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 |
1/31/2024 | 14049090 | RUDRAKSHA (PUJAN SAMAGRI) USD | PT RAMADHIKA JAYA MANDIRI | 547 | KGS | 1660.75 | INDONESIA | AHEMDABAD AIR |
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 |
12/24/2023 | 14049090 | CASHEW HUSK PELLET 14 | PAG EXPORT COLTD | 231680 | KGS | 46647.73 | Vietnam | KOLKATA AIR |
10/6/2023 | 14049090 | RUDRAKSHA (PUJAN SAMAGRI) | PT. RAMADHIKA JAYA MANDIRI | 340 | KGS | 1031.15 | INDONESIA | AHEMDABAD AIR ACC |
7/31/2023 | 14049090 | FAIRY FLORA K-1 (STERILIZED K-1 FOR COSMETIC) (LOT NO. 222977)(NOT FOR FOOD USE ITEMS) | ICHIMARU PHARCOS CO LTD | 1.1 | KGS | 1105.97 | JAPAN | SAHAR AIR CARGO ACC |