3/22/2024 | 39061010 | BINDER 4455 | XXXXXXXXXX | 50 | KGS | 90.33 | NEPAL | JOGBANI |
3/12/2024 | 39061010 | BINDER SW CONC (DETAILS AS PER INVOICE) | XXXXXXXXXX | 720 | KGS | 476.94 | NEPAL | SONAULI LCS |
3/12/2024 | 39061010 | BINDER SW CONC (DETAILS AS PER INVOICE) | XXXXXXXXXX | 720 | KGS | 476.94 | NEPAL | SONAULI LCS |
3/9/2024 | 39061010 | SCREEN PRINTING PASTE (DETAILS AS PER INVOICE) | XXXXXXXXXX | 2500 | KGS | 6789.71 | SRI LANKA | JNPT NHAVA SHEVA SEA |
3/5/2024 | 39061010 | FABCOAT-PU 50 (TF) (CAS NO.9017-09-8) | XXXXXXXXXX | 25 | KGS | 11.65 | ALGERIA | SAHAR AIR |
2/23/2024 | 39061010 | ACRYLIC COPPER POLYMER BRADCAR 400 - RC4908 - ITEMCODE:139795 (SAMPLE RAW MATERIAL FOR INDUTRIAL PAINT)KGS | XXXXXXXXXX | 20 | KGS | 128.11 | SINGAPORE | BANGALORE ICD |
2/9/2024 | 39061010 | VAPRON (DETAILS AS PER INVOICE)KGS | XXXXXXXXXX | 100 | KGS | 297.47 | SRI LANKA | JNPT |
2/9/2024 | 39061010 | VAPRON (DETAILS AS PER INVOICE)KGS | XXXXXXXXXX | 1500 | KGS | 3024.25 | SRI LANKA | JNPT |
1/29/2024 | 39061010 | COOLANT THIKNER SOLIDPCS | XXXXXXXXXX | 5 | PCS | 108.12 | CANADA | AHEMDABAD ICD |
1/25/2024 | 39061010 | BONDING AGENT ( 50 LTR)NOS | XXXXXXXXXX | 6 | NOS | 523.47 | NEPAL | JOGBANI |