11/30/2023 | 32041429 | S.O DYES : DIRECT RED BC (AS PER INVOICE) | XXXXXXXXXX | 5000 | KGS | 20091.27 | USA | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |
11/22/2023 | 32041429 | SYNTHETICS ORGANICS COLOURING MATTER | XXXXXXXXXX | 5000 | KGS | 7817.94 | USA | NHAVA SHEVA SEA |
11/22/2023 | 32041429 | SYNTHETICS ORGANICS COLOURING MATTER | XXXXXXXXXX | 4000 | KGS | 8310.32 | USA | NHAVA SHEVA SEA |
11/22/2023 | 32041429 | TAX INV NO: EXP23-24/207 DT. 22.11.2023.GST NO.24AAKCC3182C1ZZ | XXXXXXXXXX | 0.001 | KGS | 0 | USA | NHAVA SHEVA SEA |
11/22/2023 | 32041429 | I/WE UNDERTAKE TO ABIDE BY THE PROVISIONS OF FOREIGN EXCHANGE MANAGEMENT ACT, 1999, AS AMENDED FROM TIME TO TIME, INCLU | XXXXXXXXXX | 0.001 | KGS | 0 | USA | NHAVA SHEVA SEA |
11/9/2023 | 32041429 | SYNTHETIC ORGANIC DYESTUFFS DIRECT RED | XXXXXXXXXX | 4000 | KGS | 20127.3 | USA | NHAVA SHEVA SEA |
11/8/2023 | 32041429 | SYNTHETIC ORGANIC DYESTUFFS DIRECT RED | XXXXXXXXXX | 4000 | KGS | 20127.3 | USA | NHAVA SHEVA SEA |
11/6/2023 | 32041429 | S.O DYES : DIRECT RED BDC (AS PER INVOICE) | XXXXXXXXXX | 500 | KGS | 3170.41 | USA | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |
9/15/2023 | 32041429 | S O DYES AS PER INVOICE & PACKING LIST | XXXXXXXXXX | 2000 | KGS | 9801.32 | USA | NHAVA SHEVA SEA |
9/15/2023 | 32041429 | S O DYES AS PER INVOICE & PACKING LIST | XXXXXXXXXX | 5000 | KGS | 34148.1 | USA | NHAVA SHEVA SEA |