2/10/2024 | 29049940 | ORTHO NITRO CHLOROBENZENE MATERIAL NO.:58606516MTS | PANOLI INTERMEDIATES (INDIA) PRIVATE LIMITED | 26 | MTS | 17300.8 | BRAZIL | HAZIRA PORT SURAT ICD |
1/15/2024 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/7242/23-24)DATE-12.01.2024 (CAS NO-88-73-3)KGS | AARTI INDUSTRIES LTD | 7280 | KGS | 5669.92 | BRAZIL | NHAVA SHEVA |
1/15/2024 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/7242/23-24)DATE-12.01.2024 (CAS NO-88-73-3)KGS | AARTI INDUSTRIES LTD | 8320 | KGS | 6479.91 | BRAZIL | NHAVA SHEVA |
1/15/2024 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/7242/23-24)DATE-12.01.2024 (CAS NO-88-73-3)KGS | AARTI INDUSTRIES LTD | 10400 | KGS | 8099.89 | BRAZIL | NHAVA SHEVA |
12/16/2023 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/6467/23-24)DATE-16.12.2023 (CAS NO-88-73-3)29 | AARTI INDUSTRIES LTD | 26000 | KGS | 23206.03 | BRAZIL | NHAVA SHEVA SEA |
12/1/2023 | 29049940 | ORTHO NITRO CHLOROBENZENE CAS NO: 88-73-3 MATERIAL NO.: 5860651629 | PANOLI INTERMEDIATES (INDIA) PRIVATE LIMITED | 26 | MTS | 19982.17 | BRAZIL | HAZIRA PORT SURAT ICD |
11/24/2023 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/5700/23-24)DATE-22.11.2023 (CAS NO-88-73-3) | AARTI INDUSTRIES LTD | 26000 | KGS | 21160.08 | BRAZIL | NHAVA SHEVA SEA |
11/23/2023 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/5697/23-24)DATE-22.11.2023 (CAS NO-88-73-3) | AARTI INDUSTRIES LTD | 26000 | KGS | 21160.08 | BRAZIL | NHAVA SHEVA SEA |
11/23/2023 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/5699/23-24)DATE-22.11.2023 (CAS NO-88-73-3) | AARTI INDUSTRIES LTD | 26000 | KGS | 21160.08 | BRAZIL | NHAVA SHEVA SEA |
11/23/2023 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/5698/23-24)DATE-22.11.2023 (CAS NO-88-73-3) | AARTI INDUSTRIES LTD | 26000 | KGS | 21160.08 | BRAZIL | NHAVA SHEVA SEA |