3/22/2024 | 32041139 | S.O.DYES - DISPERSE DYES (OTHER DETAILSAS PER INVOICE) | XXXXXXXXXX | 900 | KGS | 4555.72 | BRAZIL | HAZIRA PORT SURAT ICD |
3/21/2024 | 32041139 | S.O.DYES - DISPERSE DYES (OTHER DETAILSAS PER INVOICE) | XXXXXXXXXX | 2025 | KGS | 7652.62 | BRAZIL | HAZIRA PORT SURAT ICD |
3/19/2024 | 32041139 | DISPERSE DYES (DETAILS AS PER INVOICE) | XXXXXXXXXX | 600 | KGS | 4799.71 | BRAZIL | JNPT NHAVA SHEVA SEA |
3/13/2024 | 32041139 | S.O.DYES - DISPERSE DYES (OTHER DETAILSAS PER INVOICE) | XXXXXXXXXX | 550 | KGS | 2759.89 | BRAZIL | HAZIRA PORT SURAT ICD |
3/13/2024 | 32041139 | S.O.DYES - DISPERSE DYES (OTHER DETAILSAS PER INVOICE) | XXXXXXXXXX | 1350 | KGS | 5104.46 | BRAZIL | HAZIRA PORT SURAT ICD |
3/13/2024 | 32041139 | S.O.DYES - DISPERSE DYES (OTHER DETAILSAS PER INVOICE) | XXXXXXXXXX | 800 | KGS | 4014.39 | BRAZIL | HAZIRA PORT SURAT ICD |
3/2/2024 | 32041139 | SYNTHETIC ORGANIC COLOURING MATTER (OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 1000 | KGS | 12375.04 | BRAZIL | JNPT NHAVA SHEVA SEA |
3/2/2024 | 32041139 | SYNTHETIC ORGANIC COLOURING MATTER (OTHER DETAILS ARE AS PER INVOICE) | XXXXXXXXXX | 300 | KGS | 3638.26 | BRAZIL | JNPT NHAVA SHEVA SEA |
3/2/2024 | 32041139 | SYNTHETIC ORGANIC COLOURING MATTER (OTHER DETAILS ARE AS PER INVOICE) | XXXXXXXXXX | 400 | KGS | 1881.01 | BRAZIL | JNPT NHAVA SHEVA SEA |
3/2/2024 | 32041139 | SYNTHETIC ORGANIC COLOURING MATTER (OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 3000 | KGS | 12028.55 | BRAZIL | JNPT NHAVA SHEVA SEA |