| ACTUAL ARRIVAL DATE | SUPPLIER | BUYER | Cargo Description | MANIFEST QUANTITY | QUANTITY UNIT | WEIGHT KG | PORT OF UNLADING | PLACE OF RECEIPT |
|---|---|---|---|---|---|---|---|---|
| 2024-08-09 | Sah Polymers Limited | E-260-261, Mewar Industrial Area, Madri, Udaipur, Rajasthan-313003, I Ia 912942490242 | Phone – 9129424902| Email – | Comercializadora Pc C A | Avenida Los Pioneros, Salida Hacia Comercial La Espiga Galpon No 9 Acarigua, Portuguesa 582556226784 | | 120 Rolls (one Hundred Twenty Rolls Only) Pp Woven Fabric Invoice No. Spl/024/2024-25 D T: 10.06.2024 Sb No: 1560220 Dt: | 120.0 | Rol | 58872.0 | 4601 New York/newark Area, Newark, New Jersey | Mundra |
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