2/27/2024 | 29071110 | PHENOL(INVOICE NO.KE-KJ-PH-DS-141023 DATED.14.10.2023) | XXXXXXXXXX | 49.991 | MTS | 57420.34 | south korea | KOLKATA SEA |
2/23/2024 | 29071110 | PHENOL(INVOICE NO.KE-KJ-PH-DS-141023 DATED.14.10.2023) | XXXXXXXXXX | 50 | MTS | 57430.67 | south korea | KOLKATA SEA |
2/20/2024 | 29071110 | PHENOL(INVOICE NO.KE-KJ-PH-DS-141023 DATED.14.10.2023) | XXXXXXXXXX | 50 | MTS | 57430.67 | south korea | KOLKATA SEA |
2/10/2024 | 29071110 | PHENOL(INVOICE NO.KE-KJ-PH-DS-141023 DATED.14.10.2023) | XXXXXXXXXX | 50 | MTS | 57430.67 | south korea | KOLKATA SEA |
2/7/2024 | 29071110 | PHENOL BULK | XXXXXXXXXX | 44.06 | MTS | 43502.61 | SOUTH AFRICA | KOLKATA SEA |
12/19/2023 | 29071110 | PHENOL(INVOICE NO.KE-KJ-PH-DS-141023 DATED.14.10.2023)29 | XXXXXXXXXX | 50 | MTS | 57196.09 | SOUTH KOREA | KOLKATA SEA |
12/5/2023 | 29071110 | PHENOL(INVOICE NO.KE-KJ-PH-DS-141023 DATED.14.10.2023)29 | XXXXXXXXXX | 50 | MTS | 57196.09 | SOUTH KOREA | KOLKATA SEA |
11/28/2023 | 29071110 | PHENOL(INVOICE NO.KE-KJ-PH-DS-141023 DATED.14.10.2023) | XXXXXXXXXX | 50 | MTS | 57196.09 | South Korea | KOLKATA SEA |
11/28/2023 | 29071110 | PHENOL(INVOICE NO.KE-KJ-PH-DS-141023 DATED.14.10.2023) | XXXXXXXXXX | 75 | MTS | 85794.14 | South Korea | KOLKATA SEA |
11/18/2023 | 29071110 | PHENOL(INVOICE NO.KE-KJ-PH-DS-141023 DATED.14.10.2023) | XXXXXXXXXX | 50 | MTS | 57196.09 | South Korea | KOLKATA SEA |