3/30/2024 | 40024900 | CHLOROPRENE RUBBER - CR 2322 | XXXXXXXXXX | 16 | MTS | 67175.72 | CHINA | CHENNAI SEA |
3/28/2024 | 40024900 | CHLOROPRENE RUBBER CR244A | XXXXXXXXXX | 6500 | KGS | 26632.54 | CHINA | JNPT NHAVA SHEVA SEA |
3/28/2024 | 40024900 | CHLOROPRENE RUBBER CR2442 | XXXXXXXXXX | 8500 | KGS | 34827.17 | CHINA | JNPT NHAVA SHEVA SEA |
3/28/2024 | 40024900 | CHLOROPRENE RUBBER CR2440 | XXXXXXXXXX | 1000 | KGS | 4097.31 | CHINA | JNPT NHAVA SHEVA SEA |
3/27/2024 | 40024900 | CHLOROPRENE RUBBER SN240T | XXXXXXXXXX | 14 | MTS | 63736 | CHINA | VIZAG SEA |
3/27/2024 | 40024900 | CHLOROPRENE RUBBER / CR244A | XXXXXXXXXX | 26000 | KGS | 107845.36 | CHINA | JNPT NHAVA SHEVA SEA |
3/27/2024 | 40024900 | CHLOROPRENE RUBBER SN240T | XXXXXXXXXX | 14 | MTS | 63736 | CHINA | JNPT NHAVA SHEVA SEA |
3/27/2024 | 40024900 | CHLOROPRENE RUBBER / CR2442 | XXXXXXXXXX | 26000 | KGS | 107845.36 | CHINA | JNPT NHAVA SHEVA SEA |
3/26/2024 | 40024900 | CHLOROPRENE RUBBER CR2322 , DETAILS INVOICE .(INVOICE. NO. KEL/CIPPL/2023-24/027 DT. 12.02.2024) | XXXXXXXXXX | 17950 | KGS | 75138.47 | CHINA | KOLKATA SEA |
3/22/2024 | 40024900 | SYNTHETIC RUBBER - CHLOROPRENE RUBBER (OTHER DETAILS ARE ASPER INVOICE). (GOODS ARE PACKED IN PAPER BAGS). | XXXXXXXXXX | 18000 | KGS | 73350.6 | CHINA | JNPT NHAVA SHEVA SEA |