3/19/2024 | 39014090 | ANTEO FK1828 LLD POLYETHYLENE | XXXXXXXXXX | 24.75 | MTS | 28459.67 | UNITED ARAB EMIRATES | ALBRATOS CFS PVT LTD ICD |
3/11/2024 | 39014090 | ANTEO FK1828 LLD POLYETHYLENE | XXXXXXXXXX | 24.75 | MTS | 28459.67 | UNITED ARAB EMIRATES | ALBRATOS CFS PVT LTD ICD |
3/8/2024 | 39014090 | BORSTAR FB1350 MD POLYETHYLENE BATCH NO-4224035 (QTY. 9.75(MTS) | XXXXXXXXXX | 9.75 | MTS | 10719.66 | UNITED ARAB EMIRATES | CMA CGM LOGISTICS PARK ICD |
3/8/2024 | 39014090 | BORSTAR FB1350 MD POLYETHYLENE BATCH NO-4224035 (QTY. 15.00MTS) | XXXXXXXXXX | 15 | MTS | 16491.78 | UNITED ARAB EMIRATES | CMA CGM LOGISTICS PARK ICD |
3/6/2024 | 39014090 | FT6230 LD POLYETHYLENE | XXXXXXXXXX | 24.75 | MTS | 28260.55 | UNITED ARAB EMIRATES | DADRI ICD |
3/6/2024 | 39014090 | BORSTAR FB2230 LLD POLYETHYLENE BATCH NO-4224049 (QTY. 24.75 MTS) | XXXXXXXXXX | 24.75 | MTS | 27260.17 | UNITED ARAB EMIRATES | STARTRACK TERMINAL ICD |
3/6/2024 | 39014090 | FT6230 LD POLYETHYLENE | XXXXXXXXXX | 24.75 | MTS | 28260.55 | UNITED ARAB EMIRATES | DADRI ICD |
2/29/2024 | 39014090 | POLYETHYLENE AS PER INVOICE NO. 6060057018 DATED 27.02.2024( MADE IN U.A.E.) (BATCH NO. 1224036) | XXXXXXXXXX | 24.75 | KGS | 29557.29 | UNITED ARAB EMIRATES | TALEGAON PUNE ICD |
2/27/2024 | 39014090 | BORSTAR FB2230 LLD POLYETHYLENE( BATCH NO.4224049) | XXXXXXXXXX | 49.5 | MTS | 54605.84 | UNITED ARAB EMIRATES | CMA CGM LOGISTICS PARK ICD |
2/27/2024 | 39014090 | FT5230 LD POLYETHYLENE | XXXXXXXXXX | 24.75 | MTS | 28054.38 | UNITED ARAB EMIRATES | CMA CGM LOGISTICS PARK ICD |