1/31/2024 | 14049090 | RUDRAKSHA (PUJAN SAMAGRI) USD | PT RAMADHIKA JAYA MANDIRI | 547 | KGS | 1660.75 | INDONESIA | AHEMDABAD AIR |
12/29/2023 | 14049090 | KAPOK FIBRE 14 | CVMAHASHAKTI SHAKAMBARI INDONESIA | 7.466 | MTS | 10109.56 | INDONESIA | KOLKATA AIR |
12/28/2023 | 14049030 | KAPOK FIBER (DETAILS AS PER INVOICE) INV NO.080/INDIA/11/2023 14 | CV MEDIA MITRA INDONESIA | 6933.2 | KGS | 9175.88 | INDONESIA | KOLKATA AIR |
12/28/2023 | 14049070 | RUDRAKSHA (PUJAN SAMAGRI) (INV NO. - 135/RJM-NV/XII/2023) 14 | PT RAMADHIKA JAYA MANDIRI | 1998 | KGS | 5205.16 | INDONESIA | KOLKATA AIR |
12/28/2023 | 14049090 | KAPOK FIBER (DTLS AS PER INVOICE) 14 | PTMULIA ANUGERAH PERMATA | 7311.6 | KGS | 9203.67 | INDONESIA | KOLKATA AIR |
12/28/2023 | 14049030 | KAPOK COTTON (NOT CARDED OR COMBED) (957 BALES) 14 | PT VINAYAK AGRO IMPEX | 22993.2 | KGS | 30122.04 | INDONESIA | KOLKATA AIR |
12/28/2023 | 14049030 | KAPOK FIBER (DETAILS AS PER INVOICE) INV NO. 080/INDIA/11/2023 14 | CV MEDIA MITRA INDONESIA | 6976.4 | KGS | 9233.05 | INDONESIA | KOLKATA AIR |
12/28/2023 | 14049090 | KAPOK FIBER (DETAILS AS PER INVOICE) 14 | PT GLOBAL VISION IMPEX | 7851 | KGS | 10230.7 | INDONESIA | KOLKATA AIR |
12/28/2023 | 14049030 | KAPOK FIBRE (DETAILS AS PER INVOICE) INVOICE NO.SAM/05/KAPOK/XII/2023 14 | CV DESEL HILL | 7709 | KGS | 10399.56 | INDONESIA | KOLKATA AIR |
12/28/2023 | 14049030 | KAPOK FIBER (BOTANICAL NAME. CEIBA PENTANDRA) 14 | CV MUMTAZ IMPORT | 7873.3 | KGS | 10621.2 | INDONESIA | KOLKATA AIR |