12/20/2023 | 09083120 | CARDAMOM [VIDE INVOICE NO.E2C653782210483240 DTD. 27.09.2023] 09 | XXXXXXXXXX | 20000 | KGS | 126582.16 | Guatemala | JNPTMUMBAI |
12/20/2023 | 09083150 | CARDAMOM 09 | XXXXXXXXXX | 10000 | KGS | 61831.63 | Guatemala | JNPTMUMBAI |
12/2/2023 | 09083190 | GUATEMALAN CARDAMOM MYG 09 | XXXXXXXXXX | 22000 | KGS | 194693.07 | Guatemala | JNPTMUMBAI |
12/2/2023 | 09083120 | CARDAMOM 09 | XXXXXXXXXX | 10000 | KGS | 62554.39 | Guatemala | JNPTMUMBAI |
12/1/2023 | 09083190 | GUATEMALAN CARDAMOM TRP 09 | XXXXXXXXXX | 22000 | KGS | 228068.96 | Guatemala | JNPTMUMBAI |
12/1/2023 | 09083120 | CARDAMOM 09 | XXXXXXXXXX | 10000 | KGS | 62834.41 | Guatemala | JNPTMUMBAI |