3/29/2024 | 32041470 | TAX INV NO: EXP23-24/325 DT. 28-Mar-2024. GST NO.24AAKCC3182C1ZZ | XXXXXXXXXX | 0 | KGS | 0 | CHINA | JNPT NHAVA SHEVA SEA |
3/29/2024 | 32041470 | I/WE UNDERTAKE TO ABIDE BY THE PROVISIONS OF FOREIGN EXCHANGE MANAGEMENT ACT, 1999, AS AMENDED FROM TIME TO TIME, INCLU | XXXXXXXXXX | 0 | KGS | 0 | CHINA | JNPT NHAVA SHEVA SEA |
3/29/2024 | 32041470 | SYNTHETICS ORGANICS COLOURING MATTER | XXXXXXXXXX | 8000 | KGS | 22121.5 | CHINA | JNPT NHAVA SHEVA SEA |
3/29/2024 | 32041470 | SYNTHETICS ORGANICS COLOURING MATTER | XXXXXXXXXX | 4000 | KGS | 10073.18 | CHINA | JNPT NHAVA SHEVA SEA |
3/27/2024 | 32041470 | SYNTHETICS ORGANIC COLOURING MATTER (LOTNO:CDI/23241281)(DETAIL AS PER INVOICE) | XXXXXXXXXX | 25 | KGS | 75.59 | CHINA | SAHAR AIR |
3/26/2024 | 32041470 | SOLOPHENYL BLACK FR BOX 25KG (SO DYES) | XXXXXXXXXX | 300 | KGS | 2788.96 | CHINA | MUNDRA SEA |
3/23/2024 | 32041470 | DIRECT BLACK LK 530 (SYNTHETIC ORGANIC DYESTUFF) | XXXXXXXXXX | 25500 | KGS | 151625.44 | CHINA | AHEMDABAD ICD |
3/18/2024 | 32041470 | SYNTHETIC ORGANIC DYES (DIRECT DYES) OTHER DETAIL AS PER INVOICE | XXXXXXXXXX | 15000 | KGS | 55471.23 | CHINA | HAZIRA PORT SURAT ICD |
2/19/2024 | 32041470 | DIRECT BLACK LK 501 (SYNTHETIC ORGANIC DYESTUFF)KGS | XXXXXXXXXX | 7140 | KGS | 40784.69 | CHINA | AHEMDABAD ICD |
2/19/2024 | 32041470 | DIRECT BLACK LK 501 (SYNTHETIC ORGANIC DYESTUFF)KGS | XXXXXXXXXX | 9690 | KGS | 55350.64 | CHINA | AHEMDABAD ICD |