11/16/2023 | 29337990 | DECYL OLEATE (Kopester DO)(RAW MATERIAL& PACKING MATERIAL) | XXXXXXXXXX | 1000 | KGS | 12933.83 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
11/9/2023 | 29337990 | DECYL OLEATE (Kopester DO)(RAW MATERIAL& PACKING MATERIAL) | XXXXXXXXXX | 1000 | KGS | 12933.83 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
8/31/2023 | 29337990 | DECYL OLEATE ( KOPESTER DO )(RAW MATERIAL AS PER PROFORMA INVOICE No. KIPL/DU/012/23-24 Date - 21-07-2023) | XXXXXXXXXX | 650 | KGS | 8293.1 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
8/9/2023 | 29337990 | DECYL OLEATE (KOPESTER DO)(RAW MATERIALAS PER PROFORMA INVOICE No. KIPL/DU/012/23-24 Date - 21-07-2023) | XXXXXXXXXX | 675 | KGS | 8582.81 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |