3/13/2024 | 28011000 | CHLORINE OF MIN 99.8% IN 900 KG TONNERSAS PER PROFORMA INVOICE 42 DATED 07/03/2024 | XXXXXXXXXX | 18 | NOS | 16951.08 | NIGERIA | MUNDRA SEA |
3/11/2024 | 28011000 | LIQUID CHLORINE FILLIED IN CYLINDER 900KGS PER TONNERLIQUID CHLORINE FILLED INTONNERS PROVIDED BY CUSTOMER, 900 KGS PE | XXXXXXXXXX | 31.5 | MTS | 16228.16 | NIGERIA | JNPT NHAVA SHEVA SEA |
2/13/2024 | 28011000 | 900KG LIQUID CHLORINE OF 99.8 PCT. WHICHWILL BE REIMPORT EMPTY. OTH DETAILS ASPER INVOICE AND PACKING LISTNOS | XXXXXXXXXX | 18 | NOS | 18506.4 | NIGERIA | MUNDRA SEA |
1/25/2024 | 28011000 | 900KG LIQUID CHLORINE OF 99.8 PCT. WHICHWILL BE REIMPORT EMPTY. OTH DETAILS ASPER INVOICE AND PACKING LISTNOS | XXXXXXXXXX | 18 | NOS | 18495.55 | NIGERIA | MUNDRA SEA |
1/25/2024 | 28011000 | 900KG LIQUID CHLORINE OF 99.8 PCT. WHICHWILL BE REIMPORT EMPTY. OTH DETAILS ASPER INVOICE AND PACKING LISTNOS | XXXXXXXXXX | 18 | NOS | 18495.55 | NIGERIA | MUNDRA SEA |
1/9/2024 | 28011000 | LIQUID CHLORINE FILLED IN TONNERS PROVIDED BY CUSTOMER 900 KGS PER TONNER. IMPORT BE 9135217 DT 08.12.2023MTS | XXXXXXXXXX | 15.3 | MTS | 7872.74 | NIGERIA | MUNDRA SEA |
12/19/2023 | 28011000 | 900 KG LIQUID CHLORINE OF 99.8% FOR PHARMA WATER AT FCT WATER BOARD ABUJA OTHERDETAILS AS PER INVOICE AND PACKING LIST28 | XXXXXXXXXX | 18 | NOS | 19630.91 | NIGERIA | MUNDRA SEA |
11/25/2023 | 28011000 | GC-1935-1667,GC-1935-1521,GC-1935-1208,GC-1935-1993,GC-1935-746,GC-1935-1621,GC-1935-1083,GC-1935-1298,GC-1935-349 | XXXXXXXXXX | 0.01 | KGS | 0 | NIGERIA | NHAVA SHEVA SEA |
11/25/2023 | 28011000 | 900KG LIQUID CHLORINE99.8%FOR FCT WATERBOARD,ABUJA FILLED IN REFURBISHED SECOND-HAND CYLINDERS(EMPTY CYLINDERS TO BE | XXXXXXXXXX | 36 | NOS | 31680.08 | NIGERIA | NHAVA SHEVA SEA |
11/25/2023 | 28011000 | CYL NOGC-1935-1786,GC-1935-2128,GC-1935-1716,GC-1935-1170,GC-1935-584,GC-1935-1576,GC-1935-382,GC-1935-1810,GC-1935-1682 | XXXXXXXXXX | 0.01 | KGS | 0 | NIGERIA | NHAVA SHEVA SEA |