3/31/2024 | 29214290 | PARA CHLORO ORTHO NITRO ANILINE (INVOICE NO-EX/10026/23-24)DATE-31.03.2024 (CAS NO-89-63-4) | XXXXXXXXXX | 16000 | KGS | 28428.41 | CHINA | JNPT NHAVA SHEVA SEA |
3/31/2024 | 29214290 | PARA CHLORO ORTHO NITRO ANILINE (INVOICE NO-EX/10029/23-24)DATE-31.03.2024 (CAS NO-89-63-4) | XXXXXXXXXX | 16000 | KGS | 28428.41 | CHINA | JNPT NHAVA SHEVA SEA |
3/31/2024 | 29214290 | PARA CHLORO ORTHO NITRO ANILINE (INVOICE NO-EX/10027/23-24)DATE-31.03.2024 (CAS NO-89-63-4) | XXXXXXXXXX | 16000 | KGS | 28428.41 | CHINA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/9987/23-24)DATE-29.03.2024(CAS NO-88-73-3) | XXXXXXXXXX | 25000 | KGS | 12480.64 | CHINA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/9988/23-24)DATE-29.03.2024(CAS NO-88-73-3) | XXXXXXXXXX | 25000 | KGS | 12480.64 | CHINA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/9989/23-24)DATE-29.03.2024(CAS NO-88-73-3) | XXXXXXXXXX | 25000 | KGS | 12480.64 | CHINA | JNPT NHAVA SHEVA SEA |
3/30/2024 | 29049940 | ORTHO NITRO CHLORO BENZENE (INVOICE NO-EX/9990/23-24)DATE-29.03.2024(CAS NO-88-73-3) | XXXXXXXXXX | 25000 | KGS | 12480.64 | CHINA | JNPT NHAVA SHEVA SEA |
3/28/2024 | 29333990 | 2,6-DICHLORO-3-NITRO PYRIDINE | XXXXXXXXXX | 97 | KGS | 4687.8 | CHINA | HYDERABAD AIR |
3/28/2024 | 29349990 | 5 - NITRO BENZIMIDAZOLE | XXXXXXXXXX | 10 | KGS | 929.38 | CHINA | HYDERABAD AIR |
3/28/2024 | 29269000 | 4 - NITRO PHTHALONITRILE | XXXXXXXXXX | 20 | KGS | 845.74 | CHINA | HYDERABAD AIR |