1/19/2024 | 09041110 | LONG PEPPER (PIPER LONGNUM) (INVOICE NO006/EXP-AJ/MH/XII/2023 DT-19-12-2023) USD | XXXXXXXXXX | 10000 | KGS | 25585.48 | INDONESIA | CHENNAI SEA |
10/16/2023 | 09041110 | SRILANKAN BLACK PEPPER. (SAFTA- NO. CO/SAF/IND/2023/30451 DT16.10.2023.) | XXXXXXXXXX | 15000 | KGS | 95917.79 | SRI LANKA | CHENNAI SEA |
10/16/2023 | 09041110 | SRILANKAN BLACK PEPPER. (SAFTA- NO. CO/SAF/IND/2023/30450 DT16.10.2023.) | XXXXXXXXXX | 15000 | KGS | 95917.79 | SRI LANKA | CHENNAI SEA |
8/18/2023 | 09041110 | SRILANKAN BLACK PEPPER. (SAFTA- NO. CO/SAF/IND/2023/30269 DT17.08.2023. | XXXXXXXXXX | 6.362 | MTS | 40622.25 | SRI LANKA | CHENNAI SEA |
8/18/2023 | 09041110 | SRILANKAN BLACK PEPPER. (SAFTA- NO. CO/SAF/IND/2023/30269 DT17.08.2023. | XXXXXXXXXX | 8.638 | MTS | 55154.82 | SRI LANKA | CHENNAI SEA |
8/9/2023 | 09041110 | SRILANKAN BLACK PEPPER. (SAFTA- NO. CO/SAF/IND/2023/30214 DT07.08.2023. | XXXXXXXXXX | 15 | MTS | 95434.6 | SRI LANKA | CHENNAI SEA |
7/28/2023 | 09041110 | LONG PEPPER (PIPER LONGNUM) (INVOICE NO#003/EXP-AJ/IM/VI/2023 DT-27-06-2023) | XXXXXXXXXX | 9950 | KGS | 25387.45 | INDONESIA | CHENNAI SEA |
5/19/2023 | 09041110 | WHITE PEPPER DW MUNTOK-HTST (SAMPLE FOR R&D PURPOSE) | XXXXXXXXXX | 1 | KGS | 8.58 | INDONESIA | COCHIN AIR CARGO ACC |
5/12/2023 | 09041110 | WHITE PEPPER (SAMPLE FOR R&D PURPOSE) | XXXXXXXXXX | 0.3 | PCS | 2.37 | Vietnam | COCHIN AIR CARGO ACC |
4/26/2023 | 09041110 | LONG PEPPER (PIPER LONGNUM) (INVOICE NO#001/EXP-AJ/MH/IV/2023 DT-02-04-2023) | XXXXXXXXXX | 10200 | KGS | 26164.47 | INDONESIA | CHENNAI SEA |