1/23/2024 | 27074000 | FLAKES TECHNICAL NAPHTHALENE (INVOICE NO.2310001210/90003967) USD | XXXXXXXXXX | 157500 | KGS | 131501.13 | SPAIN | NHAVA SHEVA |
12/21/2023 | 27074000 | FLAKES TECHNICAL NAPHTHALENE (INVOICE NO.2310001164/90003920) 27 | XXXXXXXXXX | 157500 | KGS | 131592.16 | SPAIN | JNPTMUMBAI |
10/16/2023 | 27074000 | FLAKES TECHNICAL NAPHTHALENE (IMPORT INVOICE NO. 2310000914/90003782) | XXXXXXXXXX | 210000 | KGS | 169836.62 | SPAIN | NHAVA SHEVA SEA |
9/6/2023 | 27074000 | FLAKES TECHNICAL NAPHTHALENE (IMPORT INVOICE NO. 2310000800/ 90003716) | XXXXXXXXXX | 210000 | KGS | 169332.05 | SPAIN | Gijon |