| 3/30/2024 | 32041341 | METHYL VIOLET 15 Packages Packed In 25 kgs Fibre drums, to be palletised (TAX INVOICE NO. :- GL2324432 DT :- 29.03.2024) | XXXXXXXXXX | 375 | KGS | 5689.51 | BRAZIL | JNPT NHAVA SHEVA SEA |
| 3/15/2024 | 32041341 | SYNTHETIC ORGANIC DYESTUFF DYE,LIQUID,CORROSIVE,N.O.S. PRODUCT DESCRIPTION AS PER INVOICE NO:GE2324445 DT:15/03/2024 LU | XXXXXXXXXX | 15400 | KGS | 31800.55 | BRAZIL | JNPT NHAVA SHEVA SEA |
| 3/4/2024 | 32041341 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 2200 | KGS | 6571.33 | BRAZIL | JNPT NHAVA SHEVA SEA |
| 2/16/2024 | 32041341 | SYNTHETIC ORGANIC DYESTUFF DYELIQUIDCORROSIVEN.O.S. PRODUCT DESCRIPTION AS PER INVOICE NUMBER:GE2324396 DT:16/02/202KGS | XXXXXXXXXX | 15400 | KGS | 32934.09 | BRAZIL | JNPT |
| 2/13/2024 | 32041341 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LISTKGS | XXXXXXXXXX | 2200 | KGS | 6601.75 | BRAZIL | JNPT |
| 2/10/2024 | 32041341 | METHYL VIOLET 2B LIQUID (C.L. BASIC VIOLET 1)KGS | XXXXXXXXXX | 6000 | KGS | 12374.62 | BRAZIL | JNPT |
| 2/7/2024 | 32041341 | METHYL VIOLET 13 PACKAGES PACKED IN 25 KGS FIBRE DRUMS TO BE PALLETISED (TAX INVOICE NO. :- GL2324371 DT :- 07.02.2024)KGS | XXXXXXXXXX | 325 | KGS | 4803.43 | BRAZIL | JNPT |
| 1/4/2024 | 32041341 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST,KGS | XXXXXXXXXX | 1100 | KGS | 3317.57 | BRAZIL | NHAVA SHEVA |
| 12/16/2023 | 32041341 | BASIC DYES BASIC VIOLET 1 CRUDE32 | XXXXXXXXXX | 300 | KGS | 2082.59 | BRAZIL | AHEMDABAD ICD |
| 12/16/2023 | 32041341 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST,32 | XXXXXXXXXX | 1100 | KGS | 3403.56 | BRAZIL | NHAVA SHEVA SEA |