2/1/2024 | 29215150 | AKROCHEM ANTIOZONANT PD-1 (AS PER INVOICE) | XXXXXXXXXX | 599.83 | KGS | 11581.45 | Slovakia | HYDERABAD AIR |
1/2/2024 | 29215150 | 1X20 TANK CONTR PRODUCT 0910.5 (SAMI AMINE) USD | XXXXXXXXXX | 17885.3 | KGS | 295853.88 | USA | NHAVA SHEVA |
5/30/2023 | 29215150 | 1X20 TANK CONTR PRODUCT 0910.5 (SAMI AMINE) | XXXXXXXXXX | 18444.6 | KGS | 270457.16 | USA | NHAVA SHEVA SEA |
5/17/2023 | 29215150 | AKROCHEM ANTIOZONANT PD-1 (AS PER INVOICE) | XXXXXXXXXX | 1322.4 | LBS | 11576.67 | Slovakia | HYDERABAD ACC |