3/12/2024 | 29381000 | RUTIN-AS PER INVOICE AND PACKING LIST | XXXXXXXXXX | 54 | KGS | 5446.83 | CHINA | AHEMDABAD AIR |
1/27/2024 | 29381000 | RUTIN(NOT FORMEDICINAL USE)CAS NO:153-18-4 USD | XXXXXXXXXX | 250 | KGS | 7337.24 | CHINA | CHENNAI AIR |
1/19/2024 | 29381000 | RUTIN(NOT FOR MEDICINAL USE) CAS NO:153-18-4 USD | XXXXXXXXXX | 1000 | KGS | 29348.98 | CHINA | CHENNAI AIR |
11/9/2023 | 29381000 | RUTIN(NOT FOR MEDICINAL USE)CAS NO:153-18-4 | XXXXXXXXXX | 500 | KGS | 26031.51 | CHINA | CHENNAI AIR CARGO ACC |
11/9/2023 | 29381000 | RUTIN(NOT FOR MEDICINAL USE) CAS NO:153-18-4 | XXXXXXXXXX | 1500 | KGS | 43975.55 | CHINA | CHENNAI AIR CARGO ACC |
7/25/2023 | 29381000 | RUTIN(NOT FOR MEDICINAL USE) CAS RN:250249-75-3 | XXXXXXXXXX | 500 | KGS | 26543.19 | CHINA | CHENNAI AIR CARGO ACC |
7/25/2023 | 29381000 | RUTIN(NOT FOR MEDICIANL USE) CAS RN:250249-75-3 | XXXXXXXXXX | 500 | KGS | 16400.26 | CHINA | CHENNAI AIR CARGO ACC |
6/22/2023 | 29381000 | RUTIN NOT FOR MEDICINAL USE | XXXXXXXXXX | 1000 | KGS | 53964.81 | China | CHENNAI AIR |
6/22/2023 | 29381000 | RUTIN NOT FOR MEDICINAL USE | XXXXXXXXXX | 1000 | KGS | 53964.81 | China | CHENNAI AIR |
6/5/2023 | 29381000 | RUTINNOT FOR MEDICINAL USE | XXXXXXXXXX | 1000 | KGS | 54192.24 | China | CHENNAI AIR |