2/4/2024 | 39069090 | ACRYPOL 980 (RE-IMPORTED GOODS) EXPORT INVOICE NO:EXP/22-23/0265 DATE: 13-10-22 SB NO: 4802053 DATE: 13-10-22) ASPERINV. | XXXXXXXXXX | 3560 | KGS | 32809.69 | INDIA | AHEMDABAD ICD |
2/4/2024 | 39069090 | ACRYPOL 980 (RE-IMPORTED GOODS) EXPORT INVOICE NO:EXP/22-23/0432 DATE: 24-01-23 SB NO: 7232204 DATE: 24-01-23) ASPERINV. | XXXXXXXXXX | 5040 | KGS | 37264.71 | INDIA | AHEMDABAD ICD |
1/25/2024 | 39069090 | ACRYPOL ELT20 (RE-IMPORTED GOODS) (SB-7211535 DATE: 24-01-2023) USD | XXXXXXXXXX | 120 | KGS | 2344.93 | INDIA | AHEMDABAD ICD |
1/25/2024 | 39069090 | ACRYPOL ELT20 (RE-IMPORTED GOODS) (SB-9291182 DATE: 14-04-2023) USD | XXXXXXXXXX | 240 | KGS | 4700.46 | INDIA | AHEMDABAD ICD |
1/25/2024 | 39069090 | ACRYPOL ELT20 (RE-IMPORTED GOODS) (SB-7969512 DATE: 22-02-2023) USD | XXXXXXXXXX | 100 | KGS | 1954.12 | INDIA | AHEMDABAD ICD |
1/25/2024 | 39069090 | ACRYPOL ELT20 (RE-IMPORTED GOODS) (SB-2516694 DATE: 17-07-2023) USD | XXXXXXXXXX | 120 | KGS | 2155.49 | INDIA | AHEMDABAD ICD |
12/16/2023 | 39069090 | ACRYPOL 980 (RE-IMPORTED GOODS) (SB-7232204 DATE: 24-01-2023) 39 | XXXXXXXXXX | 5040 | KGS | 38119.97 | INDIA | AHEMDABAD ICD |
7/3/2023 | 39069090 | ACRYPOL 980 (RE-IMPORTED GOODS) (SB-7674051; DATE- 09-02-2023) | XXXXXXXXXX | 5280 | KGS | 38186.83 | INDIA | AHEMDABAD ICD |
6/7/2023 | 39069090 | ACRYPOL 980 RE IMPORTED GOOD SB-7885298;DATE-18.02.2023 | XXXXXXXXXX | 2400 | KGS | 19780.94 | India | AHEMDABAD ICD |
4/27/2023 | 39069090 | ACRYCOAT L100D (RE-IMPORTED GOODS) | XXXXXXXXXX | 700 | KGS | 21309.83 | INDIA | AHEMDABAD ICD |