3/29/2024 | 32041470 | SYNTHETIC ORGANIC DYES (AS PER INVOICE)DIRECT DYES | XXXXXXXXXX | 3375 | KGS | 13707.51 | ITALY | AHEMDABAD ICD |
3/29/2024 | 32041470 | SYNTHETIC ORGANIC DYES (AS PER INVOICE)DIRECT DYES | XXXXXXXXXX | 24000 | KGS | 163232.02 | ITALY | AHEMDABAD ICD |
3/20/2024 | 32041470 | SYNTHETIC ORGANIC DYES (AS PER INVOICE)DIRECT DYES | XXXXXXXXXX | 24000 | KGS | 151051.64 | ITALY | AHEMDABAD ICD |
3/14/2024 | 32041470 | SYNTHETIC ORGANIC DYES (AS PER INVOICE)DIRECT DYES | XXXXXXXXXX | 750 | KGS | 4059.35 | ITALY | AHEMDABAD ICD |
3/11/2024 | 32041470 | SYNTHETIC ORGANIC DYESTUFFS-TOTAL 10 X 1100 KG TANK EACH NET WT LOXIPULP BLACK BSN LIQUID | XXXXXXXXXX | 11000 | KGS | 22566.73 | ITALY | HAZIRA PORT SURAT ICD |
3/11/2024 | 32041470 | SYNTHETIC ORGANIC DYES DIRECT BLACK 22 (ARDIRECT BLACK 22) GREEN CARD NO.KASEZ/06/2005-06 DATED.03.05.2005 | XXXXXXXXXX | 2250 | KGS | 8221.73 | ITALY | JNPT NHAVA SHEVA SEA |
3/11/2024 | 32041470 | SYNTHETIC ORGANIC DYES DIRECT BLACK 80 (DIRECT BLACK 80 H/C) GREEN CARD NO.KASEZ/06/2005-06 DATED.03.05.2005 | XXXXXXXXXX | 2025 | KGS | 13999.16 | ITALY | JNPT NHAVA SHEVA SEA |
3/5/2024 | 32041470 | SYNTHETIC ORGANIC DYES (AS PER INVOICE)ACID DYES | XXXXXXXXXX | 1125 | KGS | 4497.7 | ITALY | AHEMDABAD ICD |
3/2/2024 | 32041470 | SYNTHETIC?ORGANIC?COLOURING?MATTER - DIRECT BLACK (DIRECT BLACK VIO) | XXXXXXXXXX | 1000 | KGS | 40095.15 | ITALY | JNPT NHAVA SHEVA SEA |
2/16/2024 | 32041470 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LISTKGS | XXXXXXXXXX | 11250 | KGS | 73715.53 | ITALY | JNPT |