12/28/2023 | 09083120 | (RE-IMPORT) CARDAMOM(6 CTN) 09 | XXXXXXXXXX | 54 | KGS | 796.31 | INDIA | JNPTMUMBAI |
12/28/2023 | 09083120 | (RE-IMPORT) CARDAMOM(27 CTN) 09 | XXXXXXXXXX | 130 | KGS | 4337.79 | INDIA | JNPTMUMBAI |
12/28/2023 | 09083120 | (RE-IMPORT) CARDAMOM(25 CTN) 09 | XXXXXXXXXX | 60 | KGS | 2095.55 | INDIA | JNPTMUMBAI |
12/28/2023 | 09083120 | (RE-IMPORT) CARDAMOM(25 CTN) 09 | XXXXXXXXXX | 30 | KGS | 1117.63 | INDIA | JNPTMUMBAI |
12/20/2023 | 09083120 | CARDAMOM [VIDE INVOICE NO.E2C653782210483240 DTD. 27.09.2023] 09 | XXXXXXXXXX | 20000 | KGS | 126582.16 | Guatemala | JNPTMUMBAI |
12/2/2023 | 09083120 | CARDAMOM 09 | XXXXXXXXXX | 10000 | KGS | 62554.39 | Guatemala | JNPTMUMBAI |
12/1/2023 | 09083120 | CARDAMOM 09 | XXXXXXXXXX | 10000 | KGS | 62834.41 | Guatemala | JNPTMUMBAI |