1/24/2024 | 12079990 | SHEA NUTS (AS PER INVOICE NO:KEL/3FIL/GAS/BF/SN-05/2023-24 DT:06.12.2023) USD | KRISHNA EXPORTS LTD | 92.91 | MTS | 59151.23 | BURKINA FASO | KRISHNAPATNAM PORT SEA |
1/24/2024 | 12079990 | SHEA NUTS - (AS PER INVOICE NO:KEL/3FIL/GAS/BF/SN-06/2023-24DATE:06.12.2023) USD | KRISHNA EXPORTS LTD | 187.67 | MTS | 119445.62 | BURKINA FASO | KRISHNAPATNAM PORT SEA |
1/24/2024 | 12079990 | SHEA NUTS (AS PER INVOICE NO:KEL/3FIL/GAS/BF/SN-04/2023-24 DT:06.12.2023) USD | KRISHNA EXPORTS LTD | 129.31 | MTS | 82338.65 | BURKINA FASO | KRISHNAPATNAM PORT SEA |
1/5/2024 | 12079990 | SHEA NUTS (AS PER INVOICE NO:KEL/3FIL/GAS/BF/SN-02/2023-24 DATE: 30.10.2023) USD | KRISHNA EXPORTS LTD | 366.39 | MTS | 250500.4 | BURKINA FASO | KRISHNAPATNAM PORT SEA |
1/5/2024 | 12079990 | SHEA NUTS (AS PER INVOICE NO:KEL/3FIL/GAS/BF/SN-01/2023-24 DATE:30.10.2023 USD | KRISHNA EXPORTS LTD | 363.15 | MTS | 248347.97 | BURKINA FASO | KRISHNAPATNAM PORT SEA |
1/5/2024 | 12079990 | SHEA NUTS (AS PER INVOICE NO:KEL/3FIL/GAS/BF/SN-03/2023-24 DATE:17.11.2023) USD | KRISHNA EXPORTS LTD | 109.97 | MTS | 75186.86 | BURKINA FASO | KRISHNAPATNAM PORT SEA |
12/16/2023 | 12079990 | SHEA NUTS (AS PER INVOICE NO:KEL/3FIL/GH/SN-11/2023-24 DATE:05.10.2023) 12 | KRISHNA EXPORTS LIMITED | 363.902 | MTS | 231939.12 | GHANA | KRISHNAPATNAM PORT SEA |
12/7/2023 | 12079990 | SHEA NUTS (AS PER INVOICE NO:KEL/3FIL/GH/SN-13/2023-24 DATE17.10.2023) 12 | KRISHNA EXPORTS LIMITED | 360.465 | MTS | 231138.71 | GHANA | KRISHNAPATNAM PORT SEA |
12/7/2023 | 12079990 | SHEA NUTS (AS PER INVOICE NO:KEL/3FIL/GH/SN-14/2023-24 DATE17.10.2023) 12 | KRISHNA EXPORTS LIMITED | 364.227 | MTS | 233477.18 | GHANA | KRISHNAPATNAM PORT SEA |
12/7/2023 | 12079990 | SHEA NUTS (AS PER INVOICE NO:KEL/3FIL/GH/SN-09/2023-24 DATE29.09.2023) 12 | KRISHNA EXPORTS LIMITED | 367.237 | MTS | 233444.71 | GHANA | KRISHNAPATNAM PORT SEA |