3/19/2024 | 98059000 | ESTIMATED PROVISIONS QTY (LUMPSUM) REMAIN ON BOARD VSL CS MARAM ON ARRIVAL IN INDIA" (NCV) | XXXXXXXXXX | 4534.33 | KGS | 11879.21 | UNITED ARAB EMIRATES | MUMBAI CUSTOM HOUSE SEA |
3/14/2024 | 98059000 | PROVISIONS REMAIN ON BOARD TOWING TUG (TUG) "CHANDRA SUN" UPON ARRIVAL IN INDIA (01 LOT)(NFEI) | XXXXXXXXXX | 1 | NOS | 301.1 | UNITED ARAB EMIRATES | MUMBAI CUSTOM HOUSE SEA |
1/23/2024 | 98059000 | FOOD PROVISION (1 LOT) (NFEI) USD | XXXXXXXXXX | 6951 | KGS | 53612.49 | UNITED ARAB EMIRATES | MUMBAI CUSTOM HOUSE SEA |
1/12/2024 | 98059000 | ALL PROVISIONS (LUMPSUM) ONBOARD CABLE LAYING SHIP MARAM ASPER ATTACHED APENDIX 1 USD | XXXXXXXXXX | 1 | UNT | 79932.2 | UNITED ARAB EMIRATES | MUMBAI CUSTOM HOUSE SEA |
12/21/2023 | 98059000 | PROVISION 98 | XXXXXXXXXX | 70 | KGS | 168.19 | UNITED KINGDOM | ALANG SEA |
11/29/2023 | 98059000 | PROVISIONS ONBOARD "SANMAR SLOKA"AS PER INVOICE | XXXXXXXXXX | 1 | SET | 5229.29 | UNITED ARAB EMIRATES | KAKINADA SEA |
11/21/2023 | 98059000 | PROVISIONS | XXXXXXXXXX | 1 | SET | 600.67 | UNITED KINGDOM | KAKINADA SEA |
10/12/2023 | 98059000 | PROVISIONS (FOR SHIP / VESSELS USE ONLY) | XXXXXXXXXX | 1 | NOS | 1627.6 | UNITED ARAB EMIRATES | KAKINADA SEA |
5/19/2023 | 98059000 | THINNERS(FREE OF PAYMENT)(FOR USE IN ONBOARD VESSEL ONLY) | XXXXXXXXXX | 500 | LTR | 1427.53 | UNITED ARAB EMIRATES | KAKINADA SEA |
5/19/2023 | 98059000 | PROVISION(FREE OF PAYMENT) ONBOARD M.T.SANMAR SRUTHI AS PERLIST ATTACHED | XXXXXXXXXX | 1 | SET | 2895.69 | UNITED ARAB EMIRATES | KAKINADA SEA |