3/29/2024 | 32041483 | SYNTHETIC ORGANIC COLOURING MATTER INDIAN ORIGIN TAX INVOICE NO. SI/043/2023-2024 DIRECT DYES | XXXXXXXXXX | 1000 | KGS | 4637.56 | INDONESIA | JNPT NHAVA SHEVA SEA |
3/28/2024 | 32041483 | SYNTHETIC ORGANIC DYES DIRECT DYES (ASPER INVOICE) DIRECT RED | XXXXXXXXXX | 100 | KGS | 619.81 | PERU | MUNDRA SEA |
3/28/2024 | 32041483 | SYNTHETIC ORGANIC DYES DIRECT DYES (ASPER INVOICE) DIRECT ROJO | XXXXXXXXXX | 125 | KGS | 804.56 | PERU | MUNDRA SEA |
3/21/2024 | 32041483 | SYNTHETIC ORGANIC COLORING MATTER | XXXXXXXXXX | 25 | KGS | 165.42 | ARGENTINA | AHEMDABAD ICD |
3/21/2024 | 32041483 | SYNTHETIC ORGANIC COLORING MATTER | XXXXXXXXXX | 25 | KGS | 123.45 | ARGENTINA | AHEMDABAD ICD |
3/18/2024 | 32041483 | SYNTHETIC ORGANIC DYES DIRECT DYES (ASPER INVOICE) DIRECT RED | XXXXXXXXXX | 500 | KGS | 3655.53 | ARGENTINA | MUNDRA SEA |
3/18/2024 | 32041483 | SYNTHETIC ORGANIC DYES DIRECT DYES (ASPER INVOICE) DIRECT RED 227 | XXXXXXXXXX | 500 | KGS | 2861.9 | ARGENTINA | MUNDRA SEA |
3/13/2024 | 32041483 | S.O. DYES - S.O. DYES DIRECT RED AS PERINVOICE | XXXXXXXXXX | 675 | KGS | 3599.78 | TURKEY | AHEMDABAD ICD |
3/12/2024 | 32041483 | S.O. DYES-S.O. DYES DIRECT RED-AS PER INVOICE | XXXXXXXXXX | 675 | KGS | 4533.06 | ITALY | AHEMDABAD ICD |
3/7/2024 | 32041483 | SF RED | XXXXXXXXXX | 150 | KGS | 623.27 | NEPAL | JOGBANI |