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 |
2/29/2024 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00009/2024/IN DT.10.01.2024) | XXXXXXXXXX | 28860 | LTR | 44632.09 | POLAND | NHAVA SHEVA |
2/28/2024 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00003/2024/IN DT:09.01.2024) | XXXXXXXXXX | 28860 | LTR | 44632.09 | POLAND | NHAVA SHEVA |
2/28/2024 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00011/2024/IN DT.10.01.2024) | XXXXXXXXXX | 28860 | LTR | 44632.09 | POLAND | NHAVA SHEVA |
1/18/2024 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00377/2023/IN DT.14.11.2023) USD | XXXXXXXXXX | 28860 | LTR | 44524.67 | POLAND | NHAVA SHEVA |
1/18/2024 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00364/2023/IN DT.06.11.2023) USD | XXXXXXXXXX | 28860 | LTR | 44524.67 | POLAND | NHAVA SHEVA |
1/18/2024 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00378/2023/IN DT.14.11.2023) USD | XXXXXXXXXX | 28860 | LTR | 44524.67 | POLAND | NHAVA SHEVA |
1/18/2024 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00367/2023/IN DT.07.11.2023) USD | XXXXXXXXXX | 28860 | LTR | 44524.67 | POLAND | NHAVA SHEVA |