1/19/2024 | 29049920 | 2,4 DINITRO CHLORO BENZENE (INVOICE NO-EX/7492/23-24)DATE-18.01.2024(CAS NO-97-00-7)KGS | AARTI INDUSTRIES LTD | 7680 | KGS | 8694.26 | TURKEY | NHAVA SHEVA |
1/19/2024 | 29049920 | 2,4 DINITRO CHLORO BENZENE (INVOICE NO-EX/7493/23-24)DATE-18.01.2024(CAS NO-97-00-7)KGS | AARTI INDUSTRIES LTD | 7680 | KGS | 8694.26 | TURKEY | NHAVA SHEVA |
1/19/2024 | 29049920 | 2,4 DINITRO CHLORO BENZENE (INVOICE NO-EX/7495/23-24)DATE-18.01.2024(CAS NO-97-00-7)KGS | AARTI INDUSTRIES LTD | 6720 | KGS | 7607.48 | TURKEY | NHAVA SHEVA |
1/19/2024 | 29049920 | 2,4 DINITRO CHLORO BENZENE (INVOICE NO-EX/7495/23-24)DATE-18.01.2024(CAS NO-97-00-7)KGS | AARTI INDUSTRIES LTD | 9600 | KGS | 10867.82 | TURKEY | NHAVA SHEVA |
1/19/2024 | 29049920 | 2,4 DINITRO CHLORO BENZENE (INVOICE NO-EX/7492/23-24)DATE-18.01.2024(CAS NO-97-00-7)KGS | AARTI INDUSTRIES LTD | 9600 | KGS | 10867.82 | TURKEY | NHAVA SHEVA |
1/19/2024 | 29049920 | 2,4 DINITRO CHLORO BENZENE (INVOICE NO-EX/7495/23-24)DATE-18.01.2024(CAS NO-97-00-7)KGS | AARTI INDUSTRIES LTD | 7680 | KGS | 8694.26 | TURKEY | NHAVA SHEVA |
1/19/2024 | 29049920 | 2,4 DINITRO CHLORO BENZENE (INVOICE NO-EX/7493/23-24)DATE-18.01.2024(CAS NO-97-00-7)KGS | AARTI INDUSTRIES LTD | 9600 | KGS | 10867.82 | TURKEY | NHAVA SHEVA |
1/19/2024 | 29049920 | 2,4 DINITRO CHLORO BENZENE (INVOICE NO-EX/7492/23-24)DATE-18.01.2024(CAS NO-97-00-7)KGS | AARTI INDUSTRIES LTD | 6720 | KGS | 7607.48 | TURKEY | NHAVA SHEVA |
1/19/2024 | 29049920 | 2,4 DINITRO CHLORO BENZENE (INVOICE NO-EX/7493/23-24)DATE-18.01.2024(CAS NO-97-00-7)KGS | AARTI INDUSTRIES LTD | 6720 | KGS | 7607.48 | TURKEY | NHAVA SHEVA |
12/16/2023 | 29049920 | 2,4 DINITRO CHLORO BENZENE (EX/6173/23-24)29 | AARTI INDUSTRIES LTD | 24000 | KGS | 30045.43 | TURKEY | HAZIRA PORT SURAT ICD |