3/18/2024 | 38069090 | HERCOLYN D | XXXXXXXXXX | 50 | KGS | 632.26 | CHINA | CHENNAI 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 |
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 |
6/8/2023 | 38069090 | KOMOTAC RESIN KF384S 6 BAGSFOC | XXXXXXXXXX | 150 | KGS | 180.73 | China | SAHAR AIR |
6/8/2023 | 38069090 | KOMOTAC RESIN KF384S 6 BAGSFOC | XXXXXXXXXX | 150 | KGS | 180.73 | China | SAHAR AIR |
6/6/2023 | 38069090 | BINDER-SBR MATERIAL 20KG BARREL | XXXXXXXXXX | 3 | NOS | 3104.94 | China | BANGALORE AIR |