3/7/2024 | 14049090 | (UNDELIVERED & RETURN) MITRAGYNA SPECIOSA (POWDER) BATCH NO.GS/MIT/E/B/23002, LOT:12119029 | EID LLC | 6 | KGS | 9400.67 | INDIA | BANGALORE AIR |
2/17/2024 | 14049090 | CASHEW HUSK (FOR LEATHER TANNING PURPOSE GRADE 3) VIETNAM ORIGIN AIFTA - VN-IN 24/02/002408 | AN NAM INTERNATIONAL CO LIMITED | 28200 | KGS | 6564.24 | Vietnam | CHENNAI SEA |
1/31/2024 | 14049090 | RUDRAKSHA (PUJAN SAMAGRI) USD | PT RAMADHIKA JAYA MANDIRI | 547 | KGS | 1660.75 | INDONESIA | AHEMDABAD AIR |
1/17/2024 | 14049090 | CASHEW HUSK (FOR LEATHER TANNING PURPOSE GRADE 3) VIETNAM ORIGIN AIFTA - VN-IN 24/02/000665 USD | AN NAM INTERNATIONAL CO LIMITED | 56750 | KGS | 11507.08 | Vietnam | CHENNAI SEA |
1/17/2024 | 14049090 | CASHEW HUSK (FOR LEATHER TANNING PURPOSE GRADE 3) VIETNAM ORIGIN AIFTA - VN-IN 24/02/000534 USD | AN NAM INTERNATIONAL CO LIMITED | 54250 | KGS | 9350.13 | Vietnam | CHENNAI SEA |
12/30/2023 | 14049090 | CASHEW HUSK PELLETS 14 | PAG EXPORT CO LTD | 156020 | KGS | 36911.36 | Vietnam | KOLKATA AIR |
12/29/2023 | 14049090 | KAPOK FIBRE 14 | CVMAHASHAKTI SHAKAMBARI INDONESIA | 7.466 | MTS | 10109.56 | 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 | 14049090 | KAPOK FIBER (DETAILS AS PER INVOICE) 14 | PT GLOBAL VISION IMPEX | 7851 | KGS | 10230.7 | INDONESIA | KOLKATA AIR |
12/25/2023 | 14049090 | CASHEW HUSK PELLETS ( USED FOR TANNING PURPOSE) 14 | AN NAM INTERNATIONAL CO LTD | 211550 | KGS | 34075.71 | Vietnam | KOLKATA AIR |