3/28/2024 | 32064100 | INORGANIC PIGMENTS ( AS PER INVOICE ANDPACKING LIST ) | XXXXXXXXXX | 17.5 | MTS | 78710.12 | USA | KAMARAJAR PORT |
3/28/2024 | 32064100 | INORGANIC PIGMENTS ( AS PER INVOICE ANDPACKING LIST ) | XXXXXXXXXX | 1.5 | MTS | 12113.73 | USA | KAMARAJAR PORT |
3/28/2024 | 32064100 | INORGANIC PIGMENTS ( AS PER INVOICE ANDPACKING LIST ) | XXXXXXXXXX | 1.5 | MTS | 12106.14 | USA | KAMARAJAR PORT |
3/28/2024 | 32064100 | INORGANIC PIGMENTS ( AS PER INVOICE ANDPACKING LIST ) | XXXXXXXXXX | 9.5 | MTS | 41159.62 | USA | KAMARAJAR PORT |
3/28/2024 | 32064100 | INORGANIC PIGMENTS ( AS PER INVOICE ANDPACKING LIST ) | XXXXXXXXXX | 9.5 | MTS | 32132.83 | USA | KAMARAJAR PORT |
3/28/2024 | 32064100 | INORGANIC PIGMENTS ( AS PER INVOICE ANDPACKING LIST ) | XXXXXXXXXX | 17.5 | MTS | 80074.52 | USA | KAMARAJAR PORT |
3/25/2024 | 32064100 | INORGANIC PIGMENTS ( AS PER INVOICE ANDPACKING LIST ) | XXXXXXXXXX | 10 | MTS | 167397.33 | USA | KAMARAJAR PORT |
3/22/2024 | 32064100 | INORGANIC PIGMENTS ( AS PER INVOICE ANDPACKING LIST ) | XXXXXXXXXX | 19 | MTS | 79529.04 | USA | CHENNAI SEA |
3/20/2024 | 32064100 | INORGANIC PIGMENTS ( AS PER INVOICE) | XXXXXXXXXX | 22 | MTS | 116702.11 | USA | KAMARAJAR PORT |
3/18/2024 | 32064100 | INORGANIC PIGMENTS ( AS PER INVOICE ANDPACKING LIST ) | XXXXXXXXXX | 7.5 | MTS | 36378.06 | USA | CHENNAI SEA |