3/31/2024 | 09071020 | CLOVES | XXXXXXXXXX | 11040 | KGS | 106105.26 | INDONESIA | CHENNAI SEA |
3/29/2024 | 09071020 | CLOVES(INDONESIA CLOVES)(CO NO:0022593/SBY/2024 DTE: 08-03-2024) | XXXXXXXXXX | 11400 | KGS | 108988.56 | INDONESIA | JNPT NHAVA SHEVA SEA |
3/24/2024 | 09071020 | CLOVES(INDONESIA CLOVES)(CO NO:0021128/SBY/2024 DTE:05-03-2024) | XXXXXXXXXX | 10600 | KGS | 102663.47 | INDONESIA | JNPT NHAVA SHEVA SEA |
3/20/2024 | 09071020 | CLOVES INDONESIAN ORIGIN | XXXXXXXXXX | 10.5 | MTS | 114480.19 | INDONESIA | CHENNAI SEA |
3/20/2024 | 09071020 | CLOVES (INVOICE NO:INV012/II/CLOVE/SE/2024 DATE: 28.02.2024) | XXXXXXXXXX | 12030 | KGS | 113507.01 | INDONESIA | CHENNAI SEA |
3/20/2024 | 09071020 | CLOVES (INDONESIAN ORIGIN) INVOICE NUMBER 022-SP/JJ/II-2024 | XXXXXXXXXX | 10.5 | MTS | 100614.99 | INDONESIA | CHENNAI SEA |
3/18/2024 | 09071020 | CLOVES | XXXXXXXXXX | 11040 | KGS | 105789.47 | INDONESIA | CHENNAI SEA |
3/18/2024 | 09071020 | CLOVES | XXXXXXXXXX | 11040 | KGS | 105789.47 | INDONESIA | CHENNAI SEA |
3/16/2024 | 09071020 | CLOVES | XXXXXXXXXX | 7000 | KGS | 68545.28 | INDONESIA | CHENNAI SEA |
3/15/2024 | 09071020 | CLOVES [VIDE INVOICE NO.14/GK/INV/II-2024 DTD. 23.02.2024] | XXXXXXXXXX | 11000 | KGS | 88763.1 | INDONESIA | JNPT NHAVA SHEVA SEA |