3/31/2024 | 32041213 | WORSTED WEAVING YARN RED RSX | XXXXXXXXXX | 150 | KGS | 847.54 | MADAGASCAR | GRFL SAHNEWAL LUDHIANA ICD |
3/31/2024 | 32041213 | WORSTED WEAVING YARN RED CEX | XXXXXXXXXX | 50 | KGS | 894.78 | MADAGASCAR | GRFL SAHNEWAL LUDHIANA ICD |
3/31/2024 | 32041213 | WORSTED WEAVING YARN RED MXX | XXXXXXXXXX | 50 | KGS | 438.09 | MADAGASCAR | GRFL SAHNEWAL LUDHIANA ICD |
3/30/2024 | 32041213 | SYNTHETIC ORGANIC COLORS- IDACOL FD&C RED NO. 40 GRANULAR 16035 CAS NO. 25956-17-6 LUT NO.ARN NO.AD270323001182R DATED 0 | XXXXXXXXXX | 1247.38 | KGS | 13960.17 | USA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 32041213 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 580 | KGS | 5693.47 | SPAIN | JNPT NHAVA SHEVA SEA |
3/30/2024 | 32041213 | S.O.DYES - ACID DYES (OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 900 | KGS | 8563.17 | USA | HAZIRA PORT SURAT ICD |
3/30/2024 | 32041213 | RED RSNI | XXXXXXXXXX | 300 | NOS | 903.29 | NEPAL | SONAULI LCS |
3/30/2024 | 32041213 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 500 | KGS | 3834.53 | SPAIN | JNPT NHAVA SHEVA SEA |
3/30/2024 | 32041213 | RED 3BN | XXXXXXXXXX | 100 | NOS | 602.19 | NEPAL | SONAULI LCS |
3/30/2024 | 32041213 | SYNTHETIC ORGANIC DYES ACID RED OSO (ASPER INVOICE) | XXXXXXXXXX | 50 | KGS | 302.14 | ITALY | AHEMDABAD ICD |