3/30/2024 | 29225090 | PHENYLEPHRINE HCL USP (INVOICE NO:5221501054 DT:30.03.2024) | XXXXXXXXXX | 100 | KGS | 20489.63 | USA | HYDERABAD AIR |
3/30/2024 | 29221710 | PAYMENT RECEIVED FROM : DOW INTERNATIONAL FINANCE SARL, SWITZERLAND | XXXXXXXXXX | 1 | KGS | 0.01 | USA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 29221710 | GAEC LICENCE.NO. 0101002873 dtd. 7-Feb-22 | XXXXXXXXXX | 1 | KGS | 0.01 | USA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 29224220 | AJINO MOTO | XXXXXXXXXX | 32 | NOS | 309.67 | USA | MUNDRA SEA |
3/30/2024 | 29221710 | I/WE UNDRTKE TO ABIDE BY PROV. OF FORE.EXCH. MANAG.ACT,99 AS AMED. FRM TIME TOTIME INCL.REALIS. OR REPATRIATION OF FOR | XXXXXXXXXX | 1 | KGS | 0.01 | USA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 29221710 | PAYMENT RECEIVED FROM : DOW INTERNATIONAL FINANCE SARL, SWITZERLAND | XXXXXXXXXX | 1 | KGS | 0.01 | USA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 29221710 | METHYL DIETHANOLAMINE (MDEA) CAS NO 105-59-9 LUT ARN NO :AD2703230135966 DATE:09/03/2023 | XXXXXXXXXX | 20000 | KGS | 35087.26 | USA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 29221710 | PAYMENT RECEIVED FROM : DOW INTERNATIONAL FINANCE SARL, SWITZERLAND | XXXXXXXXXX | 1 | KGS | 0.01 | USA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 29221710 | I/WE UNDRTKE TO ABIDE BY PROV. OF FORE.EXCH. MANAG.ACT,99 AS AMED. FRM TIME TOTIME INCL.REALIS. OR REPATRIATION OF FOR | XXXXXXXXXX | 1 | KGS | 0.01 | USA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 29222990 | PARA CRESIDINE ORTHO SULFONIC ACID. (PCOSA) (QTY IN KGS 16000 @ USD 7.3) | XXXXXXXXXX | 13572.8 | KGS | 115583.93 | USA | JNPT NHAVA SHEVA SEA |