3/30/2024 | 54026990 | POLYESTER TEXTURISED YARN (ALL OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 14799.6 | KGS | 56925.51 | AUSTRALIA | JNPT NHAVA SHEVA SEA |
3/1/2024 | 54026990 | POLYESTER TEXTURISED YARN (ALL OTHER DETAILS AS PER INVOICE) | XXXXXXXXXX | 14910.32 | KGS | 60275.72 | AUSTRALIA | JNPT NHAVA SHEVA SEA |
2/29/2024 | 54026990 | POLYESTER TEXTURISED YARN (ALL OTHER DETAILS AS PER INVOICE)KGS | XXXXXXXXXX | 14910.32 | KGS | 60370.24 | AUSTRALIA | TUTICORIN SEA |
2/23/2024 | 54026990 | POLYESTER TEXTURISED YARN (ALL OTHER DETAILS AS PER INVOICE)KGS | XXXXXXXXXX | 9755.4 | KGS | 39741.58 | AUSTRALIA | JNPT |
2/18/2024 | 54026990 | POLYESTER TEXTURISED YARN (ALL OTHER DETAILS AS PER INVOICE)KGS | XXXXXXXXXX | 4578.7 | KGS | 18599.36 | AUSTRALIA | RAXAUL |
2/18/2024 | 54026990 | POLYESTER TEXTURISED YARN (ALL OTHER DETAILS AS PER INVOICE)KGS | XXXXXXXXXX | 4633.2 | KGS | 18820.74 | AUSTRALIA | RAXAUL |
2/13/2024 | 54026990 | POLYESTER TEXTURISED YARN (ALL OTHER DETAILS AS PER INVOICE)KGS | XXXXXXXXXX | 9804.4 | KGS | 39857.92 | AUSTRALIA | MUNDRA SEA |
2/13/2024 | 54026990 | POLYESTER TEXTURISED YARN (ALL OTHER DETAILS AS PER INVOICE)KGS | XXXXXXXXXX | 9870.9 | KGS | 40117.65 | AUSTRALIA | MUNDRA SEA |
2/7/2024 | 54026990 | POLYESTER TEXTURISED YARN (ALL OTHER DETAILS AS PER INVOICE)KGS | XXXXXXXXXX | 9837.9 | KGS | 39981.87 | AUSTRALIA | JNPT |
2/7/2024 | 54026990 | POLYESTER TEXTURISED YARN (ALL OTHER DETAILS AS PER INVOICE)KGS | XXXXXXXXXX | 9806.4 | KGS | 39852.27 | AUSTRALIA | JNPT |