11/1/2023 | 13019029 | GUM ESTER RESIN (AS PER INVOICE) | XXXXXXXXXX | 650 | KGS | 2738.08 | KENYA | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |
11/1/2023 | 13019029 | GUM DAMAR (AS PER INVOICE) | XXXXXXXXXX | 800 | KGS | 3374.56 | KENYA | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |
8/2/2023 | 13019029 | GUM DAMAR (AS PER INVOICE) | XXXXXXXXXX | 1500 | KGS | 4756.16 | KENYA | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |
7/27/2023 | 13019029 | GUM DAMAR (AS PER INVOICE) | XXXXXXXXXX | 1500 | KGS | 4793.77 | KENYA | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |