12/21/2023 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00356/2023/IN DT.30.10.2023) 27 | XXXXXXXXXX | 28860 | LTR | 44449.78 | POLAND | JNPTMUMBAI |
12/21/2023 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00358/2023/IN DT.31.10.2023) 27 | XXXXXXXXXX | 28860 | LTR | 44449.78 | POLAND | JNPTMUMBAI |
12/13/2023 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00348/2023/IN DT:23.10.2023) 27 | XXXXXXXXXX | 28860 | LTR | 44449.78 | POLAND | JNPTMUMBAI |
12/13/2023 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00351/2023/IN DT.24.10.2023) 27 | XXXXXXXXXX | 28860 | LTR | 44449.78 | POLAND | JNPTMUMBAI |
12/13/2023 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00345/2023/IN DT.17.10.2023) 27 | XXXXXXXXXX | 28860 | LTR | 44449.78 | POLAND | JNPTMUMBAI |
12/13/2023 | 27101250 | AVIATION GASOLINE 100LL (148 DRUM) (INVOICE NO.SE/FG/00341/2023/IN DT.16.10.2023) 27 | XXXXXXXXXX | 28860 | LTR | 44449.78 | POLAND | JNPTMUMBAI |
12/13/2023 | 27101250 | AVIATION GASOLINE UL91 (148 DRUM) (INVOICE NO.SE/FG/00340/2023/IN DT:16.10.2023) 27 | XXXXXXXXXX | 28860 | LTR | 42047.09 | POLAND | JNPTMUMBAI |