3/13/2024 | 38123990 | ONE PACK CALCIUM BASED BLEND GRADE (DETAILS AS PER INVOICE NO.: 91M-24000179 DT: 20.02.2024) | XXXXXXXXXX | 3000 | KGS | 4011.72 | MALAYSIA | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |
3/13/2024 | 38123990 | PVC STABILIZER GRADE (DETAILS AS PER INVOICE NO.: 91M-24000179 DT: 20.02.2024) | XXXXXXXXXX | 12600 | KGS | 26310.72 | MALAYSIA | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |
3/13/2024 | 38123990 | ONE PACK ZINC BASED BLEND GRADE (DETAILS AS PER INVOICE NO.91M-24000179 DT: 20.02.2024) | XXXXXXXXXX | 1200 | KGS | 1826.88 | MALAYSIA | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |
3/5/2024 | 38123990 | INTER BS MC 90759 FP/1-1 (COO NO: KL-2024-MICECA-26-001708 DATE:27.02.2023) | XXXXXXXXXX | 12000 | KGS | 14385.81 | MALAYSIA | PITHAMPUR ICD |
1/8/2024 | 38123990 | PVC STABILIZER GRADE (DETAILS AS PER INVOICE NO.: 91M-23001161 DT: 11.12.2023) USD | XXXXXXXXXX | 21000 | KGS | 33679.35 | MALAYSIA | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |
1/8/2024 | 38123990 | PVC STABILIZER GRADE (DETAILS AS PER INVOICE NO.: 91M-23001144 DT: 08.12.2023) USD | XXXXXXXXXX | 21000 | KGS | 33676.55 | MALAYSIA | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |
1/6/2024 | 38123990 | PVC STABILIZER GRADE (DETAILS AS PER INVOICE NO.: 91M-23001143 DT: 08.12.2023) USD | XXXXXXXXXX | 8400 | KGS | 17688.45 | MALAYSIA | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |
1/6/2024 | 38123990 | ONE PACK CALCIUM BASED BLEND GRADE (DETAILS AS PER INVOICE NO.: 91M-23001143 DT: 08.12.2023) USD | XXXXXXXXXX | 5000 | KGS | 6638.87 | MALAYSIA | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |
1/6/2024 | 38123990 | PVC STABILIZER GRADE (DETAILS AS PER INVOICE NO.: 91M-23001143 DT: 08.12.2023) USD | XXXXXXXXXX | 2100 | KGS | 5445.96 | MALAYSIA | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |
12/18/2023 | 38123990 | PVC STABILIZER GRADE (DETAILS AS PER INVOICE NO.: 91M-23001101 DT: 28.11.2023) 38 | XXXXXXXXXX | 21000 | KGS | 33642.65 | MALAYSIA | THAR DRY PORT ICDAHMEDABAD GUJARAT ICD |