3/23/2024 | 38069090 | KOMOTAC RESIN - KB100S ( COO - B247657372580004 DT 06.03.2024 ) | XXXXXXXXXX | 45000 | KGS | 85333.61 | CHINA | CHENNAI SEA |
3/18/2024 | 38069090 | HERCOLYN D | XXXXXXXXXX | 50 | KGS | 632.26 | CHINA | CHENNAI AIR |
2/26/2024 | 38069090 | KOMOTAC RESIN - KB100S ( COO - B247657372580002 DT 31.01.24) | XXXXXXXXXX | 60000 | KGS | 114160.68 | CHINA | CHENNAI SEA |
2/13/2024 | 38069090 | GELLAN GUM - AS PER INVOICE | XXXXXXXXXX | 500 | KGS | 11358.26 | CHINA | BOMBAY AIR CARGO |
1/24/2024 | 38069090 | KOMOTAC RESIN - KB100S ( COO - B237657372580020 DT 28.12.23) USD | XXXXXXXXXX | 30000 | KGS | 54042.6 | CHINA | CHENNAI SEA |
1/24/2024 | 38069090 | HERCOLYN D USD | XXXXXXXXXX | 25 | KGS | 317.18 | CHINA | CHENNAI AIR |
12/24/2023 | 38069090 | KOMOTAC RESIN - KB100S ( COO - B237657372580019 DT 06.12.23) 38 | XXXXXXXXXX | 15000 | KGS | 25822.56 | CHINA | CHENNAI SEA |
12/8/2023 | 38069090 | KOMOTAC RESIN - KB100S ( COO - B237657372580015 DT 26.10.23) 38 | XXXXXXXXXX | 15000 | KGS | 26082.05 | CHINA | CHENNAI SEA |
12/8/2023 | 38069090 | KOMOTAC RESIN - KB100S ( COO - B237657372580015 DT 26.10.23) 38 | XXXXXXXXXX | 15000 | KGS | 26082.05 | CHINA | CHENNAI SEA |
12/6/2023 | 38069090 | GELLAN GUM - AS PER INVOICE 38 | XXXXXXXXXX | 200 | KGS | 4844.25 | CHINA | SAHAR AIR CARGO |