3/30/2024 | 09071090 | CLOVES(MADAGASCAR ORIGIN) | XXXXXXXXXX | 11 | MTS | 109723.61 | MADAGASCAR | CHENNAI SEA |
3/27/2024 | 09071090 | CLOVES(OTHER DETAILS AS PER INV & PL) (INVOICE NO: 019/EXPGRF/APM/23,24 DT 22/01/2024) | XXXXXXXXXX | 50 | MTS | 442895.11 | MADAGASCAR | JNPT NHAVA SHEVA SEA |
3/26/2024 | 09071090 | CLOVES(IMPORT TO EOU ) | XXXXXXXXXX | 10 | MTS | 100981.89 | MADAGASCAR | COCHIN SEA |
3/23/2024 | 09071090 | CLOVES | XXXXXXXXXX | 22.25 | MTS | 177413.42 | MADAGASCAR | JNPT NHAVA SHEVA SEA |
3/23/2024 | 09071090 | CLOVES | XXXXXXXXXX | 50 | MTS | 439054.51 | MADAGASCAR | JNPT NHAVA SHEVA SEA |
3/15/2024 | 09071090 | CLOVE STEMS-ORIGIN MADAGASCAR(IMPORT TO EOU FOR RE-EXPORT) | XXXXXXXXXX | 11 | MTS | 18695.73 | MADAGASCAR | COCHIN SEA |
12/9/2023 | 09071090 | CLOVE FLOWERS(OTHER DETAILS AS PER INVOICE) 09 | XXXXXXXXXX | 3990 | KGS | 8989.79 | MADAGASCAR | MUNDRA SEA |
8/12/2023 | 09071090 | CLOVE FLOWERS(OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 9000 | KGS | 12960.34 | MADAGASCAR | MUNDRA SEA |
8/9/2023 | 09071090 | CLOVES FLOWER | XXXXXXXXXX | 7875 | KGS | 9922.75 | MADAGASCAR | NHAVA SHEVA SEA |
8/3/2023 | 09071090 | MADAGASCAR CLOVES | XXXXXXXXXX | 25000 | KGS | 251050.16 | MADAGASCAR | NHAVA SHEVA SEA |