3/31/2024 | 32061900 | MASTERBATCH - OTHER DETAILS ARE AS PER INVOICE ATTACHED | XXXXXXXXXX | 25000 | KGS | 14662.1 | POLAND | JNPT NHAVA SHEVA SEA |
3/31/2024 | 32061900 | MASTERBATCH - OTHER DETAILS ARE AS PER INVOICE ATTACHED | XXXXXXXXXX | 25000 | KGS | 14662.1 | POLAND | JNPT NHAVA SHEVA SEA |
3/30/2024 | 32061900 | MASTERBATCH - OTHER DETAILS ARE AS PER INVOICE ATTACHED | XXXXXXXXXX | 1000 | KGS | 2228.32 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
3/30/2024 | 32061900 | COLOUR MASTERBATCH -MELTBLOWN TURQUOISEGREEN MB-218110083-(TRMBP190422/49) | XXXXXXXXXX | 100 | KGS | 581.49 | SOUTH AFRICA | SAHAR AIR |
3/30/2024 | 32061900 | COLOUR MASTERBATCH DETAILS AS PER INVOICE | XXXXXXXXXX | 1000 | KGS | 2899.43 | RUSSIA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 32061900 | COLOUR MASTERBATCH DETAILS AS PER INVOICE | XXXXXXXXXX | 50 | KGS | 182.63 | RUSSIA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 32061900 | COLOUR MASTERBATCH DETAILS AS PER INVOICE | XXXXXXXXXX | 1500 | KGS | 8232.32 | RUSSIA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 32061900 | COLOUR MASTERBATCH DETAILS AS PER INVOICE | XXXXXXXXXX | 1000 | KGS | 3200.67 | RUSSIA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 32061900 | MASTERBATCH - OTHER DETAILS ARE AS PER INVOICE ATTACHED | XXXXXXXXXX | 500 | KGS | 863.84 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
3/30/2024 | 32061900 | MASTERBATCH - OTHER DETAILS ARE AS PER INVOICE ATTACHED | XXXXXXXXXX | 750 | KGS | 1185.33 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |