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 |
3/20/2019 | 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 |
3/18/2019 | 29039130 | PARA DI CHLORO BENZENE (INVOICE NO-EX/76 | 21000 | KGS | 18109.66 | india | Santos | JPMORGAN CHASE BANK NA |
3/18/2019 | 29039130 | PARA DI CHLORO BENZENE (INVOICE NO-EX/76 | 21000 | KGS | 18109.66 | india | Santos | JPMORGAN CHASE BANK NA |