3/30/2024 | 39079900 | SATURATED POLYSTER RESINS (CT-7022) (BATCH NO : 13091) (UN APPROVED) | XXXXXXXXXX | 18800 | KGS | 33894.57 | KENYA | MUNDRA SEA |
3/30/2024 | 39079900 | SATURATED POLYSTER RESINS (CT-7022) (BATCH NO : 13093) (UN APPROVED) | XXXXXXXXXX | 18800 | KGS | 33894.57 | KENYA | MUNDRA SEA |
3/30/2024 | 39079900 | SATURATED POLYSTER RESINS (CT-7022) (BATCH NO : 13092) (UN APPROVED) | XXXXXXXXXX | 18800 | KGS | 33894.57 | KENYA | MUNDRA SEA |
3/28/2024 | 39079900 | SATURATED POLYESTER RESINS (CT-7037) (BATCH NO : TD-18-279 AND TD-18-291) (UN APPROVED) | XXXXXXXXXX | 18800 | KGS | 32963.4 | KENYA | MUNDRA SEA |
3/27/2024 | 39079900 | OTHER POLYESTER RESINS LC - 100 SK | XXXXXXXXXX | 24000 | KGS | 58485.37 | LITHUANIA | AHEMDABAD ICD |
3/18/2024 | 39079900 | LOCTITE LIOFOL LA 6055 8,4 KG (EPOXIDE RESIN FOR IND USE) COUNTRY OF ORIGIN OF GOODS:GERMANY 1 BOX OF 8.4 KGS | XXXXXXXXXX | 8.4 | KGS | 221.01 | SRI LANKA | SAHAR AIR |
3/16/2024 | 39079900 | SATURATED POLYESTER RESINS (CT-6224) ASPER INVOICE | XXXXXXXXXX | 18900 | KGS | 36070.91 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/16/2024 | 39079900 | SATURATED POLYESTER RESINS (CT-6224) ASPER INVOICE | XXXXXXXXXX | 18900 | KGS | 36070.91 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/16/2024 | 39079900 | SATURATED POLYESTER RESINS (CP-7039) ASPER INVOICE | XXXXXXXXXX | 18900 | KGS | 35697.6 | UNITED ARAB EMIRATES | MUNDRA SEA |
3/14/2024 | 39079900 | SATURATED POLYSTER RESINS (CT-6224) (BATCH NO : 16115) (UN APPROVED) | XXXXXXXXXX | 25380 | KGS | 46984.63 | UNITED ARAB EMIRATES | MUNDRA SEA |