3/21/2024 | 12119016 | GARCINIA CAMBOGIA | XXXXXXXXXX | 20000 | KGS | 25216.79 | INDONESIA | CHENNAI SEA |
3/13/2024 | 12119016 | GARCINIA CAMBOGIA (GORAKA) | XXXXXXXXXX | 40000 | KGS | 52440.03 | INDONESIA | THAR DRY PORT JODHPUR ICD |
3/12/2024 | 12119016 | SRILANKAN GARCINIA CAMBOGIA (GORAKA) | XXXXXXXXXX | 25000 | KGS | 18156.09 | SRI LANKA | TUTICORIN SEA |
3/11/2024 | 12119016 | GARCINIA MANGOSTEEN RIND PEEL | XXXXXXXXXX | 5004 | KGS | 8580.57 | THAILAND | CHENNAI SEA |
2/27/2024 | 12119016 | SRILANKAN GARCINIA CAMBOGIA (GORAKA) | XXXXXXXXXX | 18750 | KGS | 13662.85 | SRI LANKA | TUTICORIN SEA |
2/25/2024 | 12119016 | GARCINIA CAMBOGIA (AS PER INVOICE NO. 1011/001/CI/MM/I/2024DT. 24.01.2024) | XXXXXXXXXX | 20000 | KGS | 23277.44 | INDONESIA | CHENNAI SEA |
2/23/2024 | 12119016 | GARCINIA COMBOGIA | XXXXXXXXXX | 20000 | KGS | 26313.63 | INDONESIA | CHENNAI SEA |
2/7/2024 | 12119016 | GARCINIA CAMBOGIA (GORAKA) | XXXXXXXXXX | 20000 | KGS | 26329.31 | INDONESIA | THAR DRY PORT JODHPUR ICD |
2/2/2024 | 12119016 | GARCINIA CAMBOGIA | XXXXXXXXXX | 20000 | KGS | 26329.31 | INDONESIA | CHENNAI SEA |
1/19/2024 | 12119016 | GARCINIA CAMBOGIA (AS PER INVOICE NO. 1011/025/CI/MM/XII/2023 DT: 29.12.2023) USD | XXXXXXXXXX | 20000 | KGS | 22770.76 | INDONESIA | CHENNAI SEA |