3/14/2024 | 09022020 | CHINA GREEN TEA STD OG102Y-SVRR3543-RA LOT: HN23110101(INV NO:LVRR008131/PVRR004019) | XXXXXXXXXX | 720 | KGS | 8315.49 | CHINA | CHENNAI AIR |
1/25/2024 | 09022090 | GREEN TEA POWDER INR | XXXXXXXXXX | 120 | KGS | 5276.52 | CHINA | SAHAR AIR |
1/20/2024 | 09022010 | Matcha Green Tea 20kg x 1pcs X 20 CTNS JPY | XXXXXXXXXX | 400 | KGS | 4287.65 | JAPAN | SAHAR AIR |
11/24/2023 | 09022090 | GREEN TEA POWDER | XXXXXXXXXX | 75 | KGS | 3307.43 | CHINA | SAHAR AIR CARGO ACC |
11/11/2023 | 09022090 | MATCHA GREEN TEA (NET 500G/BAG X 20BAGS/CARTON (FOR OWN USEIN RESTAURANT) | XXXXXXXXXX | 10 | KGS | 459.97 | CHINA | DELHI AIR CARGO ACC |
10/28/2023 | 09022010 | Matcha Green Tea 20kg x 1pcs X 20 CTNS | XXXXXXXXXX | 400 | KGS | 4235.46 | JAPAN | SAHAR AIR CARGO ACC |
7/14/2023 | 09022010 | MATCHA (GREEN TEA POWDER) | XXXXXXXXXX | 180 | KGS | 9128.21 | JAPAN | SAHAR AIR CARGO ACC |
6/29/2023 | 09022010 | Matcha Green Tea 20kg x 1pcs X 17 CTNS | XXXXXXXXXX | 340 | KGS | 3961.07 | Japan | SAHAR AIR |
5/25/2023 | 09022010 | GREEN TEA POWDER [MATCHA - SD30] [LOT NO. 230414] [INVOICE NO. MREIVC-2304INDIAAKT0036 DT : 12.04.2023] | XXXXXXXXXX | 100 | KGS | 2696.47 | JAPAN | KOLKATA ACC |
5/25/2023 | 09022010 | GREEN TEA POWDER [MATCHA - SD20] [LOT NO. 230412] [INVOICE NO. MREIVC-2304INDIAAKT0036 DT : 12.04.2023] | XXXXXXXXXX | 700 | KGS | 12583.52 | JAPAN | KOLKATA ACC |