3/22/2024 | 40069090 | BONDING GUM | XXXXXXXXXX | 3015 | KGS | 8247.96 | SAUDI ARABIA | KOTTAYAM ICD |
3/22/2024 | 40069090 | BONDING GUM(ROPE FORM) | XXXXXXXXXX | 500 | KGS | 1417.2 | SAUDI ARABIA | KOTTAYAM ICD |
3/8/2024 | 40069090 | RUBBER ITEMS - LS COMPOUND NES 6B, (DTLS. AS PER INV) | XXXXXXXXXX | 1000 | PCS | 1570.64 | SAUDI ARABIA | KOLKATA AIR |
3/8/2024 | 40069090 | RUBBER ITEMS - LS COMPOUND NES 1/2A (DTLS. AS PER INV) LUT ARN NO. AD190323014300R DT. 23/03/2023 VALID UP TO 31/03/2024 | XXXXXXXXXX | 1000 | PCS | 972.17 | SAUDI ARABIA | KOLKATA AIR |
3/8/2024 | 40069090 | RUBBER ITEMS - LS COMPOUND NES 2F, (DTLS. AS PER INV) | XXXXXXXXXX | 1000 | PCS | 3033.56 | SAUDI ARABIA | KOLKATA AIR |
3/8/2024 | 40069090 | RUBBER ITEMS - LS COMPOUND NES 2B, (DTLS. AS PER INV) | XXXXXXXXXX | 500 | PCS | 615.22 | SAUDI ARABIA | KOLKATA AIR |
3/8/2024 | 40069090 | RUBBER ITEMS - LS COMPOUND NES 7A, (DTLS. AS PER INV) | XXXXXXXXXX | 1000 | PCS | 1169.24 | SAUDI ARABIA | KOLKATA AIR |
2/21/2024 | 40069090 | LS COMPOUND NES 2J DETAILS AS PER INVOICE.NOS | XXXXXXXXXX | 100 | NOS | 111.05 | SAUDI ARABIA | KOLKATA AIR |
2/21/2024 | 40069090 | LS COMPOUND NES 2G DETAILS AS PER INVOICE.NOS | XXXXXXXXXX | 100 | NOS | 594.93 | SAUDI ARABIA | KOLKATA AIR |
2/21/2024 | 40069090 | LS COMPOUND NES 1/2A DETAILS AS PER INVOICE.NOS | XXXXXXXXXX | 100 | NOS | 102.13 | SAUDI ARABIA | KOLKATA AIR |