3/30/2024 | 32041487 | DIRECT MINERWAL KHAKHI | XXXXXXXXXX | 25 | KGS | 90.33 | NEPAL | SONAULI LCS |
3/30/2024 | 32041487 | DIRECT BROWN GG | XXXXXXXXXX | 25 | KGS | 90.33 | NEPAL | SONAULI LCS |
3/29/2024 | 32041487 | SYNTHETIC ORGANIC COLOURING MATTER | XXXXXXXXXX | 39600 | KGS | 42160.18 | SAUDI ARABIA | JNPT NHAVA SHEVA SEA |
3/28/2024 | 32041487 | SYNTHETIC ORGANIC DYESDIRECT DYES (ASPER INVOICE) DIRECT BROWN | XXXXXXXXXX | 300 | KGS | 1873.83 | COLOMBIA | AHEMDABAD ICD |
3/28/2024 | 32041487 | SYNTHETIC ORGANIC DYESDIRECT DYES (ASPER INVOICE) DIRECT PARDO | XXXXXXXXXX | 150 | KGS | 1358.81 | PERU | MUNDRA SEA |
3/27/2024 | 32041487 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 5500 | KGS | 8486.81 | UNITED KINGDOM | JNPT NHAVA SHEVA SEA |
3/27/2024 | 32041487 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 6600 | KGS | 10184.17 | UNITED KINGDOM | JNPT NHAVA SHEVA SEA |
3/27/2024 | 32041487 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 12100 | KGS | 18670.98 | UNITED KINGDOM | JNPT NHAVA SHEVA SEA |
3/26/2024 | 32041487 | SYNTHETIC ORGANIC DYESTUFF LOXIRECT BROWN M3X LIQUID | XXXXXXXXXX | 400 | KGS | 827.85 | MALAYSIA | AHEMDABAD ICD |
3/26/2024 | 32041487 | S.O.DYES/DIRECT DYES HS CODE NO. 32041400 ( FREE SAMPLE OF NO COMMERCIAL VALUE.VALUE SHOWN FOR CUSTOM PURPOSE ONLY) | XXXXXXXXXX | 1000 | KGS | 236.04 | QATAR | AHEMDABAD ICD |