3/22/2024 | 32041470 | TAX INV NO: EXP23-24/316 DT. 21.03.2024.GST NO.24AAKCC3182C1ZZ | XXXXXXXXXX | 0 | KGS | 0 | USA | JNPT NHAVA SHEVA SEA |
3/22/2024 | 32041470 | SYNTHETIC ORGANIC DYESTUFFS DIRECT BLACK | XXXXXXXXXX | 5000 | KGS | 30121.64 | USA | JNPT NHAVA SHEVA SEA |
3/22/2024 | 32041470 | SYNTHETICS ORGANIC COLOURING MATTER | XXXXXXXXXX | 19800 | KGS | 60519.81 | USA | JNPT NHAVA SHEVA SEA |
3/22/2024 | 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 | USA | JNPT NHAVA SHEVA SEA |
3/1/2024 | 32041470 | SYNTHETIC ORGANIC COLOURING MATTERGST NO - 24AAACN1415B1ZC INVOICE .NO - E00081 20 CARTONS DIRECT DYES DIRE | XXXXXXXXXX | 500 | KGS | 2475.01 | USA | JNPT NHAVA SHEVA SEA |
1/31/2024 | 32041470 | SYNTHETIC ORGANIC DYESTUFF LOXIPULP BLACK BSN LIQUIDKGS | XXXXXXXXXX | 8800 | KGS | 15635.5 | USA | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |
1/31/2024 | 32041470 | SYNTHETIC ORGANIC DYESTUFF LOXIPULP BLACK BSN POWDERKGS | XXXXXXXXXX | 1920 | KGS | 12245.99 | USA | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |
12/27/2023 | 32041470 | SYNTHETIC ORGANIC DYES (AS PER INVOICE)DIRECT DYES32 | XXXXXXXXXX | 3000 | KGS | 24114.54 | USA | AHEMDABAD ICD |
11/28/2023 | 32041470 | SOLOPHENYL BLACK FR BOX 25KG (SO DYES) | XXXXXXXXXX | 100 | KGS | 696.53 | USA | MUNDRA SEA |
11/22/2023 | 32041470 | SYNTHETIC ORGANIC DYES -DIRECT BLACK 80200 | XXXXXXXXXX | 2000 | KGS | 11468.72 | USA | NHAVA SHEVA SEA |