11/2/2023 | 25182000 | BURNT DOLOMITE (DOLO LIME) | XXXXXXXXXX | 0.3 | KGS | 0 | USA | SAHAR AIR CARGO ACC |
9/28/2023 | 25182000 | BURNT DOLOMITE | XXXXXXXXXX | 0.3 | KGS | 0 | USA | SAHAR AIR CARGO ACC |
9/23/2023 | 25182000 | RANGOLI COLOUR 454 GMS ORANGE (AS PER INVOICE) | XXXXXXXXXX | 2160 | NOS | 529.8 | USA | AHEMDABAD ICD |
9/23/2023 | 25182000 | RANGOLI COLOUR 6 PCS SET (AS PER INVOICE) | XXXXXXXXXX | 168 | NOS | 120.41 | USA | AHEMDABAD ICD |
9/23/2023 | 25182000 | RANGOLI COLOUR 9 PCS SET (AS PER INVOICE) | XXXXXXXXXX | 441 | NOS | 878.99 | USA | AHEMDABAD ICD |
8/29/2023 | 25182000 | RANGOLI COLOUR 9 PCS SET MNFR:DIVY TRADING CO GST NO:24AVKPP5349J1Z4 INV NO:DTC/2023-24/040 DT:23-JUL-2023 (AS PER INVOI | XXXXXXXXXX | 723 | NOS | 1436.5 | USA | AHEMDABAD ICD |
8/29/2023 | 25182000 | RANGOLI COLOUR 6 PCS SET MNFR:DIVY TRADING CO GST NO:24AVKPP5349J1Z4 INV NO:DTC/2023-24/040 DT:23-JUL-2023 (AS PER INVOI | XXXXXXXXXX | 1429 | NOS | 1062.29 | USA | AHEMDABAD ICD |
8/29/2023 | 25182000 | RANGOLI COLOUR 454GMS 1LBS MNFR:DIVY TRADING CO GST NO:24AVKPP5349J1Z4 INV NO:DTC/2023-24/040 DT:23-JUL-2023 (AS PER INV | XXXXXXXXXX | 6336 | NOS | 1569.29 | USA | AHEMDABAD ICD |