8/1/2023 | 55013000 | ACRYLIC TOW ND-1 RAW WHITE BRIGHT DTEX 3.3/137 KTEX (AS PERINVOICE ) | POLISAR GROUP TEKNOLOJI DIS TIC. | 99896 | KGS | 216498.05 | BELARUS | ICD CONCOR DHANDARI KALAN LUDHIANA |
7/20/2023 | 55013000 | ACRYLIC TOW ND-1 RAW WHITE BRIGHT DTEX 3.3/137 KTEX (AS PERINVOICE ) | POLISAR GROUP TEKNOLOJI DIS TIC. | 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 ) | POLISAR GROUP TEKNOLOJI DIS TIC. | 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 ) | POLISAR GROUP TEKNOLOJI DIS TIC. | 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 ) | POLISAR GROUP TEKNOLOJI DIS TIC. | 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 ) | POLISAR GROUP TEKNOLOJI DIS TIC. | 25000 | KGS | 53678.98 | BELARUS | ICD CONCOR DHANDARI KALAN LUDHIANA |
7/1/2023 | 55013000 | ACRYLIC TOW ND-1 RAW WHITE BRIGHT DTEX 3.3/137 KTEX (AS PERINVOICE ) | POLISAR GROUP TEKNOLOJI DIS TIC. | 43739 | KGS | 93914.59 | BELARUS | ICD CONCOR DHANDARI KALAN LUDHIANA |
7/1/2023 | 55013000 | ACRYLIC TOW ND-1 RAW WHITE BRIGHT DTEX 3.3/137 KTEX (AS PERINVOICE ) | POLISAR GROUP TEKNOLOJI DIS TIC. | 31222 | KGS | 67038.6 | BELARUS | ICD CONCOR DHANDARI KALAN LUDHIANA |
6/28/2023 | 55013000 | ACYLIC TOW ND-1 RAW WHITE BRIGHT DTEX 3.3/137 KTEX AS PER DOCUMENT | POLISAR GROUP TEKNOLOJI DIS TIC | 199370 | KGS | 428097.65 | Belarus | LUDHIANA ICD |
6/24/2023 | 55013000 | ACYLIC TOW ND-1 RAW WHITE BRIGHT DTEX 3.3/137 KTEX AS PER DOCUMENT | POLISAR GROUP TEKNOLOJI DIS TIC | 24930 | KGS | 53434.61 | Belarus | LUDHIANA ICD |