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 |
3/29/2024 | 29214290 | PARA CHLORO ORTHO NITRO ANILINE (INVOICE NO-EX/9899/23-24)DATE-27.03.2024 (CAS NO-89-63-4) | XXXXXXXXXX | 10800 | KGS | 48375.24 | Netherland | JNPT NHAVA SHEVA SEA |
3/28/2024 | 29214290 | PARA CHLORO ORTHO NITRO ANILINE (EX/9412/23-24) | XXXXXXXXXX | 13000 | KGS | 32289.93 | Netherland | HAZIRA PORT SURAT ICD |
3/28/2024 | 29214290 | 4-CHLORO-2NITROANILINE PARA CHLORO ORTHONITRO ANILINE (PCONA) CAS NO.89-63-4 | XXXXXXXXXX | 0.7 | KGS | 6.93 | JAPAN | SAHAR AIR |
3/22/2024 | 29214290 | PARA CHLORO ORTHO NITRO ANILINE (INVOICE NO-EX/9769/23-24)DATE-22.03.2024 (CAS NO-89-63-4) | XXXXXXXXXX | 16000 | KGS | 28342 | CHINA | JNPT NHAVA SHEVA SEA |
3/22/2024 | 29214290 | PARA CHLORO ORTHO NITRO ANILINE (INVOICE NO-EX/9768/23-24)DATE-22.03.2024 (CAS NO-89-63-4) | XXXXXXXXXX | 16000 | KGS | 28341.01 | CHINA | JNPT NHAVA SHEVA SEA |
3/20/2024 | 29214290 | PARA CHLORO ORTHO NITRO ANILINE (INVOICE NO-EX/9550/23-24)DATE-16.03.2024 (CAS NO-89-63-4) | XXXXXXXXXX | 16000 | KGS | 30386.83 | CHINA | JNPT NHAVA SHEVA SEA |
3/19/2024 | 29214290 | PARA CHLORO ORTHO NITRO ANILINE (INVOICE NO-EX/9549/23-24)DATE-16.03.2024 (CAS NO-89-63-4) | XXXXXXXXXX | 16000 | KGS | 30386.83 | CHINA | JNPT NHAVA SHEVA SEA |