3/29/2024 | 38099190 | S-SOFT 955 (SOFTENER) DETAIL AS PER INVOICE | XXXXXXXXXX | 17050 | KG | 18988.838129 | Sri Lanka | KAPW |
3/29/2024 | 38099190 | S-SOFT 955 (SOFTENER) DETAIL AS PER INVOICE | XXXXXXXXXX | 17050 | KG | 18988.838129 | Sri Lanka | KAPW |
3/28/2024 | 38099190 | TEXTILE CHEMICALS
NONIONIC SOFTENER FLAKE V17-2 (QUANTITY: 670 BAGS OF 25 KGS EACH)
FTA CERTIFICATE NO. P247437370540014 DT: 09-03-2024 | XXXXXXXXXX | 16750 | KG | 28833.690647 | China | KAPW |
3/28/2024 | 38099190 | SILICONE SOFTENER MCH-919 (DETAIL AS PER INVOICE) | XXXXXXXXXX | 20400 | KG | 36808.471223 | China | KAPS |
3/28/2024 | 38099190 | SILICONE SOFTENER MCH-919 (DETAIL AS PER INVOICE) | XXXXXXXXXX | 20400 | KG | 36808.471223 | China | KAPS |
3/28/2024 | 38099190 | 775668290986 SILICONE SOFTENER SODA ASH LIGHT | XXXXXXXXXX | 12 | KG | 132.100719 | UNITED ARAB EMIRATES | LPFI |
3/28/2024 | 38099190 | TEXTILE CHEMICALS
NONIONIC SOFTENER FLAKE V17-2 (QUANTITY: 670 BAGS OF 25 KGS EACH)
FTA CERTIFICATE NO. P247437370540014 DT: 09-03-2024 | XXXXXXXXXX | 16750 | KG | 28833.690647 | China | KAPW |
3/28/2024 | 38099190 | WATER DECOLORING AGENT BWD-01 50 PCT AS PER INVOICE NO: BW2402052 DATED: 01.03.2024 (EFS AUTHORIZATION NUMBER EFS-KPQE-0676470-150-26-06-2023) | XXXXXXXXXX | 20000 | KG | 15691.251798 | China | KAPS |
3/28/2024 | 38099190 | WATER DECOLORING AGENT BWD-01 50 PCT AS PER INVOICE NO: BW2402052 DATED: 01.03.2024 (EFS AUTHORIZATION NUMBER EFS-KPQE-0676470-150-26-06-2023) | XXXXXXXXXX | 20000 | KG | 15691.251798 | China | KAPS |
3/28/2024 | 38099190 | 775668290986 SILICONE SOFTENER SODA ASH LIGHT | XXXXXXXXXX | 12 | KG | 132.100719 | UNITED ARAB EMIRATES | LPFI |