3/15/2024 | 32041369 | SYNTHETIC ORGANIC DYESTUFF DYE,LIQUID,CORROSIVE,N.O.S. PRODUCT DESCRIPTION AS PER INVOICE NUMBER:GE2324446 DT:15/03/202 | XXXXXXXXXX | 18000 | KGS | 44787.43 | BRAZIL | JNPT NHAVA SHEVA SEA |
2/2/2024 | 32041369 | SYNTHETIC ORGANIC DYESTUFF DYE LIQUIDCORROSIVEN.O.S PRODUCT DESCRIPTION AS PER INVOICE NUMBER:GE2324370 DT:02.02.20KGS | XXXXXXXXXX | 18000 | KGS | 44917.49 | BRAZIL | JNPT |
1/6/2024 | 32041369 | SYNTHETIC ORGANIC DYESTUFF DYE, LIQUID,CORROSIVE,N.O.S PRODUCT DESCRIPTION AS PER INVOICE NUMBER:GE2324334 DT:06.01.20KGS | XXXXXXXXXX | 18000 | KGS | 46090.35 | BRAZIL | NHAVA SHEVA |
9/5/2023 | 32041369 | SYNTHETIC ORGANIC DYESTUFF DYE, LIQUID, CORROSIVE,N.O.S. PRODUCT DESCRIPTION AS PER INVOICE NUMBER:GE2324177 DT:05/09/20 | XXXXXXXXXX | 11000 | KGS | 28597.23 | BRAZIL | NHAVA SHEVA SEA |
8/19/2023 | 32041369 | SYNTHETIC ORGANIC DYESTUFF DYE, LIQUID,CORROSIVE,N.O.S. PRODUCT DESCRIPTION AS PER INVOICE NUMBER:GE2324054 DT:19/08/202 | XXXXXXXXXX | 1000 | KGS | 2993.72 | BRAZIL | NHAVA SHEVA SEA |
8/10/2023 | 32041369 | SYNTHETIC ORGANIC DYESTUFF DYE, LIQUID, CORROSIVE,N.O.S. PRODUCT DESCRIPTION AS PER INVOICE NUMBER:GE2324147 DT:10/08/20 | XXXXXXXXXX | 9000 | KGS | 23346.21 | BRAZIL | NHAVA SHEVA SEA |
6/30/2023 | 32041369 | SYNTHETIC ORGANIC DYESTUFF ENVIRONMENTAL | XXXXXXXXXX | 400 | KGS | 6207.6 | Brazil | JNPT NHAVA SHEVA SEA |
6/22/2023 | 32041369 | SYNTHETICS ORGANICS COLOURING MATTER | XXXXXXXXXX | 500 | KGS | 5532.86 | Brazil | JNPT NHAVA SHEVA SEA |
6/22/2023 | 32041369 | SYNTHETICS ORGANICS COLOURING MATTER | XXXXXXXXXX | 500 | KGS | 5532.86 | Brazil | JNPT NHAVA SHEVA SEA |
4/20/2023 | 32041369 | SYNTHETIC ORGANIC DYESTUFF DYE, LIQUID, | XXXXXXXXXX | 9000 | KGS | 23758.39 | BRAZIL | NHAVA SHEVA SEA |