3/26/2024 | 26140031 | RUTILE SAND (95% MIN) PROFORMA INVOICE NO:C24-008 DT.23.01.2024 | XXXXXXXXXX | 56.13 | MTS | 97939.97 | KENYA | CHENNAI SEA |
3/8/2024 | 26140031 | RUTILE SAND - 95 % MIN | XXXXXXXXXX | 84199 | KGS | 148683.28 | KENYA | JNPT NHAVA SHEVA SEA |
2/23/2024 | 26140031 | RUTILE SAND -95 % MIN | XXXXXXXXXX | 83699 | KGS | 148334.99 | KENYA | NHAVA SHEVA |
1/5/2024 | 26140031 | RUTILE SAND -95 % MIN USD | XXXXXXXXXX | 112552 | KGS | 205528.14 | KENYA | NHAVA SHEVA |