3/21/2024 | 38069090 | RHODICARE T (XANTHAN GUM) (DPD CLIENT) | XXXXXXXXXX | 800 | KGS | 22025.89 | FRANCE | KOLKATA SEA |
10/21/2023 | 38069090 | GRANOLITE TEG | XXXXXXXXXX | 800 | KGS | 4293.61 | FRANCE | NHAVA SHEVA SEA |
7/3/2023 | 38069090 | RHODICARE.T ( XANTHAN GUM ) DTLS AS PER INVOICE | XXXXXXXXXX | 200 | KGS | 6221.26 | FRANCE | KOLKATA SEA |
7/3/2023 | 38069090 | RHODICARE.T ( XANTHAN GUM ) DTLS AS PER INVOICE | XXXXXXXXXX | 150 | KGS | 4665.94 | FRANCE | KOLKATA SEA |
7/3/2023 | 38069090 | RHODICARE.T ( XANTHAN GUM ) DTLS AS PER INVOICE | XXXXXXXXXX | 50 | KGS | 1555.31 | FRANCE | KOLKATA SEA |
7/3/2023 | 38069090 | RHODICARE.T ( XANTHAN GUM ) DTLS AS PER INVOICE | XXXXXXXXXX | 400 | KGS | 12442.51 | FRANCE | KOLKATA SEA |