1/31/2024 | 28030010 | CARBON BLACK N 326 (INVOICE NO. FA02023000001563-1564-1565) USD | OMSK CARBON ISTANBUL DIS TIC LTD STI | 19800 | KGS | 25152.55 | TURKEY | N/A |
1/31/2024 | 28030010 | CARBON BLACK N 326 (INVOICE NO. FA02023000001561-1562) USD | OMSK CARBON ISTANBUL DIS TIC LTD STI | 19800 | KGS | 24250.66 | TURKEY | N/A |
1/31/2024 | 28030010 | CARBON BLACK N 326 (INVOICE NO. FA02023000001563-1564-1565) USD | OMSK CARBON ISTANBUL DIS TIC LTD STI | 19800 | KGS | 25152.55 | TURKEY | N/A |
1/31/2024 | 28030010 | 110000835 PRINTEX(R) 60 A BEADS CARBON BLACK (USE IN MANUFACTURING OF PRINTING INK)(PO NO 4592841112) EUR | ORION ENGINEERED CARBONS GMBH | 3600 | KGS | 13669.03 | GERMANY | N/A |
1/31/2024 | 28030010 | CARBON BLACK GRADE N330 AED | TRIGON GULF FZCO | 53438 | KGS | 49663.33 | RUSSIA | N/A |
1/31/2024 | 28030010 | CARBON BLACK N 326 (INVOICE NO. FA02023000001571-1572-1573-1574) USD | OMSK CARBON ISTANBUL DIS TIC LTD STI | 19800 | KGS | 24250.66 | TURKEY | N/A |
1/31/2024 | 28030010 | CARBON BLACK N 330 (INVOICE NO. FA02023000001571-1572-1573-1574) USD | OMSK CARBON ISTANBUL DIS TIC LTD STI | 19800 | KGS | 24250.66 | TURKEY | N/A |
1/31/2024 | 28030010 | CARBON BLACK N 326 (INVOICE NO. FA02023000001561-1562) USD | OMSK CARBON ISTANBUL DIS TIC LTD STI | 19800 | KGS | 24250.66 | TURKEY | N/A |
1/31/2024 | 28030010 | CARBON BLACK N 330 (INVOICE NO. FA02023000001571-1572-1573-1574) USD | OMSK CARBON ISTANBUL DIS TIC LTD STI | 19800 | KGS | 24250.66 | TURKEY | N/A |
1/31/2024 | 28030010 | 110000835 PRINTEX(R) 60 A BEADS CARBON BLACK (USE IN MANUFACTURING OF PRINTING INK)(PO NO 4592841999) EUR | ORION ENGINEERED CARBONS GMBH | 9000 | KGS | 34172.56 | GERMANY | N/A |