3/31/2024 | 32041660 | COLORANTES PARA LA INDUSTRIA TEXTIL (DETAILS AS PER INVOICE AND PACKING LIST) LOT NO | XXXXXXXXXX | 300 | KGS | 1059.23 | Guatemala | JNPT NHAVA SHEVA SEA |
3/31/2024 | 32041949 | COLORANTES PARA LA INDUSTRIA TEXTIL (DETAILS AS PER INVOICE AND PACKING LIST) LOT NO AM2403044 | XXXXXXXXXX | 1500 | KGS | 6155.02 | Guatemala | JNPT NHAVA SHEVA SEA |
3/31/2024 | 21069099 | BRANDED FOOD PRODUCTS : NAMAK PARA (INDIYUM FOODS PVT LTD, GSTIN: 06AAFCI3586B1ZQ, INV.NO.: 1596/2023-24 DT 30.03.2024) | XXXXXXXXXX | 9504 | PCS | 11125.93 | CANADA | SONEPAT ICD |
3/31/2024 | 32041511 | COLORANTES PARA LA INDUSTRIA TEXTIL (DETAILS AS PER INVOICE AND PACKING LIST) LOT NO HO3100324 | XXXXXXXXXX | 1500 | KGS | 37144.87 | Guatemala | JNPT NHAVA SHEVA SEA |
3/31/2024 | 90189099 | (HOSPITAL GOODS) 5 PARA MONITOR | XXXXXXXXXX | 1 | NOS | 264.96 | NEPAL | SONAULI LCS |
3/31/2024 | 32041488 | COLORANTES PARA LA INDUSTRIA TEXTIL (DETAILS AS PER INVOICE AND PACKING LIST) LOT NO 2402000017 | XXXXXXXXXX | 1000 | KGS | 4723.62 | Guatemala | JNPT NHAVA SHEVA SEA |
3/31/2024 | 32041569 | COLORANTES PARA LA INDUSTRIA TEXTIL (DETAILS AS PER INVOICE AND PACKING LIST) LOT NO 2402000012 | XXXXXXXXXX | 100 | KGS | 1665.19 | Guatemala | JNPT NHAVA SHEVA SEA |
3/31/2024 | 29039130 | PARA DI CHLORO BENZENE (INVOICE NO-EX/10015/23-24)DATE-30.03.2024 (CAS NO-106-46-7) | XXXXXXXXXX | 25000 | KGS | 26421.44 | JAPAN | JNPT NHAVA SHEVA SEA |
3/31/2024 | 32041929 | COLORANTES PARA LA INDUSTRIA TEXTIL (DETAILS AS PER INVOICE AND PACKING LIST) LOT NO AM2403055 | XXXXXXXXXX | 1500 | KGS | 9876.67 | Guatemala | JNPT NHAVA SHEVA SEA |
3/31/2024 | 90189099 | (HOSPITAL GOODS) BPL 5 PARA MONITOR WITHETCO2 | XXXXXXXXXX | 1 | NOS | 481.75 | NEPAL | SONAULI LCS |