3/30/2024 | 29049940 | ORTHO NITRO CHLOROBENZENE MATERIAL NO.:11130203 | PANOLI INTERMEDIATES (INDIA) PRIVATE LIMITED | 26 | MTS | 15332.97 | Netherland | HAZIRA PORT SURAT ICD |
3/12/2024 | 29049940 | ORTHO NITRO CHLOROBENZENE MATERIAL NO.:11130203 | PANOLI INTERMEDIATES (INDIA) PRIVATE LIMITED | 26 | MTS | 15286.37 | Netherland | HAZIRA PORT SURAT ICD |
2/2/2024 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/7754/23-24)DATE-25.01.2024(CAS NO-88-73-3)KGS | AARTI INDUSTRIES LIMITED | 7280 | KGS | 4205.35 | Netherland | JNPT |
2/2/2024 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/7754/23-24)DATE-25.01.2024(CAS NO-88-73-3)KGS | AARTI INDUSTRIES LIMITED | 9880 | KGS | 5707.26 | Netherland | JNPT |
2/2/2024 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/7754/23-24)DATE-25.01.2024(CAS NO-88-73-3)KGS | AARTI INDUSTRIES LIMITED | 8840 | KGS | 5106.49 | Netherland | JNPT |
12/1/2023 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/5897/23-24)DATE-29.11.2023 (CAS NO-88-73-3)29 | AARTI INDUSTRIES LTD | 26000 | KGS | 20082.95 | Netherland | JNPT-MUMBAI |
11/30/2023 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/5896/23-24)DATE-29.11.2023 (CAS NO-88-73-3) | AARTI INDUSTRIES LTD | 26000 | KGS | 20271.41 | Netherland | NHAVA SHEVA SEA |
11/30/2023 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/5894/23-24)DATE-29.11.2023 (CAS NO-88-73-3) | AARTI INDUSTRIES LTD | 26000 | KGS | 20271.41 | Netherland | NHAVA SHEVA SEA |
11/22/2023 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/5685/23-24)DATE-22.11.2023 (CAS NO-88-73-3) | AARTI INDUSTRIES LTD | 26000 | KGS | 31439.89 | Netherland | NHAVA SHEVA SEA |
10/8/2023 | 29049940 | ORTHO NITRO CHLOROBENZENE MATERIAL NO.:11130203 | PANOLI INTERMEDIATES (INDIA) PRIVATE LIMITED | 26 | MTS | 22648.08 | Netherland | HAZIRA PORT SURAT |