11/9/2023 | 25081010 | PROCESSED BENTONITE AS PER INVOICE | XXXXXXXXXX | 112 | MTS | 6220.73 | POLAND | MUNDRA SEA |
11/8/2023 | 25081010 | PROCESSED BENTONITE AS PER INVOICE | XXXXXXXXXX | 56 | MTS | 3110.36 | POLAND | MUNDRA SEA |
11/8/2023 | 25081010 | PROCESSED BENTONITE AS PER INVOICE | XXXXXXXXXX | 112 | MTS | 6220.73 | POLAND | MUNDRA SEA |
9/16/2023 | 25081010 | PROCESSED BENTONITE AS PER INVOICE | XXXXXXXXXX | 140 | MTS | 8657.44 | POLAND | MUNDRA SEA |