11/17/2023 | 32041211 | DYES: YELLOW E (DETAILS AS PER INVOICE) | XXXXXXXXXX | 25 | KGS | 314.19 | SPAIN | KOLKATA ACC |
11/17/2023 | 32041211 | DYES: YELLOW GR 175 (DETAILS AS PER INVOICE) | XXXXXXXXXX | 50 | KGS | 1171.77 | SPAIN | KOLKATA ACC |
8/26/2023 | 32041211 | 22836 LIQUID DYE | XXXXXXXXXX | 100 | KGS | 1719.8 | SPAIN | CHENNAI SEA |
6/3/2023 | 32041211 | DYES: YELLOW GR 175 | XXXXXXXXXX | 50 | KGS | 1356.36 | Spain | KOLKATA AIR |