3/30/2024 | 38159000 | NIAX CATALYST A-33/PLS PL/25KG- WE INTEND TO CLAIM REWARDS UNDER RODTEP SCHEME | XXXXXXXXXX | 1200 | KGS | 8251.24 | UNITED ARAB EMIRATES | CHENNAI SEA |
3/29/2024 | 39219099 | FIBER GLASS REINFORCED PRODUCTS GLASS ROVING,FABRIC&UNSATURATED POLY.RESIN WITHFILLERS & CATALYST PULLED.,ASPER INVOICE | XXXXXXXXXX | 98.82 | KGS | 191.5 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/29/2024 | 39219099 | FIBER GLASS REINFORCED PRODUCTS GLASS ROVING,FABRIC&UNSATURATED POLY.RESIN WITHFILLERS & CATALYST PULLED.,ASPER INVOICE | XXXXXXXXXX | 646.8 | KGS | 1281.35 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/29/2024 | 39219099 | FIBER GLASS REINFORCED PRODUCTS GLASS ROVING,FABRIC&UNSATURATED POLY.RESIN WITHFILLERS & CATALYST PULLED.,ASPER INVOICE | XXXXXXXXXX | 240 | KGS | 466.08 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/29/2024 | 39219099 | FIBER GLASS REINFORCED PRODUCTS GLASS ROVING,FABRIC&UNSATURATED POLY.RESIN WITHFILLERS & CATALYST PULLED.,ASPER INVOICE | XXXXXXXXXX | 952.2 | KGS | 1848.77 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/29/2024 | 39219099 | FIBER GLASS REINFORCED PRODUCTS GLASS ROVING,FABRIC&UNSATURATED POLY.RESIN WITHFILLERS & CATALYST PULLED.,ASPER INVOICE | XXXXXXXXXX | 476.24 | KGS | 951.28 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/29/2024 | 39219099 | FIBER GLASS REINFORCED PRODUCTS GLASS ROVING,FABRIC&UNSATURATED POLY.RESIN WITHFILLERS & CATALYST PULLED.,ASPER INVOICE | XXXXXXXXXX | 796.34 | KGS | 1576.65 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/29/2024 | 39219099 | FIBER GLASS REINFORCED PRODUCTS GLASS ROVING,FABRIC&UNSATURATED POLY.RESIN WITHFILLERS & CATALYST PULLED.,ASPER INVOICE | XXXXXXXXXX | 1452 | KGS | 2856.92 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/29/2024 | 39219099 | FIBER GLASS REINFORCED PRODUCTS GLASS ROVING,FABRIC&UNSATURATED POLY.RESIN WITHFILLERS & CATALYST PULLED.,ASPER INVOICE | XXXXXXXXXX | 105.36 | KGS | 204.46 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/29/2024 | 39219099 | FIBER GLASS REINFORCED PRODUCTS GLASS ROVING,FABRIC&UNSATURATED POLY.RESIN WITHFILLERS & CATALYST PULLED.,ASPER INVOICE | XXXXXXXXXX | 314.88 | KGS | 611.01 | UNITED ARAB EMIRATES | MUNDRA SEA |