3/21/2024 | 29042090 | DYE INTERMEDIATES ALL DETAILS ARE ASPER INVOICE AND PACKING LIST. | XXXXXXXXXX | 45004.18 | KGS | 26479.37 | TURKEY | MUNDRA SEA |
3/7/2024 | 29042090 | DYE INTERMEDIATES. ALL OTHER TERMS AND CONDITIONS ARE AS PER INVOICE AND PACKING LIST. | XXXXXXXXXX | 11000.24 | KGS | 7431.77 | TURKEY | AHEMDABAD ICD |
3/2/2024 | 29042090 | DYE INTERMEDIATES ALL DETAILS ARE ASPER INVOICE AND PACKING LIST. | XXXXXXXXXX | 45022.8 | KGS | 25567.4 | TURKEY | AHEMDABAD ICD |
2/19/2024 | 29042090 | DYE INTERMEDIATES(ALL DETAILS ARE AS PER INVOICE AND PACKING LIST)KGS | XXXXXXXXXX | 16803.3796 | KGS | 9065.93 | TURKEY | AHEMDABAD ICD |
2/10/2024 | 29042090 | DYE-INTERMEDIATESALL DETAILS ARE AS PER INVOICE AND PACKING LISTKGS | XXXXXXXXXX | 16824.74332 | KGS | 9081.38 | TURKEY | AHEMDABAD ICD |
1/30/2024 | 29042090 | DYE INTERMEDIATES ALL DETAILS ARE AS PERINVOICE AND PACKING LIST.KGS | XXXXXXXXXX | 16006.44 | KGS | 9551.94 | TURKEY | AHEMDABAD ICD |
1/27/2024 | 29042090 | DYE INTERMEDIATES. ALL DETAILS ARE AS PER INVOICE AND PACKING LISTKGS | XXXXXXXXXX | 14400.672 | KGS | 8056.93 | TURKEY | AHEMDABAD ICD |
1/27/2024 | 29042090 | DYE INTERMEDIATES. ALL DETAILS ARE AS PER INVOICE AND PACKING LISTKGS | XXXXXXXXXX | 18000.84 | KGS | 10071.17 | TURKEY | AHEMDABAD ICD |
1/27/2024 | 29042090 | DYE INTERMEDIATES. ALL DETAILS ARE AS PER INVOICE AND PACKING LISTKGS | XXXXXXXXXX | 12600.588 | KGS | 7049.82 | TURKEY | AHEMDABAD ICD |
1/24/2024 | 29042090 | DYE-INTERMEDIATES ALL DETAILS ARE AS PERINVOICE AND PACKING LISTKGS | XXXXXXXXXX | 14401.1264 | KGS | 8057.29 | TURKEY | AHEMDABAD ICD |