3/18/2024 | 38069090 | HERCOLYN D | XXXXXXXXXX | 50 | KGS | 632.26 | CHINA | CHENNAI AIR |
2/24/2024 | 38061090 | ROSIN | XXXXXXXXXX | 24 | KGS | 941.88 | CHINA | BANGALORE AIR |
2/13/2024 | 38069090 | GELLAN GUM - AS PER INVOICE | XXXXXXXXXX | 500 | KGS | 11358.26 | CHINA | BOMBAY AIR CARGO |
1/24/2024 | 38069090 | HERCOLYN D USD | XXXXXXXXXX | 25 | KGS | 317.18 | CHINA | CHENNAI AIR |
12/6/2023 | 38069090 | GELLAN GUM - AS PER INVOICE 38 | XXXXXXXXXX | 200 | KGS | 4844.25 | CHINA | SAHAR AIR CARGO |
11/29/2023 | 38061090 | 3855 RESIN | XXXXXXXXXX | 113.5 | KGS | 691.29 | CHINA | CHENNAI AIR CARGO ACC |
11/25/2023 | 38061090 | WATER WHITE HYDROGENATED ROSIN BW-1200 | XXXXXXXXXX | 25 | KGS | 113.2 | CHINA | CHENNAI AIR CARGO ACC |
8/5/2023 | 38069090 | ROSIN IRON TIP | XXXXXXXXXX | 10 | NOS | 1250 | CHINA | DELHI AIR CARGO ACC |
7/31/2023 | 38069090 | KOMOTAC RESIN KF384S (56 BAGS) | XXXXXXXXXX | 1400 | KGS | 7769.89 | CHINA | SAHAR AIR CARGO ACC |
7/17/2023 | 38069090 | HERCOLYN D | XXXXXXXXXX | 25 | KGS | 317.45 | CHINA | CHENNAI AIR CARGO ACC |