3/19/2024 | 32041349 | FARBO COS PINK | XXXXXXXXXX | 100 | KGS | 782.62 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
1/30/2024 | 32041349 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST,KGS | XXXXXXXXXX | 1100 | KGS | 3511.33 | UNITED KINGDOM | NHAVA SHEVA |
1/30/2024 | 32041349 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST,KGS | XXXXXXXXXX | 2200 | KGS | 7022.67 | UNITED KINGDOM | NHAVA SHEVA |
1/30/2024 | 32041349 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST,KGS | XXXXXXXXXX | 3300 | KGS | 10534 | UNITED KINGDOM | NHAVA SHEVA |
12/19/2023 | 32041349 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST,32 | XXXXXXXXXX | 1100 | KGS | 3673.55 | UNITED KINGDOM | NHAVA SHEVA SEA |
11/14/2023 | 32041349 | CRYSTAL VIOLET BATCH NO 071023 MFG DT OCTOBER 2023 EXP. DT. SEPTEMBER 2026 | XXXXXXXXXX | 3 | KGS | 276.21 | UNITED ARAB EMIRATES | DELHI AIR CARGO ACC |
11/4/2023 | 32041349 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 1100 | KGS | 3590.73 | UNITED KINGDOM | NHAVA SHEVA SEA |
11/4/2023 | 32041349 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 1000 | KGS | 4035.07 | UNITED KINGDOM | NHAVA SHEVA SEA |
11/4/2023 | 32041349 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 2200 | KGS | 7073.38 | UNITED KINGDOM | NHAVA SHEVA SEA |
11/4/2023 | 32041349 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 2200 | KGS | 7073.38 | UNITED KINGDOM | NHAVA SHEVA SEA |