3/18/2019 | 29039130 | PARA DI CHLORO BENZENE (INVOICE NO-EX/76 | 21000 | KGS | 18109.66 | india | Santos | JPMORGAN CHASE BANK NA | Get Detailed Shipment Records
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3/18/2019 | 29039130 | PARA DI CHLORO BENZENE (INVOICE NO-EX/76 | 21000 | KGS | 18109.66 | india | Santos | JPMORGAN CHASE BANK NA |
3/11/2019 | 29039130 | PARA DI CHLORO BENZENE (INVOICE NO-EX/74 | 21000 | KGS | 18109.66 | india | Santos | JPMORGAN CHASE BANK NA |
3/22/2019 | 29049990 | SODIUM META NITRO BENZENE SULPHONATE 96% | 17500 | KGS | 21726.4 | india | Santos | Unknown |
3/20/2019 | 29039130 | PARA DI CHLORO BENZENE | 21 | MTS | 18888.88 | india | Itajai | INDIA OVERSEAS BANK |
3/18/2019 | 29039130 | PARA DI CHLORO BENZENE (INVOICE NO-EX/76 | 21000 | KGS | 18109.66 | india | Santos | JPMORGAN CHASE BANK NA |
3/11/2019 | 29039130 | PARA DI CHLORO BENZENE (INVOICE NO-EX/74 | 21000 | KGS | 18109.66 | india | Santos | JPMORGAN CHASE BANK NA |
3/11/2019 | 29039130 | PARA DI CHLORO BENZENE (INVOICE NO-EX/74 | 21000 | KGS | 18109.66 | india | Santos | JPMORGAN CHASE BANK NA |
3/11/2019 | 29039130 | PARA DI CHLORO BENZENE (INVOICE NO-EX/74 | 21000 | KGS | 18109.66 | india | Santos | JPMORGAN CHASE BANK NA |
3/9/2019 | 29039110 | MONO CHLORO BENZENE 99.9% (16 NOS GI DR | 3440 | KGS | 3246.75 | india | Santos | RUDNIK COMERCIO DE PRODUTOS QUIMICO |