3/31/2024 | 07139090 | URAD GOTA-OTHER DETAILS AS PER INVOICE &PL | XXXXXXXXXX | 2.98 | MTS | 4337.87 | MALAYSIA | MUNDRA SEA |
3/30/2024 | 07139090 | ROASTED GRAM SPLIT PACKED IN PP BAGS | XXXXXXXXXX | 5 | MTS | 5564.15 | SINGAPORE | JNPT NHAVA SHEVA SEA |
3/30/2024 | 07139090 | IB MOONG SPLIT | XXXXXXXXXX | 47 | NOS | 1348.46 | USA | AHEMDABAD ICD |
3/30/2024 | 07139090 | IB MOONG SPLIT | XXXXXXXXXX | 50 | NOS | 1434.53 | USA | AHEMDABAD ICD |
3/30/2024 | 07139090 | GM URAD WHOLE | XXXXXXXXXX | 50 | NOS | 1484 | USA | AHEMDABAD ICD |
3/30/2024 | 07139090 | GM URAD WHOLE | XXXXXXXXXX | 75 | NOS | 2226 | USA | AHEMDABAD ICD |
3/30/2024 | 07139090 | IB MOONG SPLIT | XXXXXXXXXX | 50 | NOS | 1434.53 | USA | AHEMDABAD ICD |
3/30/2024 | 07139090 | GM URAD WHOLE | XXXXXXXXXX | 50 | NOS | 1484 | USA | AHEMDABAD ICD |
3/29/2024 | 07139090 | URAD GOTA BOLD SQ ( PACKING AS PER INVOICE ) ARN NO AD270324167644W DT.23/03/2024 | XXXXXXXXXX | 23 | MTS | 36662.32 | USA | JNPT NHAVA SHEVA SEA |
3/29/2024 | 07139090 | CHANA DAL, MASOOR DAL, MOONG DAL, MIX DAL, MOONG SPLIT, URID DAL, URAD GOTA, URID SPLIT 2 LBS X 20 | XXXXXXXXXX | 544 | NOS | 14416.88 | USA | MUNDRA SEA |