTAN HYDROCHLORIDE (EXPORT INVOICE NO:NL/EXP23-24/0347, DT:28/07/2023) | XXXXXXXXXX | 1.3 | KGS | 25307.21 | RUSSIA | HYDERABAD ACC |