3/29/2024 | 38091000 | TEXTILE CHEMICALS, DETAILS AS PER INVOICE NO. 95108, DATE 29.03.2024 OF INDOWASH SAS (BUFFERING AGENT) | XXXXXXXXXX | 6000 | KGS | 6389.41 | BANGLADESH | JNPT NHAVA SHEVA SEA |
3/27/2024 | 38091000 | FINISHING AGENT (KG) | XXXXXXXXXX | 200 | KGS | 361.32 | NEPAL | JOGBANI |
3/22/2024 | 38091000 | PAPAER AUXILLARY FOR PAPER INDUSTRY-PROSC-STICKIES CONTROL PROGRAM | XXXXXXXXXX | 5000 | KGS | 15801.52 | OMAN | CHENNAI SEA |
3/21/2024 | 38091000 | FINISHING AGENT | XXXXXXXXXX | 275 | KGS | 192.1 | NEPAL | JOGBANI |
3/21/2024 | 38091000 | TEXTILE CHEMICALS CEEPOL UNISIZE N8PC ASPER INVOICE | XXXXXXXXXX | 4500 | KGS | 5173.98 | NIGERIA | AHEMDABAD ICD |
3/12/2024 | 38091000 | TEXTILE AUXILARIES | XXXXXXXXXX | 100 | KGS | 86.91 | EGYPT | JNPT NHAVA SHEVA SEA |
3/12/2024 | 38091000 | FINSHING AGENT ( LITTERS ) | XXXXXXXXXX | 5 | LTR | 14.45 | NEPAL | RAXAUL |
3/12/2024 | 38091000 | FINISHING AGENT (KG) 1 DRUM X 275 KG | XXXXXXXXXX | 275 | KGS | 192.1 | NEPAL | RAXAUL |
3/12/2024 | 38091000 | FINISHING AGENT | XXXXXXXXXX | 280 | KGS | 640.73 | NEPAL | RAXAUL |
3/7/2024 | 38091000 | 10163127166 LYOGEN CN LIQ | XXXXXXXXXX | 1170 | KGS | 2674.4 | USA | JNPT NHAVA SHEVA SEA |