10/1/2023 | 09061190 | CINNAMON STICK, AS PER INVOICE | XXXXXXXXXX | 500 | KGS | 4926.76 | MADAGASCAR | MUNDRA SEA |
5/7/2023 | 09061190 | CINNAMON STICK, AS PER INVOICE | XXXXXXXXXX | 500 | KGS | 4566.66 | MADAGASCAR | MUNDRA SEA |
5/7/2023 | 09061190 | CINNAMON STICK, AS PER INVOICE | XXXXXXXXXX | 500 | KGS | 4566.66 | MADAGASCAR | MUNDRA SEA |