3/20/2024 | 32041359 | SYNTHETIC ORGANIC DYESTUFF DYE,LIQUID,CORROSIVE,N.O.S. PRODUCT DESCRIPTION AS PER INVOICE NUMBER:GE2324457 DT:20/03/2024 | XXXXXXXXXX | 13000 | KGS | 41898.43 | ITALY | JNPT NHAVA SHEVA SEA |
3/19/2024 | 32041359 | [4] SYNTHETIC ORGANIC DYESTUFF AS PER THE ATTACHED INVOICE AND PACKING LIST NUMBER E154/23-24 DATED 14 TH MARCH 2024([3- | XXXXXXXXXX | 30 | KGS | 6373.88 | ITALY | SAHAR AIR |
3/4/2024 | 32041359 | CATIONCOL BB99 (BASIC BLUE 99) | XXXXXXXXXX | 5 | KGS | 1386 | ITALY | SAHAR AIR |
3/2/2024 | 32041359 | SYNTHETIC ORGANIC DYESTUFF DYE,LIQUID,CORROSIVE,N.O.S. PRODUCT DESCRIPTION AS PER INVOICE NUMBER:GE2324423 DT:02/03/2024 | XXXXXXXXXX | 7000 | KGS | 22623.96 | ITALY | JNPT NHAVA SHEVA SEA |
3/2/2024 | 32041359 | SYNTHETIC ORGANIC DYESTUFF DYE,LIQUID,CORROSIVE,N.O.S. PRODUCT DESCRIPTION AS PER INVOICE NUMBER:GE2324423 DT:02/03/2024 | XXXXXXXXXX | 3000 | KGS | 8029.48 | ITALY | JNPT NHAVA SHEVA SEA |
3/2/2024 | 32041359 | SYNTHETIC ORGANIC DYES ( LOT NO: 5930/0124 ) ( UFI : MRQG-U0WR-A00K-R4AF ) ( 01- 60 CARTON BOXES ) | XXXXXXXXXX | 1500 | KGS | 25616.34 | ITALY | JNPT NHAVA SHEVA SEA |
2/15/2024 | 32041359 | SYNTHETIC ORGANIC DYESTUFF PRODUCT DESCRIPTION AS PER INVOICE NUMBER:GE2324394 DT:15/02/2024 THIS PRODUCT IS NOT COVEREDKGS | XXXXXXXXXX | 1000 | KGS | 13806.75 | ITALY | JNPT |
2/15/2024 | 32041359 | SYNTHETIC ORGANIC DYESTUFF DYELIQUIDCORROSIVEN.O.S. PRODUCT DESCRIPTION AS PER INVOICE NUMBER:GE2324395 DT:15/02/2024KGS | XXXXXXXXXX | 1100 | KGS | 3568.21 | ITALY | JNPT |
2/15/2024 | 32041359 | SYNTHETIC ORGANIC DYESTUFF DYELIQUIDCORROSIVEN.O.S.PRODUCT DESCRIPTION AS PER INVOICE NUMBER:GE2324394 DT:15/02/2024KGS | XXXXXXXXXX | 5500 | KGS | 18469.65 | ITALY | JNPT |
2/12/2024 | 32041359 | (S.O.D):BASIC BLUE 99 PRODUCT CODE-TFC09054 ALL DETAILS AS PER INVOICE (CAS NO:68123-13-7)KGS | XXXXXXXXXX | 7 | KGS | 2252.4 | ITALY | SAHAR AIR |