3/23/2024 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00056/2024/IN DT.02.02.2024) | XXXXXXXXXX | 28860 | LTR | 44562.21 | POLAND | JNPT NHAVA SHEVA SEA |
3/13/2024 | 27101250 | AVIATION GASOLINE AVGAS 100LL (148 DRUM) (INVOICE NO.SE/FG/00001/2024/IN DT.03.01.2024) | XXXXXXXXXX | 28860 | LTR | 44562.21 | POLAND | JNPT NHAVA SHEVA SEA |
3/13/2024 | 27101250 | AVIATION GASOLINE AVGAS 100LL (148 DRUM) (INVOICE NO.SE/FG/00013/2024/IN DT.15.01.2024) | XXXXXXXXXX | 28860 | LTR | 44562.21 | POLAND | JNPT NHAVA SHEVA SEA |
11/27/2023 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00332/2023/IN DT.10.10.2023) | XXXXXXXXXX | 28860 | LTR | 44449.78 | POLAND | NHAVA SHEVA SEA |
11/27/2023 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00330/2023/IN DT.09.10.2023) | XXXXXXXXXX | 28860 | LTR | 44449.78 | POLAND | NHAVA SHEVA SEA |
11/27/2023 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00333/2023/IN DT.11.10.2023) | XXXXXXXXXX | 28860 | LTR | 44449.78 | POLAND | NHAVA SHEVA SEA |
11/2/2023 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00312/2023/IN DT.26.09.2023) | XXXXXXXXXX | 28860 | LTR | 44449.78 | POLAND | NHAVA SHEVA SEA |
11/2/2023 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00297/2023/IN DT.18.09.2023) | XXXXXXXXXX | 28860 | LTR | 44449.78 | POLAND | NHAVA SHEVA SEA |
11/2/2023 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00296/2023/IN DT.18.09.2023) | XXXXXXXXXX | 28860 | LTR | 44449.78 | POLAND | NHAVA SHEVA SEA |
11/2/2023 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00313/2023/IN DT.26.09.2023) | XXXXXXXXXX | 28860 | LTR | 44449.78 | POLAND | NHAVA SHEVA SEA |