3/14/2024 | 32100090 | CALCIUM OCTOATE 10% | XXXXXXXXXX | 200 | GMS | 8.55 | UNITED ARAB EMIRATES | SAHAR AIR |
3/14/2024 | 32100090 | CALCIUM OCTOATE 10% | XXXXXXXXXX | 200 | GMS | 8.55 | UNITED ARAB EMIRATES | SAHAR AIR |
2/2/2024 | 32100090 | SUPER GLOSS SILVER INKKGS | XXXXXXXXXX | 2 | KGS | 43.63 | UNITED ARAB EMIRATES | DELHI AIR |
1/20/2024 | 32100090 | OASIS FLORAL PRODUCT - FLORAL FOAM AND ACCESSORIES (FOB PRISE USD 5.75) 0733 DMAEROSOL SPRAY PAINT COPPER 340GMSNOS | XXXXXXXXXX | 15 | NOS | 406.9 | UNITED ARAB EMIRATES | NHAVA SHEVA |
1/20/2024 | 32100090 | OASIS FLORAL PRODUCT - FLORAL FOAM AND ACCESSORIES (FOB PRISE USD 5.75) 0241 DMAEROSOL SPRAY PAINT ROSE GOLD 340GMSNOS | XXXXXXXXXX | 10 | NOS | 271.26 | UNITED ARAB EMIRATES | NHAVA SHEVA |
1/20/2024 | 32100090 | OASIS FLORAL PRODUCT - FLORAL FOAM AND ACCESSORIES (FOB PRISE USD 5.75) 0714 DMAEROSOL SPRAY PAINT HOLIDAY RED 340GMSNOS | XXXXXXXXXX | 5 | NOS | 118.08 | UNITED ARAB EMIRATES | NHAVA SHEVA |
1/20/2024 | 32100090 | OASIS FLORAL PRODUCT - FLORAL FOAM AND ACCESSORIES (FOB PRISE USD 5.75) 0775 DMAEROSOL SPRAY PAINT ORANGE 340GMSNOS | XXXXXXXXXX | 5 | NOS | 118.08 | UNITED ARAB EMIRATES | NHAVA SHEVA |
10/5/2023 | 32100090 | OTHER PAINTS AND VARNISHES (PAINT AND PAINT RELATED MATERIAL) AS PER INVOICE & PACKING LIST | XXXXXXXXXX | 1100 | LTR | 2715.37 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
10/5/2023 | 32100090 | OTHER PAINTS AND VARNISHES (PAINT AND PAINT RELATED MATERIAL) AS PER INVOICE & PACKING LIST | XXXXXXXXXX | 570 | LTR | 1405.74 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
10/5/2023 | 32100090 | SAMPLE FOR TESTING PURPOSE (PAINT & PAINT RELATED MATERIAL) AS PER INVOICE & PACKING LIST , VALUE DECLARED FOR CUSTOM PU | XXXXXXXXXX | 9 | LTR | 12.01 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |