1/19/2024 | 29042040 | ORTHO NITRO TOLUENE (INVOICE NO-EX/7403/23-24)DATE-17.01.2023 (CAS NO-88-72-2)KGS | XXXXXXXXXX | 8000 | KGS | 12007.29 | Netherland | NHAVA SHEVA |
1/19/2024 | 29042040 | ORTHO NITRO TOLUENE (INVOICE NO-EX/7400/23-24)DATE-17.01.2023 (CAS NO-88-72-2)KGS | XXXXXXXXXX | 7000 | KGS | 10506.38 | Netherland | NHAVA SHEVA |
1/19/2024 | 29042040 | ORTHO NITRO TOLUENE (INVOICE NO-EX/7400/23-24)DATE-17.01.2023 (CAS NO-88-72-2)KGS | XXXXXXXXXX | 10000 | KGS | 15009.11 | Netherland | NHAVA SHEVA |
1/19/2024 | 29042040 | ORTHO NITRO TOLUENE (INVOICE NO-EX/7403/23-24)DATE-17.01.2023 (CAS NO-88-72-2)KGS | XXXXXXXXXX | 7000 | KGS | 10506.38 | Netherland | NHAVA SHEVA |
1/19/2024 | 29042040 | ORTHO NITRO TOLUENE (INVOICE NO-EX/7403/23-24)DATE-17.01.2023 (CAS NO-88-72-2)KGS | XXXXXXXXXX | 10000 | KGS | 15009.11 | Netherland | NHAVA SHEVA |
1/19/2024 | 29042040 | ORTHO NITRO TOLUENE (INVOICE NO-EX/7400/23-24)DATE-17.01.2023 (CAS NO-88-72-2)KGS | XXXXXXXXXX | 8000 | KGS | 12007.29 | Netherland | NHAVA SHEVA |
1/18/2024 | 29042040 | ORTHO NITRO TOLUENE (INVOICE NO-EX/7376/23-24)DATE-16.01.2024 (CAS NO-88-72-2)KGS | XXXXXXXXXX | 7005.6 | KGS | 10418.23 | Netherland | NHAVA SHEVA |
1/18/2024 | 29042040 | ORTHO NITRO TOLUENE (INVOICE NO-EX/7376/23-24)DATE-16.01.2024 (CAS NO-88-72-2)KGS | XXXXXXXXXX | 8006.4 | KGS | 11906.55 | Netherland | NHAVA SHEVA |
1/18/2024 | 29042040 | ORTHO NITRO TOLUENE (INVOICE NO-EX/7376/23-24)DATE-16.01.2024 (CAS NO-88-72-2)KGS | XXXXXXXXXX | 10008 | KGS | 14883.19 | Netherland | NHAVA SHEVA |
12/23/2023 | 29042040 | ORTHO NITRO TOLUENE (INVOICE NO-EX/6612/23-24)DATE-19.12.2023 (CAS NO-88-72-2)29 | XXXXXXXXXX | 24820 | KGS | 41049.01 | Netherland | NHAVA SHEVA SEA |