3/9/2024 | 39061010 | SCREEN PRINTING PASTE (DETAILS AS PER INVOICE) | XXXXXXXXXX | 2500 | KGS | 6789.71 | SRI LANKA | JNPT NHAVA SHEVA SEA |
2/9/2024 | 39061010 | VAPRON (DETAILS AS PER INVOICE)KGS | XXXXXXXXXX | 100 | KGS | 297.47 | SRI LANKA | JNPT |
2/9/2024 | 39061010 | VAPRON (DETAILS AS PER INVOICE)KGS | XXXXXXXXXX | 1500 | KGS | 3024.25 | SRI LANKA | JNPT |
1/24/2024 | 39061010 | SCREEN PRINTING PASTE (DETAILS AS PER INVOICE)KGS | XXXXXXXXXX | 2500 | KGS | 6812.95 | SRI LANKA | NHAVA SHEVA |
11/2/2023 | 39061010 | VAPRON (DETAILS AS PER INVOICE) | XXXXXXXXXX | 100 | KGS | 300.23 | SRI LANKA | NHAVA SHEVA SEA |
11/2/2023 | 39061010 | VAPRON (DETAILS AS PER INVOICE) | XXXXXXXXXX | 1500 | KGS | 3566.71 | SRI LANKA | NHAVA SHEVA SEA |
10/15/2023 | 39061010 | SCREEN PRINTING PASTE (DETAILS AS PER INVOICE) | XXXXXXXXXX | 2500 | KGS | 4085.07 | SRI LANKA | NHAVA SHEVA SEA |
8/21/2023 | 39061010 | FABRIC GLUE | XXXXXXXXXX | 1440 | NOS | 96.57 | SRI LANKA | NHAVA SHEVA SEA |
6/26/2023 | 39061010 | VAPRON DETAILS AS PER DOCUMENT | XXXXXXXXXX | 1500 | KGS | 3594.52 | Sri Lanka | JNPT NHAVA SHEVA SEA |