3/12/2024 | 32041483 | S.O. DYES-S.O. DYES DIRECT RED-AS PER INVOICE | XXXXXXXXXX | 675 | KGS | 4533.06 | ITALY | AHEMDABAD ICD |
2/12/2024 | 32041483 | S.O.DYES-S.O. DYES DIRECT RED -AS PER INVOICEKGS | XXXXXXXXXX | 500 | KGS | 3887.76 | ITALY | AHEMDABAD ICD |
2/12/2024 | 32041483 | S.O.DYES-S.O. DYES DIRECT RED-AS PER INVOICEKGS | XXXXXXXXXX | 675 | KGS | 4517.78 | ITALY | AHEMDABAD ICD |
1/16/2024 | 32041483 | S. O. DYE-S.O. DYES DIRECT RED-AS PER INVOICEKGS | XXXXXXXXXX | 2000 | KGS | 11516.25 | ITALY | AHEMDABAD ICD |
1/16/2024 | 32041483 | S. O. DYE-S.O. DYES DIRECT RED-AS PER INVOICEKGS | XXXXXXXXXX | 2000 | KGS | 12707.58 | ITALY | AHEMDABAD ICD |
1/8/2024 | 32041483 | S.O.DYES-S.O. DYES RED-AAS PER INVOICEKGS | XXXXXXXXXX | 100 | KGS | 620.49 | ITALY | AHEMDABAD ICD |
12/8/2023 | 32041483 | S.O.DYES-S.O. DYES DIRECT RED-AS PER INVOICE32 | XXXXXXXXXX | 675 | KGS | 4551.95 | ITALY | AHEMDABAD ICD |
10/11/2023 | 32041483 | S.O. DYES-S.O. DYES DIRECT RED-AS PER INVOICE | XXXXXXXXXX | 3000 | KGS | 23020.55 | ITALY | AHEMDABAD ICD |
8/11/2023 | 32041483 | S.O.DYES-S.O. DYES RED-AS PER INVOICE | XXXXXXXXXX | 250 | KGS | 1665.86 | ITALY | AHEMDABAD ICD |
4/12/2023 | 32041483 | S.O. DYES-S.O. DYES RED-AS PER INVOICE | XXXXXXXXXX | 150 | KGS | 951.8 | ITALY | AHEMDABAD ICD |