3/29/2024 | 56060090 | 100% POLYESTER DYED YARN (SPECIAL YARN)(AS PER INVOICE) | XXXXXXXXXX | 540 | KGS | 4386.4 | AUSTRALIA | JNPT NHAVA SHEVA SEA |
3/13/2024 | 56060090 | 100% POLYESTER DYED YARN (SPECIAL YARN) | XXXXXXXXXX | 15957 | KGS | 91402.49 | AUSTRALIA | LUDHIANA ICD |
3/13/2024 | 56060090 | 100% POLYESTER DYED YARN (SPECIAL YARN) | XXXXXXXXXX | 4275 | KGS | 25331.81 | AUSTRALIA | LUDHIANA ICD |
3/7/2024 | 56060020 | POLYESTER DYED YARN (ALL OTHER DETAILS AS PER ATTACHED INVOICE) | XXXXXXXXXX | 229.45 | KGS | 1419.39 | AUSTRALIA | JNPT NHAVA SHEVA SEA |
3/7/2024 | 56060020 | POLYESTER DYED YARN (ALL OTHER DETAILS AS PER ATTACHED INVOICE) | XXXXXXXXXX | 109.65 | KGS | 678.3 | AUSTRALIA | JNPT NHAVA SHEVA SEA |
3/7/2024 | 56060020 | POLYESTER DYED YARN (ALL OTHER DETAILS AS PER ATTACHED INVOICE) | XXXXXXXXXX | 117.8 | KGS | 728.71 | AUSTRALIA | JNPT NHAVA SHEVA SEA |
3/7/2024 | 56060020 | POLYESTER DYED YARN (ALL OTHER DETAILS AS PER ATTACHED INVOICE) | XXXXXXXXXX | 170.85 | KGS | 1056.89 | AUSTRALIA | JNPT NHAVA SHEVA SEA |
3/7/2024 | 56060020 | POLYESTER DYED YARN (ALL OTHER DETAILS AS PER ATTACHED INVOICE) | XXXXXXXXXX | 165.3 | KGS | 1022.55 | AUSTRALIA | JNPT NHAVA SHEVA SEA |
3/7/2024 | 56060020 | POLYESTER DYED YARN (ALL OTHER DETAILS AS PER ATTACHED INVOICE) | XXXXXXXXXX | 236.2 | KGS | 1426.63 | AUSTRALIA | JNPT NHAVA SHEVA SEA |
3/7/2024 | 56060020 | POLYESTER DYED YARN (ALL OTHER DETAILS AS PER ATTACHED INVOICE) | XXXXXXXXXX | 617.3 | KGS | 3758.51 | AUSTRALIA | JNPT NHAVA SHEVA SEA |