10/2/2023 | 55013000 | ACRYLIC TOW (3-5DEN) | XXXXXXXXXX | 23900 | KGS | 26146.17 | BELARUS | NHAVA SHEVA SEA |
8/1/2023 | 55013000 | ACRYLIC TOW ND-1 RAW WHITE BRIGHT DTEX 3.3/137 KTEX (AS PERINVOICE ) | XXXXXXXXXX | 99896 | KGS | 216498.05 | BELARUS | ICD CONCOR DHANDARI KALAN LUDHIANA |
7/28/2023 | 55013000 | ACRYLIC TOW(3-5 DEN) | XXXXXXXXXX | 47991 | KGS | 60338.86 | BELARUS | NHAVA SHEVA SEA |
7/28/2023 | 55013000 | ACRYLIC TOW (3-5 DEN) | XXXXXXXXXX | 24077 | KGS | 29952.12 | BELARUS | NHAVA SHEVA SEA |
7/26/2023 | 55013000 | ACRYLIC TOW (3-5 DEN) | XXXXXXXXXX | 24071 | KGS | 33318.56 | BELARUS | NHAVA SHEVA SEA |
7/20/2023 | 55013000 | ACRYLIC TOW ND-1 RAW WHITE BRIGHT DTEX 3.3/137 KTEX (AS PERINVOICE ) | XXXXXXXXXX | 49896 | KGS | 104906.66 | BELARUS | ICD CONCOR DHANDARI KALAN LUDHIANA |
7/14/2023 | 55013000 | ACRYLIC TOW ND-1 RAW WHITE BRIGHT DTEX 3.3/137 KTEX (AS PERINVOICE ) | XXXXXXXXXX | 99627 | KGS | 209466.4 | BELARUS | ICD CONCOR DHANDARI KALAN LUDHIANA |
7/12/2023 | 55013000 | ACRYLIC TOW ND-1 RAW WHITE BRIGHT DTEX 3.3/137 KTEX (AS PERINVOICE ) | XXXXXXXXXX | 99588 | KGS | 209384.41 | BELARUS | ICD CONCOR DHANDARI KALAN LUDHIANA |
7/4/2023 | 55013000 | ACRYLIC TOW ND-1 RAW WHITE BRIGHT DTEX 3.3/137 KTEX (AS PERINVOICE ) | XXXXXXXXXX | 49913 | KGS | 104423.17 | BELARUS | ICD CONCOR DHANDARI KALAN LUDHIANA |
7/1/2023 | 55013000 | ACRYLIC TOW ND-1 RAW WHITE BRIGHT DTEX 3.3/137 KTEX (AS PERINVOICE ) | XXXXXXXXXX | 43739 | KGS | 93914.59 | BELARUS | ICD CONCOR DHANDARI KALAN LUDHIANA |