3/19/2024 | 27101953 | VLSFO (BONDED BUNKER SUPPLY) | XXXXXXXXXX | 150 | MTS | 96658.8 | UNITED ARAB EMIRATES | MANGALORE SEA |
3/15/2024 | 27101953 | VLSFO GST PAID (BUNKER SUPPLY TO SHIP STORE) | XXXXXXXXXX | 300 | MTS | 183692.64 | UNITED ARAB EMIRATES | JNPT NHAVA SHEVA SEA |
3/7/2024 | 27101953 | VLSFO(SHIP STORES TO BE SUPPLIED TO THEVESSEL CLXUCHANG (BONDED) UNDER BRAND RATE OF DRAWBACK | XXXXXXXXXX | 259910 | KGS | 166738.07 | UNITED ARAB EMIRATES | COCHIN SEA |
3/1/2024 | 27101953 | MARINE FUEL(0.5% SULPHUR)(FO)(GOODS TO BE SUPPLIED AS SHIP'S STORE)BRAND RATE APPLY PROVISIONALY | XXXXXXXXXX | 596.08 | MTS | 369970.69 | UNITED ARAB EMIRATES | PARADEEP PORT SEA |
2/1/2024 | 27101953 | MARINE FUEL(0.5% SULPHUR)(FO)(GOODS TO BE SUPPLIED AS SHIP'S STORE)BRAND RATE APPLY PROVISIONALYMTS | XXXXXXXXXX | 596.08 | MTS | 370550.86 | UNITED ARAB EMIRATES | PARADEEP PORT CUSTOM |
1/25/2024 | 27101953 | VLSFO GST PAID (BUNKER SUPPLY TO SHIP STORE)MTS | XXXXXXXXXX | 1300 | MTS | 739465.34 | UNITED ARAB EMIRATES | NHAVA SHEVA |
1/3/2024 | 27101953 | VLSFO GST PAID (BUNKER SUPPLY TO SHIP STORE)MTS | XXXXXXXXXX | 650 | MTS | 372597.83 | UNITED ARAB EMIRATES | NHAVA SHEVA |
12/12/2023 | 27101953 | FUEL OIL 380 CST(SHIPS STORE)(ODN NO.TN5542273029,3244,4085)27 | XXXXXXXXXX | 1448.07 | MTS | 916540.75 | UNITED ARAB EMIRATES | CHENNAI SEA |
11/4/2023 | 27101953 | VLSFO GST PAID (BUNKER SUPPLY TO SHIP STORE) | XXXXXXXXXX | 120 | MTS | 81433.89 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
11/1/2023 | 27101953 | VLSFO GST (BUNKER SUPPLY TO SHIP STORE) | XXXXXXXXXX | 300 | MTS | 202738.08 | UNITED ARAB EMIRATES | COCHIN SEA |