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 | 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 | 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 |