| 3/30/2024 | 32041439 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 450 | KGS | 6073.54 | Netherland | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 32041481 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 11000 | KGS | 13578.74 | Netherland | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 32041439 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 450 | KGS | 6073.54 | Netherland | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 32041429 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 5400 | KGS | 33996.21 | Netherland | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 32041349 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 2000 | KGS | 8764.46 | Netherland | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 32041369 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 5500 | KGS | 8826.38 | Netherland | JNPT NHAVA SHEVA SEA |
| 3/30/2024 | 32041439 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 450 | KGS | 6073.54 | Netherland | JNPT NHAVA SHEVA SEA |
| 3/29/2024 | 32041481 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 9900 | KGS | 11571.77 | Netherland | JNPT NHAVA SHEVA SEA |
| 3/29/2024 | 49011010 | PRINTED BOOKS - WINDOWS SERVER 2022 ADMINISTRATION FUNDAMENTALS 9781803232157 | XXXXXXXXXX | 20 | NOS | 289.41 | Netherland | CHENNAI AIR |
| 3/29/2024 | 32041481 | (SYNTHETIC ORGANIC DYES/COLOURING MATTER) DESCRIPTION OF GOODS AS MENTIONED IN INVOICE & PACKING LIST, | XXXXXXXXXX | 1100 | KGS | 1285.75 | Netherland | JNPT NHAVA SHEVA SEA |