3/30/2024 | 08028090 | ARECA NUTS WHOLE (MYANMAR)EACH BAG OF 50KGS | XXXXXXXXXX | 54 | MTS | 220981.81 | MYANMAR | SAHAR AIR |
3/30/2024 | 08028090 | ARECA NUTS WHOLE (MYANMAR)EACH BAG OF 50KGS | XXXXXXXXXX | 54 | MTS | 220981.81 | MYANMAR | JNPT NHAVA SHEVA SEA |
3/26/2024 | 08028090 | ARECA NUT (WHOLE) | XXXXXXXXXX | 27.04 | MTS | 170710.96 | MYANMAR | CHENNAI SEA |
3/25/2024 | 08028090 | ARECA NUT (SPLIT) (INVOICE NO. ZKZN/QS/VPT-002/24 DTD 12.03.2024) | XXXXXXXXXX | 27.2 | MTS | 171721.09 | MYANMAR | CHENNAI SEA |
3/25/2024 | 08028090 | ARECA NUT (WHOLE ) (INVOICE NO. ZKZN/QS/NBE-002/24 DTD 12.03.2024) | XXXXXXXXXX | 27.2 | MTS | 171721.09 | MYANMAR | CHENNAI SEA |
3/25/2024 | 08028090 | ARECA NUT (WHOLE ) (INVOICE NO. ZKZN/QS/NBE-003/24 DTD 12.03.2024) | XXXXXXXXXX | 27.2 | MTS | 171721.09 | MYANMAR | CHENNAI SEA |
3/25/2024 | 08028090 | ARECA NUT (SPLIT) (INVOICE NO. ZKZN/QS/VPT-003/24 DTD 12.03.2024) | XXXXXXXXXX | 27.2 | MTS | 171721.09 | MYANMAR | CHENNAI SEA |
3/6/2024 | 08028090 | ARECA NUT (SPLIT ) (INVOICE NO. ZKZN/QS/NBE-001/24 DTD 26.02.2024) | XXXXXXXXXX | 27.6 | MTS | 174558.48 | MYANMAR | CHENNAI SEA |
3/2/2024 | 08028090 | ARECA NUT (SPLIT) (INVOICE NO. ZKZN/QS/VPT-001/24 DTD 19.02.2024) | XXXXXXXXXX | 27.2 | MTS | 172028.65 | MYANMAR | CHENNAI SEA |
2/23/2024 | 08028090 | ARECA NUT ( SPLIT )( MYANMAR ) EACH BAG PACKED IN 80KGS | XXXXXXXXXX | 27.2 | MTS | 172298.42 | MYANMAR | CHENNAI SEA |